Technical Queries

For specific accounting queries (if your query relates to a client please ensure their anonymity)
M
UK Accounting for Concessions Projects
  • Mostafa.1980
Replies
0
Views
50
Mostafa.1980
M
M
UK Accounting for Concessions Projects
  • Mostafa.1980
Replies
0
Views
27
Mostafa.1980
M
B
USA Revenue transactions in non-functional currency
  • bnolan90
Replies
0
Views
55
bnolan90
B
B
USA Revenue transactions in non-functional currency
  • bnolan90
Replies
0
Views
41
bnolan90
B
G
UK Perpetual Inventory on the P&L.
  • Gingervic
Replies
0
Views
79
Gingervic
G
G
UK Perpetual Inventory on the P&L.
  • Gingervic
Replies
0
Views
64
Gingervic
G
J
USA Sage 50 Pro Accounting issue
  • Jamie Z
Replies
0
Views
155
Jamie Z
J
J
USA Sage 50 Pro Accounting issue
  • Jamie Z
Replies
0
Views
119
Jamie Z
J
J
USA Sage 50 Pro Accounting
  • Jamie Z
Replies
0
Views
80
Jamie Z
J
V
Noncash consideration - transaction price
  • volkan.akin
Replies
4
Views
707
volkan.akin
V
V
Noncash consideration - transaction price
  • volkan.akin
Replies
0
Views
218
volkan.akin
V
D
USA Overpaid Bonus
  • DEW
Replies
0
Views
536
DEW
D
R
USA Capitalization of Labor Cost
  • Rsingh11
Replies
2
Views
381
fanieeee
F
jtees4
USA Help with Disable Daughter Social Security
  • jtees4
Replies
0
Views
278
jtees4
jtees4
R
USA Patent Costs
  • R0LLPACK
Replies
0
Views
182
R0LLPACK
R
R
USA Patent Costs
  • R0LLPACK
Replies
0
Views
175
R0LLPACK
R
R
USA Patent Costs
  • R0LLPACK
Replies
0
Views
160
R0LLPACK
R
R
USA Capitalization of Labor Cost
  • Rsingh11
Replies
0
Views
183
Rsingh11
R
J
USA Reserve Accounting
  • Jgrant
Replies
1
Views
368
BIG E
B
M
ACCOUNTING TREATMENT ON DUAL PURPOSE PROPERTY
  • madush39
Replies
2
Views
526
vantageboxes
V
P
UK Bike bought in my name / Cycle to Work for Director LMTD
  • pol.szc
Replies
2
Views
363
vantageboxes
V
F
How to record the gain from a company investing my assets?
  • Frida_The_Dog
Replies
7
Views
769
vantageboxes
V
T
Canada Accounting for Savings
  • TERRY STEVEN
Replies
3
Views
242
vantageboxes
V
C
Canada Simple Breakeven question?
  • CaptAbacus
Replies
3
Views
290
CaptAbacus
C
K
UK Option expense (IFRS treatment)
  • K Yip
Replies
1
Views
226
kirby
K
R
USA Retail, Matching sales with actual vendor invoices
  • rkopka
Replies
1
Views
229
kirby
K
C
Canada Simple Breakeven question?
  • CaptAbacus
Replies
0
Views
193
CaptAbacus
C
R
USA Retail, Matching sales with actual vendor invoices
  • rkopka
Replies
0
Views
65
rkopka
R
K
UK Option expense (IFRS treatment)
  • K Yip
Replies
0
Views
187
K Yip
K
W
USA Recording Sale of Auto Loans - Participation Loan
  • wheeler459
Replies
2
Views
225
kirby
K
W
USA Recording Sale of Auto Loans - Participation Loan
  • wheeler459
Replies
0
Views
64
wheeler459
W
T
Canada Journal entries for both buyer and seller for free services
  • TERRY STEVEN
Replies
2
Views
238
Urquia
U
K
Australia Valuation
  • K Yip
Replies
1
Views
251
hamza.el
hamza.el
K
Valuation
  • K Yip
Replies
0
Views
179
K Yip
K
J
USA Life Insurance transfer and gifting - basis question
  • Josh E
Replies
2
Views
457
Josh E
J
N
Canada Reporting net income for a registered charity in Canada
  • nataliegorsh
Replies
0
Views
261
nataliegorsh
N
S
UK How to record vehicle expenses for a sole-trader?
  • saltdeantech
Replies
0
Views
246
saltdeantech
S
L
Canada IFRS9: Expected Credit Losses (ECL) for Fair Value through Other Comprehensive Income (FVOCI) Instruments
  • lexignot
Replies
0
Views
259
lexignot
L
J
Prudence concept and Bank loan Interest for terms more than 1 year
  • Jihan
Replies
6
Views
537
hamza.el
hamza.el
D
USA Accounting for contractor work supporting a free trial (COGS or OPEX?)
  • DavidR
Replies
1
Views
427
Fidget
F
P
USA Recording a Partial Impairment to a Fixed Asset
  • parora
Replies
2
Views
435
kirby
K
F
What is the right term for that operation/exercise? and what is the right way to do it? "combine, unify, consolidate, reclassification …etc."
  • fiweye
Replies
8
Views
698
fiweye
F
I
UK PPV FX Help needed
  • ichudokormov
Replies
1
Views
408
DrStrangeLove
D
F
South Africa Formula to Compute Early Settlement Discount/Rebate
  • Flupsie1
Replies
5
Views
685
Flupsie1
F
H
South Africa IFRS 21 Financial statements currency conversion
  • Harryflang
Replies
2
Views
349
Harryflang
H
L
Australia GST on international flights
  • libby2023
Replies
0
Views
348
libby2023
L
C
USA Other comprehensive income and tax
  • cocotree
Replies
0
Views
289
cocotree
C
L
USA Did not record opening balance when switched to new accounting system
  • LindaSD
Replies
5
Views
472
BIG E
B
K
Prepaid software licenses
  • K Yip
Replies
2
Views
423
K Yip
K
J
USA ASC340-40 - Amortization of Sales Commissions
  • Jenny C
Replies
1
Views
439
Muhammad Kashif
M
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