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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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UK
Research and Development for restaurant UK
23george
Jun 28, 2016
Replies
2
Views
1K
Jul 8, 2016
cheesiest
C
O
USA
Lease sign-up fee and commision paid
oldtimer
Jul 6, 2016
Replies
0
Views
1K
Jul 6, 2016
oldtimer
O
R
UK
Inventory transfers to branches
raja404
May 24, 2016
Replies
1
Views
1K
Jun 17, 2016
Fidget
F
C
replacement contribution to IRA after disability based distribution
cjmazur
Jun 16, 2016
Replies
0
Views
978
Jun 16, 2016
cjmazur
C
M
USA
Restatement of FS and currency translation
Moneyneversleeps
Jun 15, 2016
Replies
0
Views
1K
Jun 15, 2016
Moneyneversleeps
M
R
UK
Intrastat & SAGE
rachelj
Jun 3, 2016
Replies
0
Views
1K
Jun 3, 2016
rachelj
R
A
UK
IAS 36 - Recoverable Amount Clarification
ArunM
May 27, 2016
Replies
1
Views
1K
May 27, 2016
Triest123
T
C
USA
Capital/Finance Lease w/ tax on invoice
CraigA
May 20, 2016
Replies
1
Views
1K
May 20, 2016
kirby
K
M
UK
Trust accounting
Mjbfire
Apr 27, 2016
Replies
1
Views
1K
May 17, 2016
Mjbfire
M
J
USA
Trade Credit Transaction Entries
John Jo$eph
May 16, 2016
Replies
0
Views
894
May 16, 2016
John Jo$eph
J
W
South Africa
How to account for land held for sale over a period longer than 12 months
Welu
May 16, 2016
Replies
0
Views
1K
May 16, 2016
Welu
W
USA
Tax - Repossession of Depreciated Asset
Tundraguy
May 13, 2016
Replies
1
Views
2K
May 14, 2016
Tundraguy
S
USA
Preferred Share Grant
starry night
May 11, 2016
Replies
0
Views
1K
May 11, 2016
starry night
S
S
UK
Fixed Asset problem
snservices
May 11, 2016
Replies
0
Views
940
May 11, 2016
snservices
S
F
USA
Accruing to Prepaid ??
FoxNews
May 10, 2016
Replies
1
Views
5K
May 11, 2016
Scramble!
S
C
Depreciation Query
cupcake_queen
Apr 19, 2016
Replies
2
Views
1K
May 4, 2016
davidotieno
L
USA
Using owners contribution for outstanding bills owed to him
Lori R
May 2, 2016
Replies
0
Views
975
May 2, 2016
Lori R
L
M
USA
How to tell if a Corporation is a S or C Corporation?
MoneyInMoneyOut
Apr 26, 2016
Replies
1
Views
10K
Apr 27, 2016
kirby
K
M
Capital Reduction to nill off Accumulated deficits
Mustapha Hammed
Apr 26, 2016
Replies
1
Views
1K
Apr 27, 2016
kirby
K
S
UK
Increase in Cost of Goods Sold
Stace760@Googlemail. Com
Apr 25, 2016
Replies
1
Views
1K
Apr 27, 2016
Ambitious7
D
USA
Vacation Leave a Restricted fund?
Dante
Apr 21, 2016
Replies
1
Views
1K
Apr 25, 2016
kirby
K
F
UK
How do you account for a potential purchase of a large piece of equipment
Fay40
Apr 20, 2016
Replies
3
Views
1K
Apr 25, 2016
Fay40
F
D
USA
Conditional Sales Contract used to finace asset acquition
DPS
Apr 16, 2016
Replies
1
Views
970
Apr 17, 2016
kirby
K
R
USA
Percentage basis salary Employee gets deduction on FICA, State Unemployment and Federal Unemployment
Rocky
Apr 12, 2016
Replies
1
Views
1K
Apr 16, 2016
kirby
K
G
UK
Accounting for retentions on invoices
gwhelan100
Apr 12, 2016
Replies
0
Views
1K
Apr 12, 2016
gwhelan100
G
C
USA
How to Set up MS Excel File for Convertion to IIF file Before Import
coachmaria
Apr 6, 2016
Replies
0
Views
3K
Apr 6, 2016
coachmaria
C
V
Provision for future maintenance expenses - IFRS
Viet
Mar 30, 2016
Replies
1
Views
5K
Mar 31, 2016
Fidget
F
K
Stocktake Adjustment for Surpluses
KrishnaR
Mar 30, 2016
Replies
0
Views
1K
Mar 30, 2016
KrishnaR
K
M
USA
Ag cost accounting unit allocations
McMike
Mar 27, 2016
Replies
0
Views
1K
Mar 27, 2016
McMike
M
Z
USA
Construction Equipment Sale Journal Entry Help
zplumbing
Mar 13, 2016
Replies
2
Views
2K
Mar 26, 2016
zplumbing
Z
D
USA
Accounting for software license
David S
Mar 11, 2016
Replies
3
Views
5K
Mar 25, 2016
Fidget
F
P
USA
Accounting for insurance recovery
Paul Jones
Mar 21, 2016
Replies
0
Views
2K
Mar 21, 2016
Paul Jones
P
2
UK
Double entry (P&L vs BS)
22Carolyn
Mar 19, 2016
Replies
1
Views
3K
Mar 20, 2016
kirby
K
P
USA
FL Reemployment Tax Refund
PrepAcctng
Mar 17, 2016
Replies
1
Views
1K
Mar 19, 2016
kirby
K
K
UK
Partnership to Limited
Katie M
Mar 17, 2016
Replies
3
Views
1K
Mar 17, 2016
Becky
H
USA
Extra budget Expenses accounting
HichemDAX
Mar 17, 2016
Replies
0
Views
917
Mar 17, 2016
HichemDAX
H
S
USA
Multi-partner LLC to Single partner LLC
Shane T Bennett
Mar 14, 2016
Replies
0
Views
1K
Mar 14, 2016
Shane T Bennett
S
A
How to handle Non Itemized Rental Inventory
Azeem ur Rehman
Mar 6, 2016
Replies
0
Views
1K
Mar 6, 2016
Azeem ur Rehman
A
A
UK
Capitalised Labour - and Depreciation
ACCOUNTANTSCOTLAND
Mar 2, 2016
Replies
1
Views
2K
Mar 5, 2016
Fidget
F
G
UK
Double entry query - insurance claim & fixed assets
gwhelan100
Mar 3, 2016
Replies
1
Views
3K
Mar 4, 2016
Triest123
T
F
USA
Peachtree reset default acct # for credit side of Vendor Invoice
FRank Reed
Mar 2, 2016
Replies
0
Views
1K
Mar 2, 2016
FRank Reed
F
N
UK
Warrants - shares
Neil28
Feb 25, 2016
Replies
0
Views
1K
Feb 25, 2016
Neil28
N
M
USA
Inexperienced - HELP Please
MatthewVS
Feb 23, 2016
Replies
0
Views
930
Feb 23, 2016
MatthewVS
M
M
UK
Where to post an R&D tax credit?
MichaelF
Feb 20, 2016
Replies
0
Views
1K
Feb 20, 2016
MichaelF
M
B
2 different accounting software with different accounting entries
Bilall
Feb 20, 2016
Replies
0
Views
1K
Feb 20, 2016
Bilall
B
M
USA
Extending the Lives of Leasehold Improvements
Mriesing
Feb 17, 2016
Replies
6
Views
1K
Feb 19, 2016
Mriesing
M
S
HK SME Size Test
Siu Ping
Feb 19, 2016
Replies
0
Views
1K
Feb 19, 2016
Siu Ping
S
S
Avoiding Preparation of Consolidated FS
Siu Ping
Feb 19, 2016
Replies
0
Views
1K
Feb 19, 2016
Siu Ping
S
S
USA
writing off old customer credits
susan bagley
Feb 3, 2016
Replies
1
Views
2K
Feb 4, 2016
kirby
K
N
USA
Discharged AP debt - how?
NSL
Feb 3, 2016
Replies
2
Views
1K
Feb 3, 2016
NSL
N
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