Technical Queries

For specific accounting queries (if your query relates to a client please ensure their anonymity)
L
Canada Warranty Expiration
  • LArsenault
Replies
1
Views
21
kirby
K
G
USA Questions on valuating a business for divorce
  • goldtoes68
Replies
0
Views
34
goldtoes68
G
O
USA Pass-Through Donated Equipment
  • onebadasset
Replies
2
Views
275
onebadasset
O
U
USA IFRS vs local GAAPs - Deferred tax impact - ALL COUNTRIES
  • UKTAxAccountant
Replies
0
Views
116
UKTAxAccountant
U
E
USA How to journalize a loan that is never deposited in the bank account
  • Eddie33012
Replies
2
Views
111
Eddie33012
E
R
USA Accounting treatment of the transaction help
  • Robert1
Replies
2
Views
151
kirby
K
B
USA Move/Reflect Expense from Last Fiscal Period in Current Period
  • blue2019
Replies
1
Views
63
kirby
K
T
UK HMRC asking for two accounting periods in profit and loss statement
  • tomchambers
Replies
0
Views
205
tomchambers
T
O
USA Software Subscription Capitalization
  • Ono
Replies
1
Views
102
kirby
K
T
USA Footnote Disclosure example for firm that issued above fair value stock options
  • TimV
Replies
0
Views
62
TimV
T
S
UK Change in account payable relating to fixed asset acquisition - for cash flow statement
  • sissichu
Replies
1
Views
171
kirby
K
G
UK Apply or not apply VAT on reselling bus tickets?
  • Gfil
Replies
0
Views
117
Gfil
G
B
USA Payroll Deductions for Services Provided
  • BakkerTaxes
Replies
0
Views
102
BakkerTaxes
B
AGH the CPA
USA Timing in intercompany transactions
  • AGH the CPA
Replies
2
Views
128
kirby
K
N
USA How Could Common Stock Surplus to Increase Without Change in Common Stock (spreadsheet snapshot attached)?
  • nlb6bt
Replies
1
Views
58
kirby
K
M
Manual calculation of changes in accounts receivable not matching to reported changes in Operating cash flow .
  • mmishaal
Replies
7
Views
186
kirby
K
V
USA Revenue Recognition for Not-for-Profit
  • valster123
Replies
3
Views
98
kirby
K
G
Exchange currency loss when selling inventory in real estate
  • Gert
Replies
1
Views
72
kirby
K
A
UK How to handle restart of self-employed status
  • Anonomite
Replies
1
Views
68
Fidget
F
A
India Consolidation without Majority Stake (49%)
  • Aditya J
Replies
0
Views
52
Aditya J
A
B
UK Accounting for Wage Repayments
  • b5ri
Replies
1
Views
64
bklynboy
bklynboy
L
USA Partnership Debt Basis
  • Lauriesull
Replies
0
Views
99
Lauriesull
L
T
UK Why is the COGS increased in P and L?
  • Texnophobe
Replies
1
Views
103
kirby
K
V
Build Financial Statements from raw GL extract
  • Viet
Replies
7
Views
111
kirby
K
J
UK On Goodwill After Transfer Of Ownership
  • jonnyyyl
Replies
2
Views
89
jonnyyyl
J
Y
USA Can a golf club membership be an intangible asset?
  • yong8
Replies
3
Views
158
Fidget
F
K
IFRS 16
  • Kokofele
Replies
1
Views
80
bklynboy
bklynboy
A
UK Consolidation
  • auditour
Replies
1
Views
84
bklynboy
bklynboy
A
UK Charity and corporation tax
  • annabengzon
Replies
1
Views
103
Fidget
F
S
Australia How to handle family member working in businesses
  • Skye
Replies
2
Views
100
annabengzon
A
M
UK Capitalization of commission expenses
  • mgr
Replies
1
Views
137
kirby
K
J
USA Make or Buy and Covering Fixed Costs
  • JPCostAccountant
Replies
2
Views
145
JPCostAccountant
J
C
USA Audit of Nursing Home with Sec. 232 Loan (HUD)
  • CStanford
Replies
0
Views
87
CStanford
C
C
UK Treatment of capital contribution as an increase in equity
  • claire anderson
Replies
2
Views
209
kirby
K
A
UK Was asked to produce "dummy" credit note by a customer
  • annabengzon
Replies
1
Views
176
kirby
K
M
USA Step up in basis
  • Mikeyc1388
Replies
1
Views
157
bklynboy
bklynboy
B
Australia Finance Lease - Converting an existing Rent Free Lease to a Finance Lease.
  • brendan_hodgkin
Replies
0
Views
127
brendan_hodgkin
B
C
UK Service items
  • cwa
Replies
1
Views
139
cwa
C
A
UK Functional Currency in Crypto-companies
  • auditour
Replies
2
Views
185
bklynboy
bklynboy
C
USA Expensing of Product Samples
  • cec311
Replies
2
Views
204
bklynboy
bklynboy
C
USA Costing Acctg - RMA and Bstock
  • costing101
Replies
1
Views
185
John Baker
J
D
Standard Cost on the Income Statement
  • dimitrishuk
Replies
1
Views
229
John Baker
J
T
UK VAT for items purchased via Voucher Scheme
  • Thoric
Replies
3
Views
197
Fidget
F
P
USA NoL Carryback Impact
  • penpoint
Replies
2
Views
267
penpoint
P
U
reserves the asset value step-up
  • UncleB
Replies
2
Views
165
UncleB
U
Z
Accounting for loan repayments
  • zzloans
Replies
1
Views
200
kirby
K
T
USA Disabled and inherited IRAs holding stocks
  • Taligra
Replies
0
Views
120
Taligra
T
J
UK Reconciling two different systems for debtors control account
  • Joylfp
Replies
1
Views
789
kirby
K
S
USA Deferred Startup Costs - Cash Basis
  • smlong79
Replies
1
Views
194
kirby
K
X
Cash flows for contra arrangement with customer - operating vs investing
  • xiaowei
Replies
0
Views
148
xiaowei
X
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