Technical Queries

For specific accounting queries (if your query relates to a client please ensure their anonymity)
N
USA Discharged AP debt - how?
  • NSL
Replies
2
Views
1K
NSL
N
E
Possible withholding requirements
  • Eli
Replies
0
Views
1K
Eli
E
C
UK Accounting for rent free period
  • cupcake_queen
Replies
1
Views
7K
Fidget
F
J
USA Invoicing reimbursement and service fees
  • Joe Young
Replies
4
Views
1K
Fidget
F
C
UK Accounting transactions for sale of limited company
  • Cammei
Replies
0
Views
923
Cammei
C
S
Items of OCI
  • Solee
Replies
0
Views
1K
Solee
S
M
USA Overstating 941 Wages on previous quarters
  • Maggie
Replies
0
Views
1K
Maggie
M
K
Australia Whats included in "additional stock purchases" in COGS
  • klnm
Replies
0
Views
1K
klnm
K
A
USA Charitable Deduction
  • AJA
Replies
2
Views
1K
AJA
A
A
Utility Company Depreciation?
  • Accounts Playable
Replies
1
Views
1K
kirby
K
M
UK Can't Open MS Office Accounting Express 2009
  • Michael Cole
Replies
0
Views
2K
Michael Cole
M
A
USA Related party debt
  • Adrian
Replies
1
Views
1K
kirby
K
kitarna
UK Disincorporation
  • kitarna
Replies
1
Views
1K
Bad Medicine
B
J
UK How to account for solar panel lease based on use, under FRS102?
  • Joseph Sargeant
Replies
2
Views
2K
Joseph Sargeant
J
P
Accrual method for multi-month contracts
  • Pieter
Replies
2
Views
2K
Bad Medicine
B
J
cash flow in foreign currency
  • Jasmin
Replies
2
Views
1K
Jasmin
J
I
USA Vehicle Finance Calculation Challenges
  • IamKovacs
Replies
0
Views
1K
IamKovacs
I
D
USA Closing LLC - transferring property asset
  • Daniel1
Replies
0
Views
1K
Daniel1
D
E
USA Accounting for Sales Commissions
  • Edgar Mellencamp
Replies
9
Views
26K
Gary Millin
G
K
USA Nonprofit granting financial aid to a student
  • Kazem Langaroodi
Replies
1
Views
1K
Fidget
F
B
USA Risks of full valuation allowance on a DTA
  • bjeezy
Replies
0
Views
1K
bjeezy
B
J
USA Market linked CDs
  • Jimmy Yun
Replies
0
Views
1K
Jimmy Yun
J
D
UK Accounting for transfers between group companies
  • daveyboy99
Replies
0
Views
1K
daveyboy99
D
S
UK Paying royalties to indian subsidiary
  • Susan Robson
Replies
0
Views
962
Susan Robson
S
R
USA Rework Costs of Product into USA
  • Ryan Flynn
Replies
0
Views
1K
Ryan Flynn
R
I
Delaying the capitalization of an intangible asset
  • Irene Muchiri
Replies
4
Views
2K
Irene Muchiri
I
J
Do you have to pay taxes in the US as a nonresident Corporation (INC) operating strictly outside US?
  • jackdaniels
Replies
0
Views
1K
jackdaniels
J
J
US company formation from the EU
  • jackdaniels
Replies
0
Views
1K
jackdaniels
J
V
USA Bookkeeping for money put into a new S-Corp in IL
  • Vladimir
Replies
2
Views
1K
Vladimir
V
P
UK Directors Loan A/c after a director has died
  • Pam Goldie
Replies
3
Views
3K
Fidget
F
K
USA Cancelling a purchase contract
  • Kazem Langaroodi
Replies
2
Views
1K
Kazem Langaroodi
K
K
  • Poll
USA Withdrawing of Non-Profit Accounts rules
  • Kazem Langaroodi
Replies
0
Views
1K
Kazem Langaroodi
K
G
USA Recording Mid Period Dirty Interest on Sale of Note
  • Greg D.
Replies
1
Views
1K
kirby
K
B
USA Tax implications for foreign corporation selling on Amazon.com
  • bob76
Replies
4
Views
2K
bob76
B
S
USA Cleaning Up the Mess...Quickbooks Online
  • Strutte2
Replies
1
Views
2K
Samir
S
M
UK book keeping
  • marisa
Replies
1
Views
1K
ManagingPayables
M
G
Ireland is it a Finance Lease
  • g.dawid
Replies
2
Views
1K
g.dawid
G
S
Customs assessment related question
  • Salman Andani
Replies
0
Views
1K
Salman Andani
S
M
Website Pubs Taxes?
  • madma
Replies
4
Views
2K
madma
M
D
Provisions and reserves
  • Delshad saleem
Replies
2
Views
2K
Hammed Olalekan Oyebamiji
H
H
registration of business
  • Hammed Olalekan Oyebamiji
Replies
0
Views
1K
Hammed Olalekan Oyebamiji
H
D
Service Company Payment to CoProviders for Joint Work. What is the best approach?
  • DCDB
Replies
0
Views
1K
DCDB
D
C
UK Formula for most effective sales person
  • chris1089
Replies
0
Views
1K
chris1089
C
L
USA Multiple PO formats in audit
  • Logan9202
Replies
4
Views
1K
Logan9202
L
M
Unit Linked Insurance
  • musema
Replies
7
Views
9K
bklynboy
bklynboy
A Jones
USA Contingent Consulting Fees
  • A Jones
Replies
1
Views
2K
Fidget
F
E
USA Employee Stock Option Expense
  • emo moe
Replies
1
Views
1K
smallbushelp
smallbushelp
J
USA How to calculate net loss as percentage of net worth over period of time?
  • Jaybird2014
Replies
1
Views
2K
smallbushelp
smallbushelp
J
USA Correct Revenue Recognition for Credit Card Annual Fees?
  • Joseph West
Replies
1
Views
4K
Fidget
F
A
USA Deferred Financing Costs treatment - Tax Basis
  • Accountant212
Replies
2
Views
6K
Accountant212
A
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