Technical Queries

For specific accounting queries (if your query relates to a client please ensure their anonymity)
M
UK Accounting for livestock and poultry farming
  • met859
Replies
4
Views
86
kirby
K
J
Intercompany loans
  • julie joannie
Replies
0
Views
63
julie joannie
J
C
Liquidation
  • Cecille Robero
Replies
1
Views
34
kirby
K
A
UK Technical query- what constitutes a post balance sheet event?
  • AnAspiringAccountant
Replies
9
Views
240
Fidget
F
C
USA Basic EPS for no par value stock
  • cfa_2019
Replies
0
Views
71
cfa_2019
C
M
Lease Accounting in lessor books
  • mushylimdi
Replies
2
Views
91
mushylimdi
M
C
USA Accounting for subcontractors
  • controller653
Replies
4
Views
76
kirby
K
J
USA Debt Prepayment Cost Treatment
  • jpleonard503
Replies
1
Views
149
kirby
K
N
UK how to open visanet account
  • natalika
Replies
0
Views
96
natalika
N
A
UK VAT on sponsorship package - mixed place of supply
  • annabengzon
Replies
0
Views
73
annabengzon
A
D
UK Hedge accounting
  • Darius
Replies
0
Views
139
Darius
D
R
USA Overhead
  • Reshufflex
Replies
5
Views
89
kirby
K
L
Canada Warranty Expiration
  • LArsenault
Replies
1
Views
90
kirby
K
G
USA Questions on valuating a business for divorce
  • goldtoes68
Replies
0
Views
94
goldtoes68
G
O
USA Pass-Through Donated Equipment
  • onebadasset
Replies
2
Views
325
onebadasset
O
U
USA IFRS vs local GAAPs - Deferred tax impact - ALL COUNTRIES
  • UKTAxAccountant
Replies
0
Views
143
UKTAxAccountant
U
E
USA How to journalize a loan that is never deposited in the bank account
  • Eddie33012
Replies
2
Views
219
Eddie33012
E
R
USA Accounting treatment of the transaction help
  • Robert1
Replies
2
Views
208
kirby
K
B
USA Move/Reflect Expense from Last Fiscal Period in Current Period
  • blue2019
Replies
1
Views
88
kirby
K
T
UK HMRC asking for two accounting periods in profit and loss statement
  • tomchambers
Replies
0
Views
242
tomchambers
T
O
USA Software Subscription Capitalization
  • Ono
Replies
1
Views
138
kirby
K
T
USA Footnote Disclosure example for firm that issued above fair value stock options
  • TimV
Replies
0
Views
81
TimV
T
S
UK Change in account payable relating to fixed asset acquisition - for cash flow statement
  • sissichu
Replies
1
Views
198
kirby
K
G
UK Apply or not apply VAT on reselling bus tickets?
  • Gfil
Replies
0
Views
131
Gfil
G
B
USA Payroll Deductions for Services Provided
  • BakkerTaxes
Replies
0
Views
142
BakkerTaxes
B
AGH the CPA
USA Timing in intercompany transactions
  • AGH the CPA
Replies
2
Views
157
kirby
K
N
USA How Could Common Stock Surplus to Increase Without Change in Common Stock (spreadsheet snapshot attached)?
  • nlb6bt
Replies
1
Views
77
kirby
K
M
Manual calculation of changes in accounts receivable not matching to reported changes in Operating cash flow .
  • mmishaal
Replies
7
Views
223
kirby
K
V
USA Revenue Recognition for Not-for-Profit
  • valster123
Replies
3
Views
128
kirby
K
G
Exchange currency loss when selling inventory in real estate
  • Gert
Replies
1
Views
95
kirby
K
A
UK How to handle restart of self-employed status
  • Anonomite
Replies
1
Views
86
Fidget
F
A
India Consolidation without Majority Stake (49%)
  • Aditya J
Replies
0
Views
75
Aditya J
A
B
UK Accounting for Wage Repayments
  • b5ri
Replies
1
Views
81
bklynboy
bklynboy
L
USA Partnership Debt Basis
  • Lauriesull
Replies
0
Views
117
Lauriesull
L
T
UK Why is the COGS increased in P and L?
  • Texnophobe
Replies
1
Views
120
kirby
K
V
Build Financial Statements from raw GL extract
  • Viet
Replies
7
Views
134
kirby
K
J
UK On Goodwill After Transfer Of Ownership
  • jonnyyyl
Replies
2
Views
109
jonnyyyl
J
Y
USA Can a golf club membership be an intangible asset?
  • yong8
Replies
3
Views
275
Fidget
F
K
IFRS 16
  • Kokofele
Replies
1
Views
103
bklynboy
bklynboy
A
UK Consolidation
  • auditour
Replies
1
Views
101
bklynboy
bklynboy
A
UK Charity and corporation tax
  • annabengzon
Replies
1
Views
118
Fidget
F
S
Australia How to handle family member working in businesses
  • Skye
Replies
2
Views
116
annabengzon
A
M
UK Capitalization of commission expenses
  • mgr
Replies
1
Views
164
kirby
K
J
USA Make or Buy and Covering Fixed Costs
  • JPCostAccountant
Replies
2
Views
161
JPCostAccountant
J
C
USA Audit of Nursing Home with Sec. 232 Loan (HUD)
  • CStanford
Replies
0
Views
101
CStanford
C
C
UK Treatment of capital contribution as an increase in equity
  • claire anderson
Replies
2
Views
234
kirby
K
A
UK Was asked to produce "dummy" credit note by a customer
  • annabengzon
Replies
1
Views
216
kirby
K
M
USA Step up in basis
  • Mikeyc1388
Replies
1
Views
213
bklynboy
bklynboy
B
Australia Finance Lease - Converting an existing Rent Free Lease to a Finance Lease.
  • brendan_hodgkin
Replies
0
Views
142
brendan_hodgkin
B
C
UK Service items
  • cwa
Replies
1
Views
192
cwa
C
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