Technical Queries

For specific accounting queries (if your query relates to a client please ensure their anonymity)
mjhane
CHART OF ACCOUNT FOR HOTEL & RESTAURANT INDUSTRY
  • mjhane
Replies
1
Views
7K
Fidget
F
mjhane
SIMPLE CHART OF ACCOUNT FOR CINEMATOGRAPHY INDUSTRY
  • mjhane
Replies
0
Views
1K
mjhane
mjhane
A
UK Recognising revenue for renewal customers
  • aventador123
Replies
1
Views
968
Fidget
F
P
Charities - Accounting for grants on behalf of service users
  • Pauls
Replies
1
Views
1K
Fidget
F
F
Canada Currency Conversion - Journal Entry
  • Faisal Ahmed
Replies
0
Views
840
Faisal Ahmed
F
V
Canada security deposit ledger account and the subledger don't balance
  • VIJAYKUMAR DAVE
Replies
0
Views
1K
VIJAYKUMAR DAVE
V
K
question about basic accounting.. I cannot figure it out
  • karin
Replies
0
Views
948
karin
K
D
Canada Transfer of assets from individual to company - HELP!!
  • David Newcombe
Replies
0
Views
866
David Newcombe
D
R
UK Corporation Tax Software
  • Roc
Replies
0
Views
889
Roc
R
A
USA Advice request: Remote Access to service client's QB.
  • Anthony Daliva
Replies
0
Views
1K
Anthony Daliva
A
S
UK Pegasus opera - P&L balance from last FY different when transfered
  • squid1001
Replies
0
Views
939
squid1001
S
C
UK Help! General and Fund accounting queries
  • crisdall
Replies
0
Views
943
crisdall
C
M
Backup files of MS office accounting not opening
  • Michael16
Replies
3
Views
3K
Michael16
M
E
USA Currency Translation Adjustment for OCI
  • Eric Kraus
Replies
0
Views
2K
Eric Kraus
E
C
UK Account payable to owner and capital contribution (owner)
  • crisdall
Replies
0
Views
1K
crisdall
C
I
Accounting for investment in subsidiary books
  • Imran Dhalla
Replies
0
Views
3K
Imran Dhalla
I
C
UK shareholder contribution, owner salary and bank account
  • crisdall
Replies
0
Views
942
crisdall
C
C
UK Accounting entries: Capital calls (draw downs) of an investment
  • crisdall
Replies
0
Views
3K
crisdall
C
Z
UK Allowable expenses
  • Zsanettka12
Replies
5
Views
2K
pndaccountants
pndaccountants
A
Capitalising Work In Pogress
  • Alexander Quainoo
Replies
0
Views
931
Alexander Quainoo
A
C
UK Accounting entries for partnership
  • crisdall
Replies
0
Views
820
crisdall
C
S
UK Amortisation of Loan (IFRS 9)
  • StudentACC&FIN
Replies
1
Views
1K
Becky
Becky
J
USA Capitalization of preliminary design for building expansion
  • Jacqui
Replies
0
Views
2K
Jacqui
J
S
UK opening + purchased - sales v closing Stock : validation query?
  • Stuart
Replies
2
Views
1K
Stuart
S
D
USA Goodwill Impairment Testing for Newly Formed Company
  • dr_maniac
Replies
0
Views
1K
dr_maniac
D
W
USA Depreciation Method
  • Whitewood
Replies
0
Views
1K
Whitewood
W
O
USA Bill client for merchandise in inventory
  • osaben
Replies
3
Views
1K
Radek Výtisk
Radek Výtisk
A
Inventory to PPE
  • Anthony Norton
Replies
6
Views
13K
Radek Výtisk
Radek Výtisk
D
Deferred Rent calculation with Lease Amendment
  • dbtolley
Replies
1
Views
10K
Radek Výtisk
Radek Výtisk
D
Accounting for employee options under IFRS (see description)
  • DavidTheQuestion
Replies
0
Views
963
DavidTheQuestion
D
A
USA amortizing intellectual property as other income
  • allen
Replies
0
Views
950
allen
A
C
UK Owner contributions and expenses
  • crisdall
Replies
0
Views
891
crisdall
C
I
UK Recording opening equity on Quickbooks
  • Icedgems
Replies
0
Views
1K
Icedgems
I
I
USA Sale of an asset that was previously disposed
  • Ian Unger
Replies
1
Views
1K
CaesarSalad
C
C
USA Release of CTA upon disposal of a foreign subsidiary-mechanics/journal entries?
  • CaesarSalad
Replies
1
Views
4K
CaesarSalad
C
M
Inter-company sale of PPE with profit.
  • Mohamed Faizal
Replies
1
Views
2K
CaesarSalad
C
R
UK Allowable expenses: accommodation / use of home
  • Ruby123
Replies
1
Views
994
Julia Satin
J
C
UK FRS 102 and interest free loans to Football League clubs
  • Chris Dixon
Replies
1
Views
1K
Fidget
F
B
USA Intercompany Purchases between two commonly owned entities
  • BillLumbergh
Replies
1
Views
1K
Amit Aggarwal
A
J
USA Fixed Asset Disposal - On Consignment for Potential Sale
  • Jeffrey Herbert
Replies
0
Views
1K
Jeffrey Herbert
J
D
IFRS treatment of software upgrades
  • Damon111
Replies
1
Views
3K
Fidget
F
I
Consumable Items
  • Indi
Replies
0
Views
905
Indi
I
N
CDS
  • nurulzara
Replies
0
Views
896
nurulzara
N
C
USA Question on Federal Tax and Salary/Sales Commission
  • CuriousGuy341
Replies
0
Views
854
CuriousGuy341
C
A
lf Payment on behalf
  • Adnan Munir
Replies
0
Views
989
Adnan Munir
A
U
USA Evaluating Retirement Plan
  • USPilot
Replies
0
Views
844
USPilot
U
P
USA Equipment Rental Company Selling Equipment After Useful Life
  • PJB820
Replies
0
Views
1K
PJB820
P
B
UK Transferring creditor balance from one company to another
  • Balboa120
Replies
1
Views
1K
Julia Satin
J
M
USA help and advice needed
  • manishi
Replies
0
Views
1K
manishi
M
R
USA Recording capital campaign income and asset improvement
  • RaHolUCYC
Replies
0
Views
936
RaHolUCYC
R
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