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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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G
USA
Record Condo Insurance Premium Financing?
Gary C.
Jun 1, 2023
Replies
1
Views
457
Jun 2, 2023
kirby
K
D
USA
Overpaid Bonus
DEW
Apr 18, 2024
Replies
0
Views
456
Apr 18, 2024
DEW
D
M
Ireland
Valuing an associate company
Michelle H
Jan 20, 2022
Replies
1
Views
455
Feb 15, 2022
Praz Finpoint
J
PL/BS items classification
Jamesaccountant
Nov 14, 2021
Replies
0
Views
441
Nov 14, 2021
Jamesaccountant
J
1
Which line has the profit before interest and tax figure?
1stWonder
Apr 15, 2023
Replies
0
Views
435
Apr 15, 2023
1stWonder
1
L
India
Treatment of listing expenses
LUXMAN SHANKAR
Mar 27, 2023
Replies
0
Views
433
Mar 27, 2023
LUXMAN SHANKAR
L
G
Odoo 15 stock
gmawoyo
Mar 24, 2023
Replies
0
Views
425
Mar 24, 2023
gmawoyo
G
M
ACCOUNTING TREATMENT ON DUAL PURPOSE PROPERTY
madush39
Jun 25, 2023
Replies
2
Views
417
Feb 7, 2024
vantageboxes
V
G
Odoo 15 POS and Bank
gmawoyo
Mar 24, 2023
Replies
0
Views
411
Mar 24, 2023
gmawoyo
G
N
Canada
Asset sale
Nyel
Sep 21, 2022
Replies
0
Views
401
Sep 21, 2022
Nyel
N
B
Splitting paid invoice
bilalsahb.official@gmail.
Jan 24, 2023
Replies
0
Views
398
Jan 24, 2023
bilalsahb.official@gmail.
B
D
UK
Accounting for terribly conducted transactions.
DavidBernhardt
Jun 11, 2023
Replies
0
Views
388
Jun 11, 2023
DavidBernhardt
D
C
USA
Inventory Turns
chillin1212
Feb 16, 2023
Replies
2
Views
387
Feb 16, 2023
DrStrangeLove
D
M
How to Record "Payment to Vendor against Vendor in QB"
mubashermukhtar
Jan 20, 2023
Replies
0
Views
383
Jan 20, 2023
mubashermukhtar
M
J
USA
ASC340-40 - Amortization of Sales Commissions
Jenny C
Jul 27, 2023
Replies
1
Views
381
Aug 2, 2023
Muhammad Kashif
M
L
USA
Did not record opening balance when switched to new accounting system
LindaSD
Aug 25, 2023
Replies
5
Views
380
Aug 30, 2023
BIG E
B
K
Australia
Ownership structure
K Yip
Jul 2, 2023
Replies
2
Views
377
Jul 3, 2023
K Yip
K
A
Australia
Z report misplaced
Abishek adhikari
Oct 9, 2021
Replies
0
Views
377
Oct 9, 2021
Abishek adhikari
A
P
USA
Recording a Partial Impairment to a Fixed Asset
parora
Oct 11, 2023
Replies
2
Views
371
Oct 13, 2023
kirby
K
D
USA
Accounting for contractor work supporting a free trial (COGS or OPEX?)
DavidR
Oct 24, 2023
Replies
1
Views
366
Oct 29, 2023
Fidget
F
L
USA
In-service-date of construction property - early occupancy
Lemondoodle
Feb 8, 2023
Replies
0
Views
362
Feb 8, 2023
Lemondoodle
L
K
Prepaid software licenses
K Yip
Aug 22, 2023
Replies
2
Views
361
Aug 23, 2023
K Yip
K
F
Ireland
Government Welfare Payments (non taxable)
Frg0
Aug 1, 2023
Replies
2
Views
352
Aug 1, 2023
Frg0
F
B
IAS 21 — The Effects of Changes in Foreign Exchange Rates
bryan k
Jun 6, 2023
Replies
0
Views
350
Jun 6, 2023
bryan k
B
R
Related Parties Profit Sharing
ROTS
Jul 25, 2023
Replies
1
Views
346
Jul 25, 2023
kirby
K
I
UK
PPV FX Help needed
ichudokormov
Sep 26, 2023
Replies
1
Views
333
Sep 27, 2023
DrStrangeLove
D
H
UK
Dodgy Dealing?
Heberos
Jun 15, 2023
Replies
0
Views
328
Jun 15, 2023
Heberos
H
J
USA
Life Insurance transfer and gifting - basis question
Josh E
Nov 2, 2023
Replies
2
Views
326
Nov 3, 2023
Josh E
J
D
UK
Outgoing shareholder and payment to him
deano4569
Jun 20, 2023
Replies
0
Views
326
Jun 20, 2023
deano4569
D
L
Australia
GST on international flights
libby2023
Sep 8, 2023
Replies
0
Views
315
Sep 8, 2023
libby2023
L
J
USA
Reserve Accounting
Jgrant
Feb 15, 2024
Replies
1
Views
311
Feb 15, 2024
BIG E
B
A
Australia
Unknown Exercise/Strike Price at Grant Date
AusAccountant
Jul 7, 2023
Replies
1
Views
303
Jul 22, 2023
DrStrangeLove
D
H
South Africa
IFRS 21 Financial statements currency conversion
Harryflang
Sep 22, 2023
Replies
2
Views
299
Sep 22, 2023
Harryflang
H
P
UK
Bike bought in my name / Cycle to Work for Director LMTD
pol.szc
Sep 24, 2023
Replies
2
Views
288
Feb 7, 2024
vantageboxes
V
C
USA
Other comprehensive income and tax
cocotree
Sep 1, 2023
Replies
0
Views
252
Sep 1, 2023
cocotree
C
R
USA
Capitalization of Labor Cost
Rsingh11
Feb 29, 2024
Replies
2
Views
244
Apr 16, 2024
fanieeee
F
C
Canada
Simple Breakeven question?
CaptAbacus
Jan 26, 2024
Replies
3
Views
221
Jan 31, 2024
CaptAbacus
C
N
Canada
Reporting net income for a registered charity in Canada
nataliegorsh
Nov 3, 2023
Replies
0
Views
220
Nov 3, 2023
nataliegorsh
N
L
Canada
IFRS9: Expected Credit Losses (ECL) for Fair Value through Other Comprehensive Income (FVOCI) Instruments
lexignot
Nov 1, 2023
Replies
0
Views
215
Nov 1, 2023
lexignot
L
S
UK
How to record vehicle expenses for a sole-trader?
saltdeantech
Nov 1, 2023
Replies
0
Views
202
Nov 1, 2023
saltdeantech
S
K
Australia
Valuation
K Yip
Dec 14, 2023
Replies
1
Views
201
Dec 21, 2023
hamza.el
V
Noncash consideration - transaction price
volkan.akin
May 7, 2024
Replies
4
Views
196
Monday at 5:05 AM
volkan.akin
V
USA
Help with Disable Daughter Social Security
jtees4
Mar 23, 2024
Replies
0
Views
191
Mar 23, 2024
jtees4
T
Canada
Accounting for Savings
TERRY STEVEN
Feb 6, 2024
Replies
3
Views
184
Feb 7, 2024
vantageboxes
V
T
Canada
Journal entries for both buyer and seller for free services
TERRY STEVEN
Jan 17, 2024
Replies
2
Views
179
Jan 19, 2024
Urquia
U
K
UK
Option expense (IFRS treatment)
K Yip
Jan 26, 2024
Replies
1
Views
175
Jan 30, 2024
kirby
K
R
USA
Retail, Matching sales with actual vendor invoices
rkopka
Jan 26, 2024
Replies
1
Views
174
Jan 30, 2024
kirby
K
W
USA
Recording Sale of Auto Loans - Participation Loan
wheeler459
Jan 23, 2024
Replies
2
Views
170
Jan 25, 2024
kirby
K
K
UK
Option expense (IFRS treatment)
K Yip
Jan 26, 2024
Replies
0
Views
139
Jan 26, 2024
K Yip
K
R
USA
Patent Costs
R0LLPACK
Mar 10, 2024
Replies
0
Views
133
Mar 10, 2024
R0LLPACK
R
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