Technical Queries

For specific accounting queries (if your query relates to a client please ensure their anonymity)
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UK Question: Vouching for books and records accounts preperation?
  • Paul635
Replies
1
Views
1K
Fidget
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UK C I S how materials appear on end of year
  • leemannering
Replies
0
Views
895
leemannering
L
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USA Asset class - mobile mounted equipment
  • Kurt T
Replies
0
Views
891
Kurt T
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Q
How does receivable/payable turnover work for the first accounting period?
  • QuintusKing
Replies
2
Views
1K
QuintusKing
Q
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Inventory
  • magicone99
Replies
2
Views
893
cheesiest
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2
UK Research and Development for restaurant UK
  • 23george
Replies
2
Views
1K
cheesiest
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O
USA Lease sign-up fee and commision paid
  • oldtimer
Replies
0
Views
917
oldtimer
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UK Inventory transfers to branches
  • raja404
Replies
1
Views
909
Fidget
F
C
replacement contribution to IRA after disability based distribution
  • cjmazur
Replies
0
Views
842
cjmazur
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USA Restatement of FS and currency translation
  • Moneyneversleeps
Replies
0
Views
949
Moneyneversleeps
M
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UK Intrastat & SAGE
  • rachelj
Replies
0
Views
1K
rachelj
R
A
UK IAS 36 - Recoverable Amount Clarification
  • ArunM
Replies
1
Views
1K
Triest123
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USA Capital/Finance Lease w/ tax on invoice
  • CraigA
Replies
1
Views
1K
kirby
K
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UK Trust accounting
  • Mjbfire
Replies
1
Views
1K
Mjbfire
M
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USA Trade Credit Transaction Entries
  • John Jo$eph
Replies
0
Views
798
John Jo$eph
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South Africa How to account for land held for sale over a period longer than 12 months
  • Welu
Replies
0
Views
988
Welu
W
Tundraguy
USA Tax - Repossession of Depreciated Asset
  • Tundraguy
Replies
1
Views
2K
Tundraguy
Tundraguy
S
USA Preferred Share Grant
  • starry night
Replies
0
Views
863
starry night
S
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UK Fixed Asset problem
  • snservices
Replies
0
Views
849
snservices
S
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USA Accruing to Prepaid ??
  • FoxNews
Replies
1
Views
5K
Scramble!
S
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Depreciation Query
  • cupcake_queen
Replies
2
Views
1K
davidotieno
davidotieno
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USA Using owners contribution for outstanding bills owed to him
  • Lori R
Replies
0
Views
826
Lori R
L
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USA How to tell if a Corporation is a S or C Corporation?
  • MoneyInMoneyOut
Replies
1
Views
10K
kirby
K
M
Capital Reduction to nill off Accumulated deficits
  • Mustapha Hammed
Replies
1
Views
995
kirby
K
S
UK Increase in Cost of Goods Sold
  • Stace760@Googlemail. Com
Replies
1
Views
1K
Ambitious7
Ambitious7
D
USA Vacation Leave a Restricted fund?
  • Dante
Replies
1
Views
904
kirby
K
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UK How do you account for a potential purchase of a large piece of equipment
  • Fay40
Replies
3
Views
1K
Fay40
F
D
USA Conditional Sales Contract used to finace asset acquition
  • DPS
Replies
1
Views
850
kirby
K
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USA Percentage basis salary Employee gets deduction on FICA, State Unemployment and Federal Unemployment
  • Rocky
Replies
1
Views
1K
kirby
K
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UK Accounting for retentions on invoices
  • gwhelan100
Replies
0
Views
1K
gwhelan100
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C
USA How to Set up MS Excel File for Convertion to IIF file Before Import
  • coachmaria
Replies
0
Views
2K
coachmaria
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V
Provision for future maintenance expenses - IFRS
  • Viet
Replies
1
Views
5K
Fidget
F
K
Stocktake Adjustment for Surpluses
  • KrishnaR
Replies
0
Views
1K
KrishnaR
K
M
USA Ag cost accounting unit allocations
  • McMike
Replies
0
Views
1K
McMike
M
Z
USA Construction Equipment Sale Journal Entry Help
  • zplumbing
Replies
2
Views
1K
zplumbing
Z
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USA Accounting for software license
  • David S
Replies
3
Views
4K
Fidget
F
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USA Accounting for insurance recovery
  • Paul Jones
Replies
0
Views
2K
Paul Jones
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2
UK Double entry (P&L vs BS)
  • 22Carolyn
Replies
1
Views
2K
kirby
K
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USA FL Reemployment Tax Refund
  • PrepAcctng
Replies
1
Views
1K
kirby
K
K
UK Partnership to Limited
  • Katie M
Replies
3
Views
919
Becky
Becky
H
USA Extra budget Expenses accounting
  • HichemDAX
Replies
0
Views
786
HichemDAX
H
S
USA Multi-partner LLC to Single partner LLC
  • Shane T Bennett
Replies
0
Views
1K
Shane T Bennett
S
A
How to handle Non Itemized Rental Inventory
  • Azeem ur Rehman
Replies
0
Views
848
Azeem ur Rehman
A
A
UK Capitalised Labour - and Depreciation
  • ACCOUNTANTSCOTLAND
Replies
1
Views
2K
Fidget
F
G
UK Double entry query - insurance claim & fixed assets
  • gwhelan100
Replies
1
Views
3K
Triest123
T
F
USA Peachtree reset default acct # for credit side of Vendor Invoice
  • FRank Reed
Replies
0
Views
889
FRank Reed
F
N
UK Warrants - shares
  • Neil28
Replies
0
Views
1K
Neil28
N
M
USA Inexperienced - HELP Please
  • MatthewVS
Replies
0
Views
807
MatthewVS
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M
UK Where to post an R&D tax credit?
  • MichaelF
Replies
0
Views
1K
MichaelF
M
B
2 different accounting software with different accounting entries
  • Bilall
Replies
0
Views
1K
Bilall
B
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