Technical Queries

For specific accounting queries (if your query relates to a client please ensure their anonymity)
A
UK Assignment Of Lease and VAT
  • AlexanderB
Replies
0
Views
904
AlexanderB
A
H
Australia Accounting for Step-up Bond
  • HenryN
Replies
0
Views
949
HenryN
H
1
USA Legal fees associated with leases
  • 10point
Replies
5
Views
5K
bklynboy
bklynboy
S
USA Income taxes and NOLs of a public company
  • sigma
Replies
0
Views
789
sigma
S
C
USA Buying Bad Debt from another Co.
  • calvinshyne
Replies
1
Views
855
bklynboy
bklynboy
M
Error message:invalid account
  • miraline
Replies
0
Views
802
miraline
M
W
USA need help accounting now please!
  • willwill
Replies
1
Views
2K
Steve-LevelUp
Steve-LevelUp
K
USA Accruing for Capitalized Property Taxes during Construction
  • KateMcKi
Replies
1
Views
1K
bklynboy
bklynboy
T
USA Sales commissions based on Cash collected
  • Thedastardlyone
Replies
8
Views
3K
kp1
K
M
UK Disposal of Company Assets / Shareholders Divorcing
  • matt.kelly
Replies
2
Views
1K
matt.kelly
M
D
Equity Method within Group Accounts
  • dc1982
Replies
1
Views
970
kirby
K
R
Ireland Exports from South Africa
  • River11
Replies
0
Views
799
River11
R
bitzerk
USA Does Anyone Track Cryptocurrency "Mining" Income for Clients?
  • bitzerk
Replies
0
Views
928
bitzerk
bitzerk
A
Customer rewards
  • AlexG
Replies
1
Views
851
wave
W
D
Gross Margin vs Net Profit (Newbie here)
  • docajay
Replies
1
Views
1K
suiathon
S
R
Interest expense for a loan with a grace period?
  • rodochoa
Replies
1
Views
1K
Steve-LevelUp
Steve-LevelUp
P
USA Correct Expense Accounting for...
  • peisenberg
Replies
1
Views
897
Steve-LevelUp
Steve-LevelUp
S
India Passing entry for Purchase Import, Custom Duty, IGST, IGST Assessable Value
  • sachingupta
Replies
0
Views
768
sachingupta
S
C
UK VAT for a non-VAT registered company
  • Chris@Orton
Replies
1
Views
911
Becky
Becky
L
IFRS 15 Significant financing component
  • LUXMAN SHANKAR
Replies
0
Views
1K
LUXMAN SHANKAR
L
Inderpal Singh
India How to Learn Journal Entries.
  • Inderpal Singh
Replies
6
Views
2K
Victor Shah
V
E
USA IRREVOCABLE ELECTION TO FOREGO NOL CARRYBACK-HOW TO UNDO??
  • Eric Johnson CPA
Replies
2
Views
2K
Eric Johnson CPA
E
N
Accounting for call put option over NCI
  • nblfyb2005
Replies
5
Views
3K
kirby
K
C
USA Help with journal entries for Accounts Receivables
  • carguy
Replies
1
Views
942
kirby
K
J
USA Gift Card Revenue
  • Jpm12788
Replies
1
Views
760
kirby
K
I
UK GDPR Compliance
  • ICBUS
Replies
3
Views
1K
Janet Parker
J
J
Australia Finance Sub-leases
  • Jono
Replies
0
Views
889
Jono
J
G
New Zealand Add Software Capability (
  • Greg78
Replies
0
Views
723
Greg78
G
M
USA Accounting for Purchase and Subsequent Rent-Back of Depreciable Assets
  • mille605
Replies
5
Views
1K
kirby
K
D
USA Deferred Consideration
  • drewsky510
Replies
1
Views
918
kirby
K
K
How do we treat gain on debt repayment and what is the tax implication of the gain?
  • Kanayo
Replies
1
Views
942
kirby
K
P
Posting of Expense Reduction
  • Phemmie93
Replies
1
Views
913
bklynboy
bklynboy
S
Australia Early adoption of AASB 15: Revenue Recognition
  • Sahar
Replies
1
Views
1K
bklynboy
bklynboy
K
Subsidiary costs
  • kkchigs
Replies
2
Views
997
kkchigs
K
D
USA Sale of foreign rental real estate
  • DCuser9
Replies
0
Views
723
DCuser9
D
G
Lease accounting - Lessee
  • Graham Mangota
Replies
3
Views
1K
kirby
K
D
USA Account for free trading bonus on sign up
  • dreilly215
Replies
0
Views
948
dreilly215
D
T
UK Adjusting event after the reporting period
  • Tyson2018
Replies
0
Views
930
Tyson2018
T
P
Accrual journal entries?
  • Parvesh Mittal
Replies
2
Views
1K
bklynboy
bklynboy
L
USA Help with real-estate cost basis, capital gains tax implications
  • lb79
Replies
0
Views
935
lb79
L
B
Bears to the Sum of ???
  • bob1212
Replies
4
Views
2K
bob1212
B
C
USA How to write off finance charges receivable?
  • creedbratton
Replies
1
Views
963
kirby
K
M
UK Converting from Income/Expenditure Account to Receipts and Payments
  • Mypa13
Replies
0
Views
949
Mypa13
M
A
USA Understanding 20% deduction pass through entity rule under tax reform act
  • Aditi Khatri
Replies
1
Views
904
kirby
K
B
USA Must bad trustee make distributions despite refused W-9?
  • BJ Lefton
Replies
0
Views
830
BJ Lefton
B
A
USA NonProfit: Question About Imputed Rent
  • Accountent
Replies
1
Views
1K
bklynboy
bklynboy
C
USA Section 199 passthrough deduction
  • CPA1021
Replies
0
Views
836
CPA1021
C
T
UK Change of jobs - final pay(roll) question
  • trader2
Replies
3
Views
990
trader2
T
K
IFRS Application
  • King Sitaw
Replies
3
Views
1K
Fidget
F
O
USA Contract Date
  • Olive Oil
Replies
3
Views
930
kirby
K
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