Technical Queries

For specific accounting queries (if your query relates to a client please ensure their anonymity)
P
USA NoL Carryback Impact
  • penpoint
Replies
2
Views
81
penpoint
P
U
reserves the asset value step-up
  • UncleB
Replies
2
Views
64
UncleB
U
Z
Accounting for loan repayments
  • zzloans
Replies
1
Views
83
kirby
K
C
USA Expensing of Product Samples
  • cec311
Replies
1
Views
62
kirby
K
T
USA Disabled and inherited IRAs holding stocks
  • Taligra
Replies
0
Views
47
Taligra
T
J
UK Reconciling two different systems for debtors control account
  • Joylfp
Replies
1
Views
90
kirby
K
S
USA Deferred Startup Costs - Cash Basis
  • smlong79
Replies
1
Views
71
kirby
K
X
Cash flows for contra arrangement with customer - operating vs investing
  • xiaowei
Replies
0
Views
50
xiaowei
X
E
Canada accountants suffer...
  • Eurobound
Replies
4
Views
270
John Baker
J
H
USA When to create a seperate asset for equipment?
  • HereIGo
Replies
1
Views
65
kirby
K
K
USA How often is your company planning on updating its IBR under ASC 842?
  • Kwajer
Replies
0
Views
61
Kwajer
K
AGH the CPA
USA How to account for commissions
  • AGH the CPA
Replies
2
Views
143
John Baker
J
AGH the CPA
USA Shutting down a wholly owned foreign subsidiary?
  • AGH the CPA
Replies
3
Views
125
kirby
K
J
Australia Lease renewals
  • Jono
Replies
2
Views
95
Jono
J
G
USA CapEx or OpEx?
  • gstar88
Replies
0
Views
86
gstar88
G
B
USA Accounting for Investors Money
  • Ben14
Replies
0
Views
87
Ben14
B
J
Australia Accounting for options and rent reviews (Lease accounting)
  • Jono
Replies
2
Views
199
Jono
J
D
USA Accounting for a Tax Credit
  • DavidR
Replies
1
Views
192
kirby
K
G
UK Capitalising a UK Trust Corporation
  • Gaucho
Replies
1
Views
120
kirby
K
H
USA Parent acquires all outstanding shares of common stock from non controlling interest
  • hlp1117
Replies
0
Views
149
hlp1117
H
B
USA A/ Xero - Previous A/R
  • BellaAccounting
Replies
1
Views
150
kirby
K
T
How to Treat Negative Stock Balance affecting Balance Sheet
  • txuma
Replies
2
Views
156
txuma
T
Y
Treatment of NCI
  • Yuna
Replies
1
Views
128
MarekMuc
MarekMuc
S
USA ASC845 Inventory Exchanges
  • SMS0118
Replies
0
Views
158
SMS0118
S
N
UK Capitalisation of lease cancellation charge
  • nickspam
Replies
1
Views
147
Fidget
F
A
Paying Suppliers Without Invoice
  • AhmedR
Replies
1
Views
118
bklynboy
bklynboy
T
UK "Surplus Tax Capacity" meaning
  • tomoufc
Replies
0
Views
114
tomoufc
T
J
UK Help in Balance and CT600 submission
  • johnn3311
Replies
1
Views
129
johnn3311
J
1
USA Sale of Land Entry with 20% down payment
  • 10point
Replies
1
Views
153
kirby
K
D
USA Free Asset Replacement Under Warranty
  • Dudley
Replies
1
Views
145
kirby
K
V
UK Do companies with one shareholder/director still need to have a special resolutions meeting
  • vnlsnmac2003
Replies
0
Views
119
vnlsnmac2003
V
A
USA Recommendations for 3rd party services
  • Allie3
Replies
1
Views
123
Steve-LevelUp
Steve-LevelUp
D
USA Confusing Inter-company Transactions
  • Di50
Replies
2
Views
265
Di50
D
E
USA Loan payable and borrowings under US GAAP
  • EarlGrey21
Replies
3
Views
182
kirby
K
S
Marketing Campaigns that include some revenue
  • shoresm
Replies
0
Views
119
shoresm
S
J
USA Pre tax deductions
  • Jeannehagen
Replies
0
Views
155
Jeannehagen
J
R
USA Cost accounting
  • rag
Replies
1
Views
3K
John Baker
J
2
Ireland RCT and VAT
  • 217078
Replies
0
Views
163
217078
2
S
UK PAYE Variance
  • Sparkles24
Replies
1
Views
167
Fidget
F
B
USA Non-Profit Fundraising Accounting
  • blue2019
Replies
1
Views
157
kirby
K
K
USA Impairment of available for sale securities
  • kssksaril
Replies
0
Views
137
kssksaril
K
K
UK Internal Recharges
  • Kaite
Replies
0
Views
169
Kaite
K
D
UK Depreciation Change
  • DB1867
Replies
6
Views
244
Lee Thomas
L
A
Government Receivables IFRS 9 Significant Financing Component
  • alyaly
Replies
3
Views
208
Fidget
F
B
USA Basic accounting entry question...
  • btremaine
Replies
1
Views
196
kirby
K
A
USA US GAAP Accounting for Corporate Restructuring or Equity Refinancing
  • alcapitalus
Replies
5
Views
290
kirby
K
H
UK Consolidation -- Q No-1 on sales and Q No-2 on equity
  • hamid526
Replies
10
Views
217
kirby
K
A
USA Contracted CPA Service
  • Acct888
Replies
1
Views
204
kirby
K
M
UK Accounting treatment of solicitor fees
  • mand80
Replies
1
Views
249
Manish45
M
K
How AirBnB payouts work?
  • Kristian
Replies
2
Views
1K
AGH the CPA
AGH the CPA
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