Technical Queries

For specific accounting queries (if your query relates to a client please ensure their anonymity)
N
USA Required Minimum Distribution
  • Nugget89
Replies
0
Views
1K
Nugget89
N
G
Australia Disposing of assets
  • gutiguti
Replies
0
Views
1K
gutiguti
G
I
Marketing Event plus additional services - how to expense?
  • Iryna
Replies
1
Views
1K
kirby
K
T
Can I track Due t/f Shareholder like this?
  • torchmedia
Replies
0
Views
1K
torchmedia
T
A
journal entries
  • aolivet
Replies
2
Views
1K
cashikha
C
C
Australia Consolidation of business segments for tender
  • CompAcctMelb
Replies
1
Views
889
kirby
K
A
Call Option & Call provision
  • amrdowidar
Replies
0
Views
1K
amrdowidar
A
C
Debt buying & collection
  • ct1
Replies
0
Views
1K
ct1
C
L
Final VAT return
  • Liz
Replies
0
Views
975
Liz
L
H
IAS 39 - Amortised Cost Method
  • hummerv
Replies
1
Views
1K
Triest123
T
C
Canada Inventory or Fixed assets
  • cgaaccountant
Replies
1
Views
1K
kirby
K
S
Vehicle Depreciation
  • sandra173
Replies
1
Views
1K
chinweike
C
S
Capitalisation
  • spoons
Replies
0
Views
1K
spoons
S
M
Claiming Depreciation
  • msgaillard03
Replies
1
Views
1K
kirby
K
M
USA Estimating AR
  • MLawlor
Replies
4
Views
1K
MLawlor
M
Y
Inter Company Self Constructed PPE
  • yst323
Replies
1
Views
2K
kirby
K
J
Recording of purchases, stock and sales
  • JennJenn
Replies
0
Views
908
JennJenn
J
M
UK invoice posting
  • maxl
Replies
4
Views
1K
gregorymorrill
G
G
UK Are Royalties payable part of trade payables?
  • Guy Murphy
Replies
0
Views
1K
Guy Murphy
G
M
USA Worthless stock included on W-2
  • MJR
Replies
0
Views
931
MJR
M
M
Partnership Accounts
  • misterethan2002
Replies
0
Views
1K
misterethan2002
M
R
USA Lease balance forgiven
  • rroessel
Replies
4
Views
2K
bklynboy
bklynboy
C
UK Obsolescence provision
  • cupcake_queen
Replies
2
Views
8K
Triest123
T
D
UK Single farm payment taxation
  • DDWYLAN
Replies
1
Views
2K
Truemanbrown
T
M
Separate money with double-entry bookkeping
  • mg90
Replies
6
Views
1K
Michael Myers
M
H
Interest Receivable Accouting....
  • Helter Skelter
Replies
1
Views
1K
bklynboy
bklynboy
R
USA Lottery winnings
  • Robert Jacobus
Replies
3
Views
2K
kirby
K
D
South Africa Calculating of expense with regards to net income
  • Dreamer78692
Replies
1
Views
1K
accounting nerd
A
C
vacation home held by an LLC - no income
  • clarksnack
Replies
1
Views
1K
clarksnack
C
L
USA payment classification?
  • Laurie HI CPA
Replies
5
Views
1K
kirby
K
A
USA Accrued Interest Expense
Replies
1
Views
1K
kirby
K
S
USA CPA Training: Why does NASBA not recognize courses listed as "Fraud"?
  • SFTrainingDept
Replies
0
Views
1K
SFTrainingDept
S
M
Recording Sales Discounts
  • maxr00m
Replies
4
Views
2K
bookkeeping_monster
B
U
Integrating Wash Sales Into Average Cost Method for Mutual Funds Redemptions
  • ubermax
Replies
0
Views
1K
ubermax
U
S
Cash Conversion Cycle
  • scott2024
Replies
1
Views
3K
kirby
K
Z
treatement of blocked funds
Replies
1
Views
1K
bklynboy
bklynboy
K
Canada Purchases, Expenses and Assets
  • karikamiya
Replies
1
Views
889
internal auditor
I
T
USA Factored Invoices
  • tsabath
Replies
1
Views
1K
kirby
K
D
UK self assessment error
  • doc
Replies
1
Views
1K
Becky
Becky
M
Posting entries in the system
  • mohasha
Replies
2
Views
1K
Triest123
T
D
UK PayPal fees invoiced to us from Contractor
  • davidmjones1
Replies
3
Views
1K
davidmjones1
D
D
Exchange rate fee in using PayPal for foreign payments
  • davidmjones1
Replies
0
Views
1K
davidmjones1
D
D
UK VAT return - Purchase invoices for services from outside the EU
  • davidmjones1
Replies
0
Views
930
davidmjones1
D
T
Basic Cost Classification
  • Tokyo Red
Replies
2
Views
1K
karikamiya
K
J
Early Mortgage Receivable Payoff Question
  • JMTech
Replies
1
Views
1K
bklynboy
bklynboy
D
USA 2 ways to show mortgage payment
  • dcromley
Replies
5
Views
1K
bklynboy
bklynboy
M
Accounting for 5% - 10% investment in Co.
  • mharris
Replies
1
Views
1K
Triest123
T
P
UK Retentions
  • PQUI
Replies
0
Views
1K
PQUI
P
M
UK Change in accountangi policy - Help!!
  • MonikaU
Replies
0
Views
981
MonikaU
M
S
USA Consolidation of entities with different year-ends
  • sbsparrow
Replies
1
Views
6K
yashnv
Y
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