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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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K
USA
Reconcile Purchases Clearing
KJS-FOT
Mar 15, 2017
Replies
1
Views
960
Mar 21, 2017
kirby
K
G
Lost in the ocean
garbo215
Mar 14, 2017
Replies
0
Views
718
Mar 14, 2017
garbo215
G
C
USA
Use of AFR tables to compute unstated interest
Chadthe1
Mar 13, 2017
Replies
0
Views
1K
Mar 13, 2017
Chadthe1
C
N
South Africa
Member's Loan - Substance over Legal Form Vehicle
NTH
Mar 12, 2017
Replies
0
Views
702
Mar 12, 2017
NTH
N
S
USA
50% ownership expenses
Steph44
Mar 7, 2017
Replies
2
Views
866
Mar 7, 2017
Steph44
S
J
UK
Hire Purchase Agreements
Juno
Mar 1, 2017
Replies
0
Views
915
Mar 1, 2017
Juno
J
S
USA
NY Independent Contractor
Sansa
Mar 1, 2017
Replies
0
Views
723
Mar 1, 2017
Sansa
S
CHART OF ACCOUNT FOR HOTEL & RESTAURANT INDUSTRY
mjhane
Feb 26, 2017
Replies
1
Views
7K
Feb 27, 2017
Fidget
F
SIMPLE CHART OF ACCOUNT FOR CINEMATOGRAPHY INDUSTRY
mjhane
Feb 26, 2017
Replies
0
Views
888
Feb 26, 2017
mjhane
A
UK
Recognising revenue for renewal customers
aventador123
Feb 1, 2017
Replies
1
Views
829
Feb 18, 2017
Fidget
F
P
Charities - Accounting for grants on behalf of service users
Pauls
Feb 4, 2017
Replies
1
Views
833
Feb 18, 2017
Fidget
F
F
Canada
Currency Conversion - Journal Entry
Faisal Ahmed
Feb 13, 2017
Replies
0
Views
699
Feb 13, 2017
Faisal Ahmed
F
V
Canada
security deposit ledger account and the subledger don't balance
VIJAYKUMAR DAVE
Feb 10, 2017
Replies
0
Views
1K
Feb 10, 2017
VIJAYKUMAR DAVE
V
K
question about basic accounting.. I cannot figure it out
karin
Feb 9, 2017
Replies
0
Views
787
Feb 9, 2017
karin
K
D
Canada
Transfer of assets from individual to company - HELP!!
David Newcombe
Feb 9, 2017
Replies
0
Views
747
Feb 9, 2017
David Newcombe
D
R
UK
Corporation Tax Software
Roc
Feb 8, 2017
Replies
0
Views
748
Feb 8, 2017
Roc
R
A
USA
Advice request: Remote Access to service client's QB.
Anthony Daliva
Feb 3, 2017
Replies
0
Views
893
Feb 3, 2017
Anthony Daliva
A
S
UK
Pegasus opera - P&L balance from last FY different when transfered
squid1001
Jan 30, 2017
Replies
0
Views
759
Jan 30, 2017
squid1001
S
C
UK
Help! General and Fund accounting queries
crisdall
Jan 30, 2017
Replies
0
Views
791
Jan 30, 2017
crisdall
C
M
Backup files of MS office accounting not opening
Michael16
Mar 13, 2016
Replies
3
Views
2K
Jan 30, 2017
Michael16
M
E
USA
Currency Translation Adjustment for OCI
Eric Kraus
Jan 27, 2017
Replies
0
Views
2K
Jan 27, 2017
Eric Kraus
E
C
UK
Account payable to owner and capital contribution (owner)
crisdall
Jan 26, 2017
Replies
0
Views
941
Jan 26, 2017
crisdall
C
I
Accounting for investment in subsidiary books
Imran Dhalla
Jan 26, 2017
Replies
0
Views
3K
Jan 26, 2017
Imran Dhalla
I
C
UK
shareholder contribution, owner salary and bank account
crisdall
Jan 26, 2017
Replies
0
Views
807
Jan 26, 2017
crisdall
C
C
UK
Accounting entries: Capital calls (draw downs) of an investment
crisdall
Jan 26, 2017
Replies
0
Views
3K
Jan 26, 2017
crisdall
C
Z
UK
Allowable expenses
Zsanettka12
Nov 15, 2016
Replies
5
Views
1K
Jan 25, 2017
pndaccountants
A
Capitalising Work In Pogress
Alexander Quainoo
Jan 23, 2017
Replies
0
Views
815
Jan 23, 2017
Alexander Quainoo
A
C
UK
Accounting entries for partnership
crisdall
Jan 23, 2017
Replies
0
Views
674
Jan 23, 2017
crisdall
C
S
UK
Amortisation of Loan (IFRS 9)
StudentACC&FIN
Jan 17, 2017
Replies
1
Views
1K
Jan 18, 2017
Becky
J
USA
Capitalization of preliminary design for building expansion
Jacqui
Jan 16, 2017
Replies
0
Views
2K
Jan 16, 2017
Jacqui
J
S
UK
opening + purchased - sales v closing Stock : validation query?
Stuart
Jan 9, 2017
Replies
2
Views
970
Jan 15, 2017
Stuart
S
D
USA
Goodwill Impairment Testing for Newly Formed Company
dr_maniac
Jan 5, 2017
Replies
0
Views
1K
Jan 5, 2017
dr_maniac
D
W
USA
Depreciation Method
Whitewood
Dec 29, 2016
Replies
0
Views
1K
Dec 29, 2016
Whitewood
W
O
USA
Bill client for merchandise in inventory
osaben
Dec 28, 2016
Replies
3
Views
961
Dec 28, 2016
Radek Výtisk
A
Inventory to PPE
Anthony Norton
Nov 17, 2016
Replies
6
Views
10K
Dec 20, 2016
Radek Výtisk
D
Deferred Rent calculation with Lease Amendment
dbtolley
Dec 19, 2016
Replies
1
Views
9K
Dec 20, 2016
Radek Výtisk
D
Accounting for employee options under IFRS (see description)
DavidTheQuestion
Dec 16, 2016
Replies
0
Views
827
Dec 16, 2016
DavidTheQuestion
D
A
USA
amortizing intellectual property as other income
allen
Dec 14, 2016
Replies
0
Views
818
Dec 14, 2016
allen
A
C
UK
Owner contributions and expenses
crisdall
Dec 14, 2016
Replies
0
Views
760
Dec 14, 2016
crisdall
C
I
UK
Recording opening equity on Quickbooks
Icedgems
Dec 13, 2016
Replies
0
Views
853
Dec 13, 2016
Icedgems
I
I
USA
Sale of an asset that was previously disposed
Ian Unger
Dec 13, 2016
Replies
1
Views
976
Dec 13, 2016
CaesarSalad
C
C
USA
Release of CTA upon disposal of a foreign subsidiary-mechanics/journal entries?
CaesarSalad
Dec 13, 2016
Replies
1
Views
3K
Dec 13, 2016
CaesarSalad
C
M
Inter-company sale of PPE with profit.
Mohamed Faizal
Dec 5, 2016
Replies
1
Views
2K
Dec 13, 2016
CaesarSalad
C
R
UK
Allowable expenses: accommodation / use of home
Ruby123
Nov 30, 2016
Replies
1
Views
828
Dec 7, 2016
Julia Satin
J
C
UK
FRS 102 and interest free loans to Football League clubs
Chris Dixon
Dec 1, 2016
Replies
1
Views
949
Dec 1, 2016
Fidget
F
B
USA
Intercompany Purchases between two commonly owned entities
BillLumbergh
Nov 30, 2016
Replies
1
Views
954
Dec 1, 2016
Amit Aggarwal
A
J
USA
Fixed Asset Disposal - On Consignment for Potential Sale
Jeffrey Herbert
Nov 29, 2016
Replies
0
Views
1K
Nov 29, 2016
Jeffrey Herbert
J
D
IFRS treatment of software upgrades
Damon111
Nov 27, 2016
Replies
1
Views
2K
Nov 28, 2016
Fidget
F
I
Consumable Items
Indi
Nov 27, 2016
Replies
0
Views
803
Nov 27, 2016
Indi
I
N
CDS
nurulzara
Nov 25, 2016
Replies
0
Views
799
Nov 25, 2016
nurulzara
N
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