Technical Queries

For specific accounting queries (if your query relates to a client please ensure their anonymity)
A
USA [Financial Statements/US GAAP] Loss of exercising the warrant that is in connection with debt
  • AndrewMew
Replies
0
Views
504
AndrewMew
A
A
USA [Financial statement/PP&E depreciation] Question about a specific public company's PP&E depreciation
  • AndrewMew
Replies
2
Views
562
AndrewMew
A
A
Australia Z report misplaced
  • Abishek adhikari
Replies
0
Views
365
Abishek adhikari
A
P
Year - End Accrual Help
  • Pauls
Replies
2
Views
1K
Pauls
P
A
UK WTE calculation
  • Ale72
Replies
0
Views
573
Ale72
A
S
USA writing off old customer credits
  • susan bagley
Replies
1
Views
1K
kirby
K
E
USA Writing off a website acquired as an investment
  • elderperez
Replies
1
Views
593
MoralesTax
MoralesTax
P
Write Off Vehicle Asset
  • Pauls
Replies
2
Views
1K
ESSAM
E
C
UK Write off negative Payable account to Shareholder
  • crisdall
Replies
4
Views
1K
Drmdcpa
D
M
USA Write off fully amortized assets
  • michelle s
Replies
1
Views
3K
kirby
K
G
Write off Bad debts Issue
  • gdreporter
Replies
0
Views
2K
gdreporter
G
F
Would this be illegal? (involves citizenship renunciation)
  • fredbrown
Replies
0
Views
959
fredbrown
F
M
USA Worthless stock included on W-2
  • MJR
Replies
0
Views
925
MJR
M
K
  • Poll
USA Withdrawing of Non-Profit Accounts rules
  • Kazem Langaroodi
Replies
0
Views
969
Kazem Langaroodi
K
L
USA WIP (Work in Process/Progrees) Calculation
  • lindarrrgh
Replies
1
Views
1K
kirby
K
S
Wip
  • SALEEM2795
Replies
0
Views
1K
SALEEM2795
S
A
UK Winding up
  • aegilna
Replies
0
Views
893
aegilna
A
M
Wimax&Ip adresses
  • magaedward
Replies
1
Views
943
dannygenio
D
D
USA Why “Lease Incentive Obligation” is shown as liability on Balance Sheet of Lessee?
  • disciplined_trader
Replies
1
Views
646
kirby
K
A
why would a retail company make these entries?
  • acct_monster
Replies
2
Views
1K
Counterofbeans
C
T
UK Why is the COGS increased in P and L?
  • Texnophobe
Replies
3
Views
956
CygnusTerminal
CygnusTerminal
M
who maintain the records?
  • mr.justaccounting
Replies
1
Views
1K
rtuncap
R
1
Which line has the profit before interest and tax figure?
  • 1stWonder
Replies
0
Views
404
1stWonder
1
S
UK where to start imbalances everywhere
  • shezad iqbal
Replies
2
Views
882
Steve-LevelUp
Steve-LevelUp
M
UK Where to post an R&D tax credit?
  • MichaelF
Replies
0
Views
1K
MichaelF
M
Elaine_Law
Where The Account Entry Should Be Placed
  • Elaine_Law
Replies
2
Views
828
Naeem Baig
N
W
Canada When to recognize depreciation expense when in COGS
  • waboo386
Replies
0
Views
2K
waboo386
W
H
USA When to create a seperate asset for equipment?
  • HereIGo
Replies
1
Views
730
kirby
K
W
Australia When do you have to report Unit Trust at NAV rather than market price?
  • wasteoftime
Replies
0
Views
602
wasteoftime
W
K
Australia Whats included in "additional stock purchases" in COGS
  • klnm
Replies
0
Views
932
klnm
K
R
what will be the transaction of this in general journal?
  • rock1rox
Replies
1
Views
1K
mackwaa
M
C
Ireland What to do here?
  • cally1990
Replies
1
Views
696
Aditya Khunteta
A
R
USA What percentage of employer costs should be included in bonus accrual amount?
  • RWLP2
Replies
1
Views
576
kirby
K
K
USA What is wrong with CFs for IRR?
  • kenm
Replies
4
Views
520
kirby
K
D
What is the variable manufacturing overhead per unit?
  • dcowboys107
Replies
0
Views
2K
dcowboys107
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
Replies
8
Views
520
fiweye
F
B
What is the responsibility of an employee accountant?
  • bouhamidi yacine
Replies
1
Views
679
kirby
K
A
What is the double entry for waiver of capital contribution from shareholder?
  • akash1991
Replies
8
Views
647
akash1991
A
F
What happens to uncollected "Current" Account Receivables?
  • FootNoted
Replies
6
Views
3K
ArcSine
A
M
USA What functional currency to use for contingent consideration
  • Mike V
Replies
1
Views
956
kirby
K
L
What forms are nonprofit's required to file?
  • loriguidos
Replies
1
Views
1K
timpgoetz
T
1
USA What entries to make?
  • 10point
Replies
1
Views
583
kirby
K
T
What are the benefits of b-corp (in financial accounting)?
  • TerenceLau
Replies
0
Views
2K
TerenceLau
T
M
Website Pubs Taxes?
  • madma
Replies
4
Views
2K
madma
M
T
Website development costs
  • Tan Chun Huat
Replies
3
Views
1K
bklynboy
bklynboy
A
UK Was asked to produce "dummy" credit note by a customer
  • annabengzon
Replies
1
Views
2K
kirby
K
L
Canada Warranty Expiration
  • LArsenault
Replies
1
Views
684
kirby
K
N
UK Warrants - shares
  • Neil28
Replies
0
Views
1K
Neil28
N
T
USA VRBO fees
  • Tonya
Replies
1
Views
681
DTA93433
DTA93433
A
Virtual/ Crypto Currencies Accounting
  • Abdullah_90
Replies
0
Views
919
Abdullah_90
A
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