Technical Queries

For specific accounting queries (if your query relates to a client please ensure their anonymity)
J
Canada Technologies intangible acquired through an acquisition - capitalization of later enhancement costs
  • jeremias
Replies
1
Views
80
Dave In Capital
D
T
How to account for investment that holding more than 20% (associate or joint venture) then reduced to less than 20%
  • TAN CHIN CHEONG
Replies
2
Views
144
TAN CHIN CHEONG
T
B
UK Annuity 1/2 yearly cost
  • Brightside
Replies
0
Views
70
Brightside
B
L
USA Bonuses based on Foreign Currency. What rate to pay?
  • Lily0208
Replies
5
Views
285
Dave In Capital
D
J
Regarding materiality thresholds and how to determine your audit opinion
  • Jamesaccountant
Replies
1
Views
127
Dave In Capital
D
J
To those who have experience in audit
  • Jamesaccountant
Replies
5
Views
188
Dave In Capital
D
C
Ireland What to do here?
  • cally1990
Replies
1
Views
216
Aditya Khunteta
A
R
UK IFRS16 - sub lease
  • RoverDom
Replies
3
Views
141
simply_slmn
S
T
Australia Discount rate in make good provision
  • Tania
Replies
3
Views
132
simply_slmn
S
A
USA ASC 606 and 842
  • astruve
Replies
1
Views
170
simply_slmn
S
P
India Unresolved Ledger Entry
  • pavansantani
Replies
1
Views
147
simply_slmn
S
C
USA Vendor payments made from escrow account
  • csonsini
Replies
1
Views
110
kirby
K
M
UK Cycle To Work
  • Mikeyabosbht
Replies
0
Views
441
Mikeyabosbht
M
H
Negative Consumption ( Or negative COGS ) of Inventory spare parts
  • hamza.el
Replies
0
Views
146
hamza.el
H
L
USA Intercompany Currency Translations
  • Lily0208
Replies
1
Views
158
kirby
K
K
UK Record PSC in the CompaniesHouse
  • khurramalvi
Replies
0
Views
106
khurramalvi
K
S
USA Prepaid inventory?
  • Sqhootie
Replies
2
Views
114
Sqhootie
S
1
USA What entries to make?
  • 10point
Replies
1
Views
207
kirby
K
H
USA Capitalizing Builder's Risk Insurance
  • Hospital_Accountant
Replies
1
Views
327
vpryce
V
W
USA Investment into Partnership
  • wawyllc
Replies
1
Views
180
wawyllc
W
C
USA How to handle sale of company vehicle to employee making monthly payments who then quit and left the vehicle.
  • Collielynn
Replies
1
Views
121
BIG E
B
B
USA Business metric question
  • Bob W.
Replies
1
Views
126
kirby
K
C
New Zealand Gain on cessation of Joint Venture
  • CAIntern
Replies
0
Views
124
CAIntern
C
T
UK Can I capitalise a website? A members only web-portal? A brand logo?
  • Theo
Replies
2
Views
346
hirschcogmail.com
H
M
UK VAT Claim on expenses
  • matt200190
Replies
1
Views
204
hirschcogmail.com
H
A
UK Franchisee invoicing
  • Almond
Replies
1
Views
156
hirschcogmail.com
H
R
India Liquidity risk disclosure in annual report
  • RLM
Replies
0
Views
142
RLM
R
G
USA Tax free cash gift for over 80k?
  • Gennap
Replies
1
Views
115
BIG E
B
A
UK Do Loans count as profit?
  • AnAspiringAccountant
Replies
8
Views
944
AnAspiringAccountant
A
L
USA How to record returning a capitalized asset to the vendor for a refund
  • Leigh
Replies
0
Views
98
Leigh
L
H
USA Form 1045 A NOL
  • HJS
Replies
0
Views
159
HJS
H
V
UK Reclassification of Assets
  • Vertis51095
Replies
1
Views
344
kirby
K
J
Canada Acquisition accounting_opening balance sheet question
  • jbela2020
Replies
3
Views
798
kirby
K
D
USA Do I Sell or Contribute this Asset from One LLC to Another LLC?
  • djcrawfo12
Replies
4
Views
153
djcrawfo12
D
C
USA JE for Asset sold to employee (making payments) who then defaulted on the loan.
  • Collielynn
Replies
2
Views
125
BIG E
B
N
USA LLC Partnership to Disregarded Entity
  • NatMer
Replies
0
Views
112
NatMer
N
K
USA Like kind exchanges - no boot/cash
  • kelley2020!
Replies
0
Views
158
kelley2020!
K
N
Canada Journal entry to close a negative balance bank accout
  • NewbieInToronto
Replies
1
Views
221
kirby
K
F
Capitalization of penalties in CWIP
  • fazhar
Replies
2
Views
288
fazhar
F
B
USA Sales commissions - expense classification U.S. GAAP
  • beans_count
Replies
1
Views
304
kirby
K
Z
USA Tuition/ college billing
  • Zpollara
Replies
0
Views
147
Zpollara
Z
D
USA Why “Lease Incentive Obligation” is shown as liability on Balance Sheet of Lessee?
  • disciplined_trader
Replies
1
Views
183
kirby
K
A
USA Barter Transaction
  • Alkaline
Replies
9
Views
343
kirby
K
B
USA Nonprofit Staff Cost Allocations
  • barney8792
Replies
3
Views
204
kirby
K
K
USA Restricted cash
  • Klaus19
Replies
2
Views
154
Klaus19
K
T
USA Calculating Organic Growth
  • tenkenaid
Replies
1
Views
125
kirby
K
S
Challenging Partnership Change
  • sigmas55
Replies
0
Views
196
sigmas55
S
C
UK Revaluation of the right of use asset
  • claire anderson
Replies
0
Views
259
claire anderson
C
N
Australia Journal Entries for Term Deposit Interest
  • Nasho23
Replies
3
Views
550
kirby
K
R
UK Direct labour in service businesses
  • R. Gill
Replies
1
Views
284
Dimplejuneja
D
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