Technical Queries

For specific accounting queries (if your query relates to a client please ensure their anonymity)
T
USA Client is incorporating his existing LLC and bringing in some new co-owners. Unsure how to book.
  • ToenailClipper
Replies
2
Views
1K
ToenailClipper
T
R
USA GAAP treatment for State cash-incentive to relocate office - Not for Profit
  • Roshi1987
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1
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1K
Drmdcpa
D
M
USA Multiple excess Roth IRA contributions - how to calculate NIA?
  • Meow4me
Replies
0
Views
1K
Meow4me
M
0
USA Capitalization of Interest - Real Estate
  • 0rlandoMagic
Replies
0
Views
977
0rlandoMagic
0
C
Ireland Lifetime Membership Reserve
  • conor ward
Replies
2
Views
1K
conor ward
C
N
UK Small family company share transfers
  • Nodrog
Replies
3
Views
1K
Fidget
F
V
Canada AGM held in 2018, want accounting in 2017
  • VIMGA
Replies
1
Views
972
Fidget
F
R
UK Company or director to pay deposit for lease
  • Rob Benjamin
Replies
2
Views
1K
Rob Benjamin
R
K
USA Non-Profit Non-Endowed Funds
  • Katlyn
Replies
1
Views
1K
Fidget
F
AGH the CPA
USA Periodic Inventory and WIP
  • AGH the CPA
Replies
0
Views
1K
AGH the CPA
AGH the CPA
P
USA Useful life of emergency generator
  • ppier
Replies
2
Views
21K
Drmdcpa
D
L
Ireland How to post an accounting entry regarding now Vehicle
  • LMcE
Replies
0
Views
1K
LMcE
L
N
Investment property or capital work in progress
  • nrlf
Replies
0
Views
1K
nrlf
N
O
USA Capitalizable Amount for New Car Purchase
  • Ofelia
Replies
1
Views
2K
Drmdcpa
D
E
USA Accounting Treatment of Settlement (No Filing in Court Ever)
  • Elle Navorski
Replies
6
Views
2K
Drmdcpa
D
H
Patronage dividends
  • Hamza
Replies
1
Views
974
bklynboy
bklynboy
K
UK Double entry for annuities
  • Kelpot86
Replies
2
Views
2K
bklynboy
bklynboy
N
USA Leasehold Improvements
  • Nicole Trickle
Replies
2
Views
2K
bklynboy
bklynboy
M
Revaluation of foreign exchange tx
  • MK123
Replies
1
Views
1K
bklynboy
bklynboy
D
India Advance Account Problem | M.COM
  • Dante Devilhunter
Replies
0
Views
1K
Dante Devilhunter
D
S
Canada Recapturing HST
  • sandyfish
Replies
1
Views
1K
Steve-LevelUp
Steve-LevelUp
A
Rent To Own Real Estate Revenue Recognition
  • az1412
Replies
1
Views
2K
Simon W
Simon W
S
USA Calculating Accrued Interest on Bonds Payable
  • SDR
Replies
1
Views
1K
kirby
K
M
Shareholder Loan + Payments + Reimbursement
  • Murtadha
Replies
0
Views
1K
Murtadha
M
N
USA Stock purchase of a business
  • nissansentra
Replies
14
Views
2K
Drmdcpa
D
P
IAS 8 question
  • Pratik Doshi
Replies
0
Views
1K
Pratik Doshi
P
J
Correct Traeatment of Current Portion of Long Term Debt
  • Jawad
Replies
2
Views
1K
Jawad
J
C
UK Write off negative Payable account to Shareholder
  • crisdall
Replies
4
Views
1K
Drmdcpa
D
R
USA IFRS Consolidation
  • rwf2110
Replies
2
Views
1K
Tony Grove
T
R
UK Insurance brokers client money
  • Riskreep
Replies
0
Views
1K
Riskreep
R
M
Australia Account setup
  • Mary Smith
Replies
1
Views
895
Fidget
F
A
Australia Invoice received, service incurred and payment in different financial years
  • Alice
Replies
1
Views
1K
Steve-LevelUp
Steve-LevelUp
M
Advance to supllier
  • MERGA
Replies
1
Views
1K
kirby
K
J
UK Tax return P&L cost allocation
  • jolo
Replies
0
Views
2K
jolo
J
B
USA Combined Contribution Limits To Roth Ira And Roth 401k
  • bobbyalp
Replies
2
Views
1K
bobbyalp
B
A
Insolvency Accounting?
  • Amir Hossein
Replies
0
Views
883
Amir Hossein
A
E
USA Quickbooks
  • Erinjan77
Replies
0
Views
709
Erinjan77
E
N
UK Can eBay charge their fees on the VAT element of a UK sale, sold by a UK VAT registered company?
  • N Reid
Replies
0
Views
951
N Reid
N
G
USA Hypothetical - how to determine value.
  • Grimus
Replies
3
Views
1K
kirby
K
S
USA Reconcile Revenue Accounts?
  • Sunny Raen
Replies
1
Views
2K
kirby
K
P
USA Vehicle Loan In Cash Flow Statement
  • Pauljeon
Replies
2
Views
6K
kirby
K
E
USA Capitalization of Assets?
  • Elizabeth Silva
Replies
3
Views
1K
Elizabeth Silva
E
T
Canada Sales of Principal Residence
  • tacodog
Replies
0
Views
1K
tacodog
T
B
USA Manufacturing Account Flow - Raw Materials, WIP, Finished Goods
  • brianhale
Replies
1
Views
2K
MGBI
M
F
UK Partnership to sole trader
  • Fletcher9
Replies
0
Views
1K
Fletcher9
F
B
Refusal of Auditor Certification
  • bouhamidi yacine
Replies
1
Views
1K
AGH the CPA
AGH the CPA
B
What is the responsibility of an employee accountant?
  • bouhamidi yacine
Replies
1
Views
806
kirby
K
Shampton
USA Question for calculating Default Interest
  • Shampton
Replies
4
Views
1K
Shampton
Shampton
K
India Round up/off processing
  • Krishnasarma
Replies
1
Views
1K
Steve-LevelUp
Steve-LevelUp
D
Making The Balance Sheet Balanced
  • dannydekker5
Replies
2
Views
1K
Drmdcpa
D
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