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Accountancy
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Technical Queries
For specific accounting queries (if your query relates to a client please ensure their anonymity)
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Consolidation ( exemption)
fairybelle
May 18, 2022
Replies
3
Views
93
May 19, 2022
kirby
K
F
Financial liability as at “fair value through profit or loss” (FVTPL)
fairybelle
May 18, 2022
Replies
0
Views
63
May 18, 2022
fairybelle
F
S
Help on how to charge one department a commission that another department brings
sudheerm
May 16, 2022
Replies
1
Views
96
May 17, 2022
kirby
K
B
India
Need to fix QuickBooks Data file error 6123.
Bobmarley
Apr 26, 2022
Replies
1
Views
146
May 17, 2022
techno-umesh
T
A
USA
[Financial Statements/US GAAP] Loss of exercising the warrant that is in connection with debt
AndrewMew
May 16, 2022
Replies
0
Views
86
May 16, 2022
AndrewMew
A
A
USA
[Financial statement/PP&E depreciation] Question about a specific public company's PP&E depreciation
AndrewMew
May 13, 2022
Replies
2
Views
137
May 14, 2022
AndrewMew
A
K
UK
Cost of Goods Sold Reclassification (Improve Income Statement)
kosie88
Apr 20, 2022
Replies
4
Views
167
Apr 25, 2022
kosie88
K
J
UK
Do I need to accrue these costs into 21/22 ?
Jay2
Apr 20, 2022
Replies
2
Views
113
Apr 22, 2022
Jay2
J
O
How to implement ifrs15 in this case
omartarek2723
Apr 16, 2022
Replies
1
Views
96
Apr 17, 2022
LUXMAN SHANKAR
L
A
UK
Technical query- what constitutes a post balance sheet event?
AnAspiringAccountant
Sep 18, 2019
2
Replies
21
Views
2K
Apr 6, 2022
AnAspiringAccountant
A
N
UK
Goodwill/Minority interest on investment in subsidiary
Nickers
Mar 28, 2022
Replies
1
Views
220
Apr 3, 2022
LUXMAN SHANKAR
L
L
Delay in audit of an associate - IAS 28
LUXMAN SHANKAR
Apr 3, 2022
Replies
0
Views
146
Apr 3, 2022
LUXMAN SHANKAR
L
A
Negative Retained Earnings and Dividends
adnanmirza 1986
Mar 16, 2022
Replies
0
Views
270
Mar 16, 2022
adnanmirza 1986
A
L
UK
Directors Expebsed
Lee Thomas
Mar 15, 2022
Replies
1
Views
73
Mar 15, 2022
Lee Thomas
L
P
Technical Accounting Entry
PremRaj
Feb 16, 2022
Replies
10
Views
342
Mar 7, 2022
Prem Raj
P
D
UK
P&L Dividend Misposting Correction
DCCharityfinance
Mar 2, 2022
Replies
4
Views
130
Mar 3, 2022
Praz Finpoint
S
IFRS 15 (?) - cost of free gift
sgaccountant
Feb 25, 2022
Replies
5
Views
358
Mar 2, 2022
Zer0tax
Z
T
USA
Rent Purchase Options - How to capitalize asset
thanson7928
Feb 23, 2022
Replies
2
Views
205
Mar 1, 2022
Praz Finpoint
P
USA
Acquisition/Consolidation/ERP Question
ps1282
Feb 26, 2022
Replies
0
Views
89
Feb 26, 2022
ps1282
P
S
USA
Bus. Sale Entries
SJCo
Feb 17, 2022
Replies
3
Views
198
Feb 18, 2022
Praz Finpoint
J
UK
mutually agreed Redundancy
Jay2
Feb 11, 2022
Replies
13
Views
185
Feb 18, 2022
Praz Finpoint
M
Canada
Revenue Recognition for paid services not rendered
M_s2022
Jan 1, 2022
Replies
2
Views
230
Feb 15, 2022
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
Jan 17, 2022
Replies
1
Views
137
Feb 15, 2022
Praz Finpoint
M
Ireland
Valuing an associate company
Michelle H
Jan 20, 2022
Replies
1
Views
112
Feb 15, 2022
Praz Finpoint
C
help on Work in Progress inventory for footwear manufacturing
CVD
Jan 3, 2022
Replies
2
Views
188
Feb 15, 2022
Praz Finpoint
L
USA
Business Combination - What happens to the Sub?
Lily0208
Jan 19, 2022
Replies
3
Views
183
Feb 15, 2022
Praz Finpoint
A
USA
How to account for instrument placed with cusotmers
apj101
Jan 13, 2022
Replies
2
Views
142
Feb 15, 2022
Praz Finpoint
A
What is the double entry for waiver of capital contribution from shareholder?
akash1991
Feb 3, 2022
Replies
8
Views
209
Feb 8, 2022
akash1991
A
K
Cas scale
Khalidalssaqqaf
Jan 23, 2022
Replies
0
Views
132
Jan 23, 2022
Khalidalssaqqaf
K
V
USA
How to pay self in a family-owned LLC from the borrowed funds
vpougatchev
Dec 10, 2021
Replies
0
Views
296
Dec 10, 2021
vpougatchev
V
K
UK
Actual Costing - Fixed Cost Movement in Stock
Knowledge Builder 1
Dec 7, 2021
Replies
0
Views
238
Dec 7, 2021
Knowledge Builder 1
K
S
USA
Revenue Procedure 70-604 worksheet
Sarah Poteet
Dec 5, 2021
Replies
0
Views
178
Dec 5, 2021
Sarah Poteet
S
M
UK
Shares as purchase consideration
Mr Didot
Dec 1, 2021
Replies
1
Views
174
Dec 2, 2021
kirby
K
E
UK
Microentity accounts example
ExcelLover
Nov 30, 2021
Replies
0
Views
167
Nov 30, 2021
ExcelLover
E
J
Derecognition of Equity & Debt Securities
Jamesaccountant
Nov 29, 2021
Replies
0
Views
139
Nov 29, 2021
Jamesaccountant
J
K
Accounting For Construction Contract
Khalil
Nov 25, 2021
Replies
0
Views
185
Nov 25, 2021
Khalil
K
M
Canada
Revenue Recog. - Gov. Funding (ongoing and one-time) health care
M_s2022
Nov 23, 2021
Replies
0
Views
180
Nov 23, 2021
M_s2022
M
W
Canada
Training for purchased equipment - Expense or Capital
Wark
Nov 8, 2021
Replies
2
Views
220
Nov 23, 2021
M_s2022
M
J
USA
Reconciliation Help
Jane Young
Nov 15, 2021
Replies
0
Views
167
Nov 15, 2021
Jane Young
J
J
PL/BS items classification
Jamesaccountant
Nov 14, 2021
Replies
0
Views
124
Nov 14, 2021
Jamesaccountant
J
M
Canada
Reversal of accrued expense
M_s2022
Oct 31, 2021
Replies
3
Views
236
Nov 1, 2021
kirby
K
K
USA
Cash Register Questions
Kayla Larson
Mar 11, 2016
Replies
3
Views
5K
Oct 23, 2021
Azure
A
A
USA
ASC 606 - How to record free promotional materials provided to retail customer along with main product
accountingqs
Oct 11, 2021
Replies
3
Views
191
Oct 19, 2021
kirby
K
L
USA
Posting Date vs Transaction Date for Currency Remeasurement
Lily0208
Oct 14, 2021
Replies
1
Views
238
Oct 17, 2021
kirby
K
N
India
US Withholding taxes on payroll accrual
naveen.ghai82
Oct 14, 2021
Replies
0
Views
144
Oct 14, 2021
naveen.ghai82
N
A
FRS 116 Leases (Singapore) illustrative e.g.
argh
Oct 13, 2021
Replies
3
Views
187
Oct 14, 2021
argh
A
A
USA
Inventory processing cost in SAP with JIT considerations
AKJoe
Oct 13, 2021
Replies
0
Views
170
Oct 13, 2021
AKJoe
A
A
Australia
Z report misplaced
Abishek adhikari
Oct 9, 2021
Replies
0
Views
118
Oct 9, 2021
Abishek adhikari
A
M
Canada
Clearing the suspense account
M_s2022
Sep 25, 2021
Replies
2
Views
281
Oct 3, 2021
Praz Finpoint
L
Canada
How to record utilities expense and retroactive payment?
Leny
Sep 16, 2021
Replies
2
Views
227
Oct 3, 2021
Praz Finpoint
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