Technical Queries

For specific accounting queries (if your query relates to a client please ensure their anonymity)
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Australia Journal Entries for Term Deposit Interest
  • Nasho23
Replies
3
Views
420
kirby
K
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UK Direct labour in service businesses
  • R. Gill
Replies
1
Views
165
Dimplejuneja
D
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USA Trouble with new LLC transactions (journal entries)
  • GreenWolverine
Replies
1
Views
130
MoralesTax
MoralesTax
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USA Accounting for probono work received by a start up
  • jesmn801
Replies
0
Views
128
jesmn801
J
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USA (Basis help) Transfer flip house to LLC after completion of work
  • tchaplin
Replies
0
Views
52
tchaplin
T
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Need help in sorting out wrong inventory good receiving
  • zikri
Replies
0
Views
74
zikri
Z
M
USA Funding an IRA with disability income .
  • mitch197
Replies
4
Views
102
mitch197
M
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Australia When do you have to report Unit Trust at NAV rather than market price?
  • wasteoftime
Replies
0
Views
92
wasteoftime
W
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USA Business acquisition vs Investment in Subsidiary acc to GAAP ???
  • accounting85
Replies
0
Views
100
accounting85
A
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USA Capitalizing Builder's Risk Insurance
  • Hospital_Accountant
Replies
0
Views
69
Hospital_Accountant
H
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USA Reversing Deferred Loan Interest income
  • SAMK
Replies
4
Views
108
SAMK
S
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Sale of Patent Rights
  • AWMC
Replies
0
Views
52
AWMC
A
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USA GAAP for recording selling expenses on sale of land
  • LLAllen
Replies
0
Views
81
LLAllen
L
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USA How to account for fixed price shipping when actual costs vary
  • Spouse Support
Replies
1
Views
95
BIG E
B
E
USA Writing off a website acquired as an investment
  • elderperez
Replies
1
Views
100
MoralesTax
MoralesTax
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USA Reconciliation discrepancy
  • Marsha_Benn
Replies
1
Views
160
kirby
K
A
USA Journal entries for non profit giving away inventory as marketing
  • adirondacks028
Replies
3
Views
193
BIG E
B
F
UK How to treat Investment Write off for Tax and Account purposes
  • Fox22
Replies
0
Views
170
Fox22
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M
Administrative Expenses division for products in an Insurance company
  • maolm
Replies
1
Views
203
kirby
K
A
USA Startup Balance Sheet (unbalanced)
  • Ada01
Replies
0
Views
179
Ada01
A
M
USA Accrual to Cash basis Income Statement adjustments
  • mgaffer
Replies
8
Views
183
mgaffer
M
T
Change in depreciation rate/useful life
  • TomYeow
Replies
4
Views
474
Goku
G
F
UK Accounting for money held on behalf of others (insurance)
  • Fox22
Replies
1
Views
184
Fidget
F
M
USA Stock Rights Appreciation
  • Megan Simard
Replies
0
Views
85
Megan Simard
M
T
DEBITING RELATED PARTY PAYABLES BEFORE PAYMENT
  • timmie9099
Replies
1
Views
90
kirby
K
A
UK Loans and Profit and Loss- Charges basically
  • AnAspiringAccountant
Replies
0
Views
112
AnAspiringAccountant
A
A
UK Technical query- what constitutes a post balance sheet event?
  • AnAspiringAccountant
Replies
19
Views
1K
AnAspiringAccountant
A
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UK IRR and cost of capital
  • rob250881
Replies
1
Views
142
kirby
K
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Bought fixed asset and rented to my customers
  • ivc303
Replies
0
Views
123
ivc303
I
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UK Stock Reconciliation
  • harini
Replies
0
Views
107
harini
H
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USA Need Advice on Dealing with Customer Overpayments
  • red810
Replies
3
Views
176
kirby
K
J
UK Eoy journals
  • Jocalc
Replies
0
Views
94
Jocalc
J
M
UK Filing Micto-Entity Accounts
  • Mazboy
Replies
0
Views
138
Mazboy
M
C
UK Agent authorisation code not arrived
  • Claresmyth
Replies
0
Views
734
Claresmyth
C
K
USA Recognition of sale involving a future contingent consideration
  • KRag
Replies
1
Views
750
Counterofbeans
C
B
COGS for Membership Fees
  • BritAbroad
Replies
1
Views
616
Fidget
F
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LLC asset transfer or not?
  • Nic0207
Replies
0
Views
608
Nic0207
N
Y
USA Converting Financing lease to operating lease
  • yhabaq
Replies
1
Views
597
kirby
K
L
USA WIP (Work in Process/Progrees) Calculation
  • lindarrrgh
Replies
1
Views
701
kirby
K
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Reverse Mergers/Amalgamations
  • Saishna
Replies
2
Views
639
Saishna
S
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UK Modelling a Convertible Loan
  • CasimirXCI
Replies
1
Views
641
Kat Maple
K
M
USA Fixed Assets
  • marino
Replies
2
Views
706
Fidget
F
J
Canada Acquisition accounting_opening balance sheet question
  • jbela2020
Replies
1
Views
658
jbela2020
J
N
USA Is it necessary to segregate credit card income?
  • NPatt
Replies
2
Views
186
NPatt
N
M
UK Supplier Liability
  • matt200190
Replies
9
Views
646
Fidget
F
M
USA Fixed / Leased Assets
  • marino
Replies
1
Views
257
kirby
K
M
USA Lease Accounting
  • marino
Replies
1
Views
223
kirby
K
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USA Asset valuation in divorce
  • lion1234
Replies
0
Views
143
lion1234
L
S
USA Acquired Equipment at no cost - treatment
  • Sjzfgd
Replies
1
Views
166
kirby
K
T
USA How long after funding for Crummey letter?
  • TenOC
Replies
1
Views
155
kirby
K
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