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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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D
USA
Overpaid Bonus
DEW
Apr 18, 2024
Replies
0
Views
356
Apr 18, 2024
DEW
D
USA
Help with Disable Daughter Social Security
jtees4
Mar 23, 2024
Replies
0
Views
159
Mar 23, 2024
jtees4
R
USA
Patent Costs
R0LLPACK
Mar 10, 2024
Replies
0
Views
108
Mar 10, 2024
R0LLPACK
R
R
USA
Patent Costs
R0LLPACK
Mar 9, 2024
Replies
0
Views
92
Mar 9, 2024
R0LLPACK
R
R
USA
Patent Costs
R0LLPACK
Mar 9, 2024
Replies
0
Views
83
Mar 9, 2024
R0LLPACK
R
R
USA
Capitalization of Labor Cost
Rsingh11
Feb 29, 2024
Replies
2
Views
202
Apr 16, 2024
fanieeee
F
R
USA
Capitalization of Labor Cost
Rsingh11
Feb 29, 2024
Replies
0
Views
94
Feb 29, 2024
Rsingh11
R
J
USA
Reserve Accounting
Jgrant
Feb 15, 2024
Replies
1
Views
272
Feb 15, 2024
BIG E
B
T
Canada
Accounting for Savings
TERRY STEVEN
Feb 6, 2024
Replies
3
Views
156
Feb 7, 2024
vantageboxes
V
C
Canada
Simple Breakeven question?
CaptAbacus
Jan 26, 2024
Replies
0
Views
105
Jan 26, 2024
CaptAbacus
C
C
Canada
Simple Breakeven question?
CaptAbacus
Jan 26, 2024
Replies
3
Views
167
Jan 31, 2024
CaptAbacus
C
R
USA
Retail, Matching sales with actual vendor invoices
rkopka
Jan 26, 2024
Replies
0
Views
10
Jan 26, 2024
rkopka
R
R
USA
Retail, Matching sales with actual vendor invoices
rkopka
Jan 26, 2024
Replies
1
Views
134
Jan 30, 2024
kirby
K
K
UK
Option expense (IFRS treatment)
K Yip
Jan 26, 2024
Replies
1
Views
138
Jan 30, 2024
kirby
K
K
UK
Option expense (IFRS treatment)
K Yip
Jan 26, 2024
Replies
0
Views
111
Jan 26, 2024
K Yip
K
W
USA
Recording Sale of Auto Loans - Participation Loan
wheeler459
Jan 23, 2024
Replies
0
Views
8
Jan 23, 2024
wheeler459
W
W
USA
Recording Sale of Auto Loans - Participation Loan
wheeler459
Jan 23, 2024
Replies
2
Views
131
Jan 25, 2024
kirby
K
T
Canada
Journal entries for both buyer and seller for free services
TERRY STEVEN
Jan 17, 2024
Replies
2
Views
138
Jan 19, 2024
Urquia
U
K
Australia
Valuation
K Yip
Dec 14, 2023
Replies
1
Views
177
Dec 21, 2023
hamza.el
K
Valuation
K Yip
Dec 14, 2023
Replies
0
Views
109
Dec 14, 2023
K Yip
K
N
Canada
Reporting net income for a registered charity in Canada
nataliegorsh
Nov 3, 2023
Replies
0
Views
197
Nov 3, 2023
nataliegorsh
N
J
USA
Life Insurance transfer and gifting - basis question
Josh E
Nov 2, 2023
Replies
2
Views
279
Nov 3, 2023
Josh E
J
S
UK
How to record vehicle expenses for a sole-trader?
saltdeantech
Nov 1, 2023
Replies
0
Views
178
Nov 1, 2023
saltdeantech
S
L
Canada
IFRS9: Expected Credit Losses (ECL) for Fair Value through Other Comprehensive Income (FVOCI) Instruments
lexignot
Nov 1, 2023
Replies
0
Views
194
Nov 1, 2023
lexignot
L
D
USA
Accounting for contractor work supporting a free trial (COGS or OPEX?)
DavidR
Oct 24, 2023
Replies
1
Views
349
Oct 29, 2023
Fidget
F
P
USA
Recording a Partial Impairment to a Fixed Asset
parora
Oct 11, 2023
Replies
2
Views
324
Oct 13, 2023
kirby
K
J
Prudence concept and Bank loan Interest for terms more than 1 year
Jihan
Oct 5, 2023
Replies
6
Views
381
Oct 30, 2023
hamza.el
I
UK
PPV FX Help needed
ichudokormov
Sep 26, 2023
Replies
1
Views
282
Sep 27, 2023
DrStrangeLove
D
F
What is the right term for that operation/exercise? and what is the right way to do it? "combine, unify, consolidate, reclassification …etc."
fiweye
Sep 24, 2023
Replies
8
Views
529
Oct 1, 2023
fiweye
F
P
UK
Bike bought in my name / Cycle to Work for Director LMTD
pol.szc
Sep 24, 2023
Replies
2
Views
262
Feb 7, 2024
vantageboxes
V
H
South Africa
IFRS 21 Financial statements currency conversion
Harryflang
Sep 22, 2023
Replies
2
Views
269
Sep 22, 2023
Harryflang
H
F
South Africa
Formula to Compute Early Settlement Discount/Rebate
Flupsie1
Sep 21, 2023
Replies
5
Views
431
Sep 23, 2023
Flupsie1
F
F
How to record the gain from a company investing my assets?
Frida_The_Dog
Sep 11, 2023
Replies
7
Views
483
Feb 7, 2024
vantageboxes
V
L
Australia
GST on international flights
libby2023
Sep 8, 2023
Replies
0
Views
293
Sep 8, 2023
libby2023
L
C
USA
Other comprehensive income and tax
cocotree
Sep 1, 2023
Replies
0
Views
230
Sep 1, 2023
cocotree
C
L
USA
Did not record opening balance when switched to new accounting system
LindaSD
Aug 25, 2023
Replies
5
Views
358
Aug 30, 2023
BIG E
B
K
Prepaid software licenses
K Yip
Aug 22, 2023
Replies
2
Views
321
Aug 23, 2023
K Yip
K
F
Ireland
Government Welfare Payments (non taxable)
Frg0
Aug 1, 2023
Replies
2
Views
313
Aug 1, 2023
Frg0
F
J
USA
ASC340-40 - Amortization of Sales Commissions
Jenny C
Jul 27, 2023
Replies
1
Views
350
Aug 2, 2023
Muhammad Kashif
M
R
Related Parties Profit Sharing
ROTS
Jul 25, 2023
Replies
1
Views
298
Jul 25, 2023
kirby
K
A
Australia
Unknown Exercise/Strike Price at Grant Date
AusAccountant
Jul 7, 2023
Replies
1
Views
281
Jul 22, 2023
DrStrangeLove
D
K
Australia
Ownership structure
K Yip
Jul 2, 2023
Replies
2
Views
340
Jul 3, 2023
K Yip
K
P
India
Provisions in Nestle SA Financial Statements of 2014
Prabhjeet Singh
Jun 26, 2023
Replies
1
Views
617
Jun 30, 2023
kirby
K
M
ACCOUNTING TREATMENT ON DUAL PURPOSE PROPERTY
madush39
Jun 25, 2023
Replies
2
Views
367
Feb 7, 2024
vantageboxes
V
D
UK
Outgoing shareholder and payment to him
deano4569
Jun 20, 2023
Replies
0
Views
303
Jun 20, 2023
deano4569
D
H
UK
Dodgy Dealing?
Heberos
Jun 15, 2023
Replies
0
Views
310
Jun 15, 2023
Heberos
H
D
UK
Accounting for terribly conducted transactions.
DavidBernhardt
Jun 11, 2023
Replies
0
Views
370
Jun 11, 2023
DavidBernhardt
D
B
IAS 21 — The Effects of Changes in Foreign Exchange Rates
bryan k
Jun 6, 2023
Replies
0
Views
329
Jun 6, 2023
bryan k
B
C
USA
IFRS 2 Share-Based Payment - Estimating Forfeiture Rates
cjsmith8881
Jun 5, 2023
Replies
0
Views
440
Jun 5, 2023
cjsmith8881
C
G
USA
Record Condo Insurance Premium Financing?
Gary C.
Jun 1, 2023
Replies
1
Views
431
Jun 2, 2023
kirby
K
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