Technical Queries

For specific accounting queries (if your query relates to a client please ensure their anonymity)
F
Consolidation ( exemption)
  • fairybelle
Replies
3
Views
93
kirby
K
F
Financial liability as at “fair value through profit or loss” (FVTPL)
  • fairybelle
Replies
0
Views
63
fairybelle
F
S
Help on how to charge one department a commission that another department brings
  • sudheerm
Replies
1
Views
96
kirby
K
B
India Need to fix QuickBooks Data file error 6123.
  • Bobmarley
Replies
1
Views
146
techno-umesh
T
A
USA [Financial Statements/US GAAP] Loss of exercising the warrant that is in connection with debt
  • AndrewMew
Replies
0
Views
86
AndrewMew
A
A
USA [Financial statement/PP&E depreciation] Question about a specific public company's PP&E depreciation
  • AndrewMew
Replies
2
Views
137
AndrewMew
A
K
UK Cost of Goods Sold Reclassification (Improve Income Statement)
  • kosie88
Replies
4
Views
167
kosie88
K
J
UK Do I need to accrue these costs into 21/22 ?
  • Jay2
Replies
2
Views
113
Jay2
J
O
How to implement ifrs15 in this case
  • omartarek2723
Replies
1
Views
96
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
220
LUXMAN SHANKAR
L
L
Delay in audit of an associate - IAS 28
  • LUXMAN SHANKAR
Replies
0
Views
146
LUXMAN SHANKAR
L
A
Negative Retained Earnings and Dividends
  • adnanmirza 1986
Replies
0
Views
270
adnanmirza 1986
A
L
UK Directors Expebsed
  • Lee Thomas
Replies
1
Views
73
Lee Thomas
L
P
Technical Accounting Entry
  • PremRaj
Replies
10
Views
342
Prem Raj
P
D
UK P&L Dividend Misposting Correction
  • DCCharityfinance
Replies
4
Views
130
Praz Finpoint
Praz Finpoint
S
IFRS 15 (?) - cost of free gift
  • sgaccountant
Replies
5
Views
358
Zer0tax
Z
T
USA Rent Purchase Options - How to capitalize asset
  • thanson7928
Replies
2
Views
205
Praz Finpoint
Praz Finpoint
P
USA Acquisition/Consolidation/ERP Question
  • ps1282
Replies
0
Views
89
ps1282
P
S
USA Bus. Sale Entries
  • SJCo
Replies
3
Views
198
Praz Finpoint
Praz Finpoint
J
UK mutually agreed Redundancy
  • Jay2
Replies
13
Views
185
Praz Finpoint
Praz Finpoint
M
Canada Revenue Recognition for paid services not rendered
  • M_s2022
Replies
2
Views
230
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
137
Praz Finpoint
Praz Finpoint
M
Ireland Valuing an associate company
  • Michelle H
Replies
1
Views
112
Praz Finpoint
Praz Finpoint
C
help on Work in Progress inventory for footwear manufacturing
  • CVD
Replies
2
Views
188
Praz Finpoint
Praz Finpoint
L
USA Business Combination - What happens to the Sub?
  • Lily0208
Replies
3
Views
183
Praz Finpoint
Praz Finpoint
A
USA How to account for instrument placed with cusotmers
  • apj101
Replies
2
Views
142
Praz Finpoint
Praz Finpoint
A
What is the double entry for waiver of capital contribution from shareholder?
  • akash1991
Replies
8
Views
209
akash1991
A
K
Cas scale
  • Khalidalssaqqaf
Replies
0
Views
132
Khalidalssaqqaf
K
V
USA How to pay self in a family-owned LLC from the borrowed funds
  • vpougatchev
Replies
0
Views
296
vpougatchev
V
K
UK Actual Costing - Fixed Cost Movement in Stock
  • Knowledge Builder 1
Replies
0
Views
238
Knowledge Builder 1
K
S
USA Revenue Procedure 70-604 worksheet
  • Sarah Poteet
Replies
0
Views
178
Sarah Poteet
S
M
UK Shares as purchase consideration
  • Mr Didot
Replies
1
Views
174
kirby
K
E
UK Microentity accounts example
  • ExcelLover
Replies
0
Views
167
ExcelLover
E
J
Derecognition of Equity & Debt Securities
  • Jamesaccountant
Replies
0
Views
139
Jamesaccountant
J
K
Accounting For Construction Contract
  • Khalil
Replies
0
Views
185
Khalil
K
M
Canada Revenue Recog. - Gov. Funding (ongoing and one-time) health care
  • M_s2022
Replies
0
Views
180
M_s2022
M
W
Canada Training for purchased equipment - Expense or Capital
  • Wark
Replies
2
Views
220
M_s2022
M
J
USA Reconciliation Help
  • Jane Young
Replies
0
Views
167
Jane Young
J
J
PL/BS items classification
  • Jamesaccountant
Replies
0
Views
124
Jamesaccountant
J
M
Canada Reversal of accrued expense
  • M_s2022
Replies
3
Views
236
kirby
K
K
USA Cash Register Questions
  • Kayla Larson
Replies
3
Views
5K
Azure
A
A
USA ASC 606 - How to record free promotional materials provided to retail customer along with main product
  • accountingqs
Replies
3
Views
191
kirby
K
L
USA Posting Date vs Transaction Date for Currency Remeasurement
  • Lily0208
Replies
1
Views
238
kirby
K
N
India US Withholding taxes on payroll accrual
  • naveen.ghai82
Replies
0
Views
144
naveen.ghai82
N
A
FRS 116 Leases (Singapore) illustrative e.g.
  • argh
Replies
3
Views
187
argh
A
A
USA Inventory processing cost in SAP with JIT considerations
  • AKJoe
Replies
0
Views
170
AKJoe
A
A
Australia Z report misplaced
  • Abishek adhikari
Replies
0
Views
118
Abishek adhikari
A
M
Canada Clearing the suspense account
  • M_s2022
Replies
2
Views
281
Praz Finpoint
Praz Finpoint
L
Canada How to record utilities expense and retroactive payment?
  • Leny
Replies
2
Views
227
Praz Finpoint
Praz Finpoint
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