Technical Queries

For specific accounting queries (if your query relates to a client please ensure their anonymity)
B
UK Reflecting Holdco Ownership & Transfer of Dividends to Holdco
  • Berez123
Replies
0
Views
9
Berez123
B
L
UK Directors Expenses
  • Lee Thomas
Replies
2
Views
146
Truemanbrown
T
N
Canada Asset sale
  • Nyel
Replies
0
Views
58
Nyel
N
T
UK DLA overdrawn
  • T-rex 89
Replies
1
Views
156
Truemanbrown
T
E
USA LIFO average cost formula question
  • ericb1
Replies
0
Views
92
ericb1
E
T
Canada Terminal Loss/Capital Gains Sales of Commercial Property
  • tacodog
Replies
0
Views
55
tacodog
T
N
UK Benefit in Kind
  • nicholas.fernandes
Replies
0
Views
64
nicholas.fernandes
N
L
USA Endowment - asset or interest?
  • Laleda62
Replies
3
Views
170
BIG E
B
A
USA Question on depreciation expense
  • AndrewMew
Replies
2
Views
154
AndrewMew
A
C
USA Transfers between 2 Businesses with 1 owner
  • Candi123
Replies
1
Views
118
stevuke79
stevuke79
C
USA Community Foundation-Net Assets
  • Crysgen
Replies
1
Views
95
BIG E
B
F
USA How is a "Per Annum" Loan Calculated
  • FIRE man
Replies
4
Views
108
FIRE man
F
H
Canada Gross Margin Calculation Across Products/Operating Companies
  • HFXExec
Replies
1
Views
111
kirby
K
A
FRS 116 Leases (Singapore) illustrative e.g.
  • argh
Replies
4
Views
263
lynn88
L
A
USA Allocate cost to sold lots
  • AcctMgr
Replies
3
Views
104
kirby
K
P
UK Microentity balance sheet question - correctly indicating provision for future tax payment
  • Pennies
Replies
0
Views
144
Pennies
P
M
Canada Financial statement disclosure of foreign currency forward contract query
  • Mr.FixIt
Replies
1
Views
224
UKFCA_London
UKFCA_London
N
USA Bringing a very old asset onto the books.
  • NPatt
Replies
2
Views
261
NPatt
N
S
UK Cash to Accrual on Inventory
  • Scynia
Replies
0
Views
155
Scynia
S
J
UK Allowable Rental Expenses - can i accrue them?
Replies
0
Views
120
[email protected]
J
J
USA My sister is looking to buy a house with a loan, how do I convince her this is a terrible idea?
  • JumpingPeanuts
Replies
1
Views
180
kirby
K
A
USA Question about capitalized lease agreement
  • AndrewMew
Replies
6
Views
291
kirby
K
B
USA Cash Flow - Finance Lease
  • biotechCPA
Replies
1
Views
165
Young
Y
B
USA Question about how to record investment received by taking on a new member into business.
  • BRANDI BUFF
Replies
1
Views
206
kirby
K
S
UK VAT Treatment for Dormant Company
  • SaumilDave
Replies
0
Views
131
SaumilDave
S
C
USA Real Estate Developer - Classifying Asset Under Development
  • CPACAUSA
Replies
0
Views
155
CPACAUSA
C
C
USA Business Acquisition and Revenue Recognition
  • CPSCPA63
Replies
1
Views
211
CPSCPA63
C
D
USA SEP participation rules
  • DatapointFP
Replies
0
Views
204
DatapointFP
D
F
Consolidation ( exemption)
  • fairybelle
Replies
3
Views
152
kirby
K
F
Financial liability as at “fair value through profit or loss” (FVTPL)
  • fairybelle
Replies
0
Views
125
fairybelle
F
S
Help on how to charge one department a commission that another department brings
  • sudheerm
Replies
1
Views
203
kirby
K
B
India Need to fix QuickBooks Data file error 6123.
  • Bobmarley
Replies
1
Views
192
techno-umesh
T
A
USA [Financial Statements/US GAAP] Loss of exercising the warrant that is in connection with debt
  • AndrewMew
Replies
0
Views
139
AndrewMew
A
A
USA [Financial statement/PP&E depreciation] Question about a specific public company's PP&E depreciation
  • AndrewMew
Replies
2
Views
218
AndrewMew
A
K
UK Cost of Goods Sold Reclassification (Improve Income Statement)
  • kosie88
Replies
4
Views
239
kosie88
K
J
UK Do I need to accrue these costs into 21/22 ?
  • Jay2
Replies
2
Views
153
Jay2
J
O
How to implement ifrs15 in this case
  • omartarek2723
Replies
1
Views
146
LUXMAN SHANKAR
L
A
UK Technical query- what constitutes a post balance sheet event?
  • AnAspiringAccountant
2
Replies
21
Views
2K
AnAspiringAccountant
A
N
UK Goodwill/Minority interest on investment in subsidiary
  • Nickers
Replies
1
Views
274
LUXMAN SHANKAR
L
L
Delay in audit of an associate - IAS 28
  • LUXMAN SHANKAR
Replies
0
Views
189
LUXMAN SHANKAR
L
A
Negative Retained Earnings and Dividends
  • adnanmirza 1986
Replies
0
Views
322
adnanmirza 1986
A
P
Technical Accounting Entry
  • PremRaj
Replies
10
Views
396
Prem Raj
P
D
UK P&L Dividend Misposting Correction
  • DCCharityfinance
Replies
4
Views
177
Praz Finpoint
Praz Finpoint
S
IFRS 15 (?) - cost of free gift
  • sgaccountant
Replies
5
Views
423
Zer0tax
Z
T
USA Rent Purchase Options - How to capitalize asset
  • thanson7928
Replies
2
Views
319
Praz Finpoint
Praz Finpoint
P
USA Acquisition/Consolidation/ERP Question
  • ps1282
Replies
0
Views
142
ps1282
P
S
USA Bus. Sale Entries
  • SJCo
Replies
3
Views
257
Praz Finpoint
Praz Finpoint
J
UK mutually agreed Redundancy
  • Jay2
Replies
13
Views
235
Praz Finpoint
Praz Finpoint
M
Canada Revenue Recognition for paid services not rendered
  • M_s2022
Replies
2
Views
282
Praz Finpoint
Praz Finpoint
R
USA Can I apply depreciation deduction from the Real Estate LLC to a separate income generating Business LLC with the same partners
  • roym2020
Replies
1
Views
184
Praz Finpoint
Praz Finpoint
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