Technical Queries

For specific accounting queries (if your query relates to a client please ensure their anonymity)
D
USA Accounting for a Tax Credit
  • DavidR
Replies
1
Views
1K
kirby
K
G
UK Capitalising a UK Trust Corporation
  • Gaucho
Replies
1
Views
907
kirby
K
H
USA Parent acquires all outstanding shares of common stock from non controlling interest
  • hlp1117
Replies
0
Views
988
hlp1117
H
B
USA A/ Xero - Previous A/R
  • BellaAccounting
Replies
1
Views
1K
kirby
K
T
How to Treat Negative Stock Balance affecting Balance Sheet
  • txuma
Replies
2
Views
2K
txuma
T
Y
Treatment of NCI
  • Yuna
Replies
1
Views
1K
MarekMuc
MarekMuc
S
USA ASC845 Inventory Exchanges
  • SMS0118
Replies
0
Views
991
SMS0118
S
N
UK Capitalisation of lease cancellation charge
  • nickspam
Replies
1
Views
961
Fidget
F
A
Paying Suppliers Without Invoice
  • AhmedR
Replies
1
Views
1K
bklynboy
bklynboy
T
UK "Surplus Tax Capacity" meaning
  • tomoufc
Replies
0
Views
931
tomoufc
T
J
UK Help in Balance and CT600 submission
  • johnn3311
Replies
1
Views
1K
johnn3311
J
1
USA Sale of Land Entry with 20% down payment
  • 10point
Replies
1
Views
919
kirby
K
D
USA Free Asset Replacement Under Warranty
  • Dudley
Replies
1
Views
2K
kirby
K
V
UK Do companies with one shareholder/director still need to have a special resolutions meeting
  • vnlsnmac2003
Replies
0
Views
933
vnlsnmac2003
V
A
USA Recommendations for 3rd party services
  • Allie3
Replies
1
Views
1K
Steve-LevelUp
Steve-LevelUp
D
USA Confusing Inter-company Transactions
  • Di50
Replies
2
Views
2K
Di50
D
E
USA Loan payable and borrowings under US GAAP
  • EarlGrey21
Replies
3
Views
1K
kirby
K
S
Marketing Campaigns that include some revenue
  • shoresm
Replies
0
Views
854
shoresm
S
J
USA Pre tax deductions
  • Jeannehagen
Replies
0
Views
1K
Jeannehagen
J
R
USA Cost accounting
  • rag
Replies
1
Views
5K
John Baker
J
2
Ireland RCT and VAT
  • 217078
Replies
0
Views
967
217078
2
S
UK PAYE Variance
  • Sparkles24
Replies
1
Views
1K
Fidget
F
B
USA Non-Profit Fundraising Accounting
  • blue2019
Replies
1
Views
1K
kirby
K
K
USA Impairment of available for sale securities
  • kssksaril
Replies
0
Views
861
kssksaril
K
K
UK Internal Recharges
  • Kaite
Replies
0
Views
988
Kaite
K
D
UK Depreciation Change
  • DB1867
Replies
6
Views
2K
Lee Thomas
L
A
Government Receivables IFRS 9 Significant Financing Component
  • alyaly
Replies
3
Views
1K
Fidget
F
B
USA Basic accounting entry question...
  • btremaine
Replies
1
Views
2K
kirby
K
A
USA US GAAP Accounting for Corporate Restructuring or Equity Refinancing
  • alcapitalus
Replies
5
Views
2K
kirby
K
H
UK Consolidation -- Q No-1 on sales and Q No-2 on equity
  • hamid526
Replies
10
Views
1K
kirby
K
A
USA Contracted CPA Service
  • Acct888
Replies
1
Views
2K
kirby
K
M
UK Accounting treatment of solicitor fees
  • mand80
Replies
1
Views
1K
Manish45
M
K
How AirBnB payouts work?
  • Kristian
Replies
2
Views
2K
AGH the CPA
AGH the CPA
A
USA loan rec?
  • ACCTNERDALERT
Replies
1
Views
968
kirby
K
B
Canada Property management - posting transfer of funds
  • brook1964
Replies
0
Views
1K
brook1964
B
K
USA Reconciling Accrued Bonus Account
  • kimberlykelly49
Replies
2
Views
2K
kirby
K
B
USA Actg for additional capital contributions
  • Bluetap70
Replies
1
Views
1K
bklynboy
bklynboy
XMAN
PeachTree 2002
  • XMAN
Replies
0
Views
1K
XMAN
XMAN
E
USA Deferred Commissions Valuation: 606 & 805
  • efcpa
Replies
0
Views
1K
efcpa
E
C
USA Extending Payment Terms
  • Connor
Replies
1
Views
1K
Steve-LevelUp
Steve-LevelUp
M
UK Payments to acquire a new asset
  • MWilson3928
Replies
0
Views
984
MWilson3928
M
Q
UK Private client wants invoice under company name. Is it legal?
  • Quinn
Replies
2
Views
1K
Quinn
Q
K
USA Exchange Rate
  • Klausner1
Replies
0
Views
1K
Klausner1
K
D
USA Texas Lottery Accounting Entry
  • DiannInTexas
Replies
0
Views
1K
DiannInTexas
D
J
USA LLC - Return of Excess Capital Contribution
  • jwcmsrams
Replies
2
Views
1K
jwcmsrams
J
K
South Africa COS for small service industry business
  • Kym
Replies
0
Views
927
Kym
K
M
UK help please
  • mckelvey
Replies
1
Views
897
Steve-LevelUp
Steve-LevelUp
A
UK Assignment Of Lease and VAT
  • AlexanderB
Replies
0
Views
1K
AlexanderB
A
H
Australia Accounting for Step-up Bond
  • HenryN
Replies
0
Views
1K
HenryN
H
1
USA Legal fees associated with leases
  • 10point
Replies
5
Views
7K
bklynboy
bklynboy
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