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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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M
Canada
Loan receivable for a 2 person corporation
marrensmerf
May 7, 2020
Replies
1
Views
526
May 7, 2020
Werner Reisacher
W
T
USA
Calculating Organic Growth
tenkenaid
Mar 19, 2021
Replies
1
Views
524
Mar 19, 2021
kirby
K
P
UK
Microentity balance sheet question - correctly indicating provision for future tax payment
Pennies
Aug 3, 2022
Replies
0
Views
523
Aug 3, 2022
Pennies
P
F
South Africa
Formula to Compute Early Settlement Discount/Rebate
Flupsie1
Sep 21, 2023
Replies
5
Views
523
Sep 23, 2023
Flupsie1
F
J
UK
Allowable Rental Expenses - can i accrue them?
jenny.channing@googlemail
Jul 18, 2022
Replies
0
Views
523
Jul 18, 2022
jenny.channing@googlemail
J
C
New Zealand
Gain on cessation of Joint Venture
CAIntern
May 12, 2021
Replies
0
Views
523
May 12, 2021
CAIntern
C
T
DEBITING RELATED PARTY PAYABLES BEFORE PAYMENT
timmie9099
Dec 7, 2020
Replies
1
Views
522
Dec 7, 2020
kirby
K
B
USA
Business metric question
Bob W.
May 15, 2021
Replies
1
Views
521
May 15, 2021
kirby
K
K
UK
Re-Apportionment
kieranlocke
Aug 5, 2021
Replies
1
Views
520
Aug 8, 2021
Dave In Capital
D
K
UK
Record PSC in the CompaniesHouse
khurramalvi
Jun 6, 2021
Replies
0
Views
519
Jun 6, 2021
khurramalvi
K
B
UK
Annuity 1/2 yearly cost
Brightside
Jul 28, 2021
Replies
0
Views
519
Jul 28, 2021
Brightside
B
A
USA
Change of Method 3115 or Error Correction ?
ACCLIGHT
Oct 4, 2022
Replies
0
Views
518
Oct 4, 2022
ACCLIGHT
A
K
Poll
USA
Capitalizing/Accruing Labor Costs for Co-Sourcing Agency
kcovault
Nov 18, 2022
Replies
1
Views
518
Nov 18, 2022
kirby
K
C
UK
Showing total returns income on charity SOFA
CharityClerk
May 5, 2023
Replies
1
Views
517
Jun 3, 2023
Shcoll
E
USA
LIFO average cost formula question
ericb1
Sep 12, 2022
Replies
0
Views
516
Sep 12, 2022
ericb1
E
O
How to implement ifrs15 in this case
omartarek2723
Apr 16, 2022
Replies
1
Views
514
Apr 17, 2022
LUXMAN SHANKAR
L
A
USA
[Financial Statements/US GAAP] Loss of exercising the warrant that is in connection with debt
AndrewMew
May 16, 2022
Replies
0
Views
514
May 16, 2022
AndrewMew
A
H
USA
Form 1045 A NOL
HJS
Apr 22, 2021
Replies
0
Views
513
Apr 22, 2021
HJS
H
J
Derecognition of Equity & Debt Securities
Jamesaccountant
Nov 29, 2021
Replies
0
Views
511
Nov 29, 2021
Jamesaccountant
J
P
USA
Acquisition/Consolidation/ERP Question
ps1282
Feb 26, 2022
Replies
0
Views
510
Feb 26, 2022
ps1282
P
M
Canada
Revenue Recog. - Gov. Funding (ongoing and one-time) health care
M_s2022
Nov 23, 2021
Replies
0
Views
510
Nov 23, 2021
M_s2022
M
W
Ireland
Revenue recognition
waqasiqbal
Dec 19, 2022
Replies
1
Views
510
Dec 30, 2022
Behrouz Aftabigilvan
B
H
Canada
Gross Margin Calculation Across Products/Operating Companies
HFXExec
Aug 19, 2022
Replies
1
Views
509
Aug 20, 2022
kirby
K
A
Sale of Patent Rights
AWMC
Jan 25, 2021
Replies
0
Views
509
Jan 25, 2021
AWMC
A
S
UK
VAT Treatment for Dormant Company
SaumilDave
Jun 15, 2022
Replies
0
Views
506
Jun 15, 2022
SaumilDave
S
N
USA
LLC Partnership to Disregarded Entity
NatMer
Apr 16, 2021
Replies
0
Views
505
Apr 16, 2021
NatMer
N
C
USA
Real Estate Developer - Classifying Asset Under Development
CPACAUSA
Jun 14, 2022
Replies
0
Views
504
Jun 14, 2022
CPACAUSA
C
A
How Trading View calculate the selling, general,admin expenses, total
adiputra
Sep 29, 2021
Replies
0
Views
503
Sep 29, 2021
adiputra
A
B
UK
Reflecting Holdco Ownership & Transfer of Dividends to Holdco
Berez123
Oct 1, 2022
Replies
1
Views
501
Oct 2, 2022
Truemanbrown
T
F
Financial liability as at “fair value through profit or loss” (FVTPL)
fairybelle
May 18, 2022
Replies
0
Views
499
May 18, 2022
fairybelle
F
C
USA
Community Foundation-Net Assets
Crysgen
Aug 24, 2022
Replies
2
Views
498
Oct 5, 2022
vavillalobos1
V
M
USA
Stock Rights Appreciation
Megan Simard
Dec 7, 2020
Replies
0
Views
498
Dec 7, 2020
Megan Simard
M
L
Delay in audit of an associate - IAS 28
LUXMAN SHANKAR
Apr 3, 2022
Replies
0
Views
496
Apr 3, 2022
LUXMAN SHANKAR
L
C
USA
IFRS 2 Share-Based Payment - Estimating Forfeiture Rates
cjsmith8881
Jun 5, 2023
Replies
0
Views
496
Jun 5, 2023
cjsmith8881
C
A
Canada
Rent is due; rend owed: how to understand those transactions?
Adi-Canada
Feb 10, 2023
Replies
2
Views
494
Feb 11, 2023
Adi-Canada
A
F
Consolidation ( exemption)
fairybelle
May 18, 2022
Replies
3
Views
493
May 19, 2022
kirby
K
J
USA
Sage 50 issue
Jamie Z
Nov 9, 2022
Replies
0
Views
492
Nov 9, 2022
Jamie Z
J
N
India
US Withholding taxes on payroll accrual
naveen.ghai82
Oct 14, 2021
Replies
0
Views
486
Oct 14, 2021
naveen.ghai82
N
T
Canada
Terminal Loss/Capital Gains Sales of Commercial Property
tacodog
Sep 10, 2022
Replies
0
Views
483
Sep 10, 2022
tacodog
T
T
USA
(Basis help) Transfer flip house to LLC after completion of work
tchaplin
Feb 4, 2021
Replies
0
Views
483
Feb 4, 2021
tchaplin
T
C
USA
Business formation structure
coachhomer
Feb 28, 2023
Replies
0
Views
482
Feb 28, 2023
coachhomer
C
L
USA
How to record returning a capitalized asset to the vendor for a refund
Leigh
Apr 30, 2021
Replies
0
Views
482
Apr 30, 2021
Leigh
L
A
USA
Inventory processing cost in SAP with JIT considerations
AKJoe
Oct 13, 2021
Replies
0
Views
480
Oct 13, 2021
AKJoe
A
K
Cas scale
Khalidalssaqqaf
Jan 23, 2022
Replies
0
Views
480
Jan 23, 2022
Khalidalssaqqaf
K
N
UK
Benefit in Kind
nicholas.fernandes
Sep 9, 2022
Replies
0
Views
474
Sep 9, 2022
nicholas.fernandes
N
A
Canada
Cash from long-term investment
Adi-Canada
Feb 11, 2023
Replies
2
Views
472
Apr 20, 2023
DrStrangeLove
D
P
USA
Project Accounting Customers
POC-controller
Oct 13, 2022
Replies
3
Views
470
Oct 14, 2022
DrStrangeLove
D
A
Australia
Insurance Claim on MV Rental Car Business
Accounting Questions H
Dec 19, 2022
Replies
0
Views
464
Dec 19, 2022
Accounting Questions H
A
J
USA
Reconciliation Help
Jane Young
Nov 15, 2021
Replies
0
Views
458
Nov 15, 2021
Jane Young
J
J
Prudence concept and Bank loan Interest for terms more than 1 year
Jihan
Oct 5, 2023
Replies
6
Views
458
Oct 30, 2023
hamza.el
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