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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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C
UK
Showing total returns income on charity SOFA
CharityClerk
May 5, 2023
Replies
1
Views
481
Jun 3, 2023
Shcoll
M
Difficulty calculating breakeven point on a service business
ManoMan
Apr 27, 2023
Replies
1
Views
520
Apr 27, 2023
DrStrangeLove
D
M
Canada
Foreign-denominated income from a local company
Mr.FixIt
Apr 20, 2023
Replies
2
Views
533
May 4, 2023
Mr.FixIt
M
M
USA
Billing 30 days in advance per the contract terms.
moreofless
Apr 16, 2023
Replies
4
Views
626
Apr 18, 2023
moreofless
M
USA
How to account sale of asset w/ section 179 deduction in prior year
WeirdVibeInc
Apr 15, 2023
Replies
2
Views
579
Apr 16, 2023
WeirdVibeInc
1
Which line has the profit before interest and tax figure?
1stWonder
Apr 15, 2023
Replies
0
Views
411
Apr 15, 2023
1stWonder
1
L
Accounting for House Plants
Lorraine
Apr 8, 2023
Replies
2
Views
519
Apr 8, 2023
DrStrangeLove
D
S
Ireland
How to best deal with Dollar sales/transactions for Euro Sole trader accounts?
ssfitz
Apr 1, 2023
Replies
2
Views
909
Apr 7, 2023
ssfitz
S
S
USA
Trial Balance in PeachTree is unbalanced
smt2023
Mar 31, 2023
Replies
2
Views
619
Apr 13, 2023
Accounting for Beginners
A
L
India
Treatment of listing expenses
LUXMAN SHANKAR
Mar 27, 2023
Replies
0
Views
423
Mar 27, 2023
LUXMAN SHANKAR
L
G
Odoo 15 stock
gmawoyo
Mar 24, 2023
Replies
0
Views
415
Mar 24, 2023
gmawoyo
G
G
Odoo 15 POS and Bank
gmawoyo
Mar 24, 2023
Replies
0
Views
399
Mar 24, 2023
gmawoyo
G
S
USA
Posting Profit and Loss with a Journal Entry
srzink
Mar 23, 2023
Replies
3
Views
591
Apr 13, 2023
Accounting for Beginners
A
D
Best way to build chart of accounts for a business that provide services through third parties
Dapp
Mar 18, 2023
Replies
0
Views
841
Mar 18, 2023
Dapp
D
C
USA
Learning Payroll Adjustment on my own. Many questions. Boss also doesnt know.
Candi123
Mar 15, 2023
Replies
4
Views
789
Mar 18, 2023
espresso_941
E
C
USA
Business formation structure
coachhomer
Feb 28, 2023
Replies
0
Views
467
Feb 28, 2023
coachhomer
C
C
USA
ASC-842 Current Asset turned into a Finance Lease
Corporate_Accountant
Feb 18, 2023
Replies
7
Views
698
Feb 26, 2023
Corporate_Accountant
C
C
USA
Inventory Turns
chillin1212
Feb 16, 2023
Replies
2
Views
373
Feb 16, 2023
DrStrangeLove
D
A
Canada
Cash from long-term investment
Adi-Canada
Feb 11, 2023
Replies
2
Views
463
Apr 20, 2023
DrStrangeLove
D
A
Canada
Rent is due; rend owed: how to understand those transactions?
Adi-Canada
Feb 10, 2023
Replies
2
Views
474
Feb 11, 2023
Adi-Canada
A
K
Life Insurance Policy owned by Company Accounting Treatment?
kosie88
Feb 9, 2023
Replies
0
Views
561
Feb 9, 2023
kosie88
K
L
USA
In-service-date of construction property - early occupancy
Lemondoodle
Feb 8, 2023
Replies
0
Views
342
Feb 8, 2023
Lemondoodle
L
A
USA
Managerial Accounting: In determining Denominator Level Capacity, why
Aardvark
Jan 26, 2023
Replies
6
Views
531
Feb 16, 2023
BIG E
B
B
Splitting paid invoice
bilalsahb.official@gmail.
Jan 24, 2023
Replies
0
Views
385
Jan 24, 2023
bilalsahb.official@gmail.
B
R
USA
What percentage of employer costs should be included in bonus accrual amount?
RWLP2
Jan 23, 2023
Replies
1
Views
580
Jan 26, 2023
kirby
K
M
How to Record "Payment to Vendor against Vendor in QB"
mubashermukhtar
Jan 20, 2023
Replies
0
Views
364
Jan 20, 2023
mubashermukhtar
M
K
USA
What is wrong with CFs for IRR?
kenm
Jan 20, 2023
Replies
4
Views
531
Jan 26, 2023
kirby
K
J
USA
Bank Reconciliation
jandrew
Jan 7, 2023
Replies
5
Views
532
Jan 18, 2023
jandrew
J
M
UK
Rebuild the investment Property accounting treatment
Mhmod
Dec 22, 2022
Replies
0
Views
525
Dec 22, 2022
Mhmod
M
M
Change from weighted average inventory to FIFO
Mohammed Yousef Abusaada
Dec 22, 2022
Replies
0
Views
545
Dec 22, 2022
Mohammed Yousef Abusaada
M
W
Ireland
Revenue recognition
waqasiqbal
Dec 19, 2022
Replies
1
Views
495
Dec 30, 2022
Behrouz Aftabigilvan
B
A
Australia
Insurance Claim on MV Rental Car Business
Accounting Questions H
Dec 19, 2022
Replies
0
Views
451
Dec 19, 2022
Accounting Questions H
A
J
USA
LLC renting home for founding member of LLC but is not a day-to-day material participant in the LLC since he/she has an unrelated tech W-2 job
JtaxQ
Dec 9, 2022
Replies
0
Views
540
Dec 9, 2022
JtaxQ
J
D
USA
FX adjustments on vendor payments
DavidR
Dec 7, 2022
Replies
0
Views
538
Dec 7, 2022
DavidR
D
Financial ratios, could it be showed in negative values?
MGadAllah
Nov 29, 2022
Replies
5
Views
1K
Dec 6, 2022
Lee Thomas
L
R
Germany
Down payment for fixed assets
RolfMertens
Nov 20, 2022
Replies
1
Views
690
Nov 20, 2022
Fidget
F
K
Poll
USA
Capitalizing/Accruing Labor Costs for Co-Sourcing Agency
kcovault
Nov 18, 2022
Replies
1
Views
509
Nov 18, 2022
kirby
K
D
Australia
Perplexed: Textbook says "Write downs can INCREASE earnings"
DepreciatingBrain
Nov 17, 2022
Replies
3
Views
508
Nov 18, 2022
DepreciatingBrain
D
N
USA
Internal Use Software Capitalization - Contingent payment post-implementation
numbercrunch69
Nov 11, 2022
Replies
1
Views
508
Nov 14, 2022
kirby
K
B
USA
Payroll Journal Entry - Discrepancy Between Bank Statement and Books
Brad1431
Nov 11, 2022
Replies
2
Views
575
Nov 20, 2022
Fidget
F
J
USA
Sage 50 issue
Jamie Z
Nov 9, 2022
Replies
0
Views
465
Nov 9, 2022
Jamie Z
J
C
New Zealand
Journal entry for revenue and expenses
Charlotte95
Nov 9, 2022
Replies
2
Views
554
Nov 9, 2022
DrStrangeLove
D
A
UK
UK VAT Registered Business with EU VAT registrations, questions on B2B sales invoices and VAT
AmyVT
Nov 7, 2022
Replies
1
Views
723
Jan 12, 2023
Stuart.Lyons
S
P
Collect Stock Instead of Cash to Pay off Accounts Recievable
ptownbro
Oct 27, 2022
Replies
3
Views
550
Nov 1, 2022
DrStrangeLove
D
D
UK
Benefits of a written off Directors Loan
div
Oct 24, 2022
Replies
1
Views
562
Oct 25, 2022
Truemanbrown
T
B
USA
Accounting for inventory units based on weight
billgates
Oct 18, 2022
Replies
0
Views
583
Oct 18, 2022
billgates
B
P
USA
Project Accounting Customers
POC-controller
Oct 13, 2022
Replies
3
Views
456
Oct 14, 2022
DrStrangeLove
D
J
USA
Insurance Double entry
jsmith
Oct 10, 2022
Replies
3
Views
606
Oct 18, 2022
DrStrangeLove
D
A
USA
Change of Method 3115 or Error Correction ?
ACCLIGHT
Oct 4, 2022
Replies
0
Views
504
Oct 4, 2022
ACCLIGHT
A
B
UK
Reflecting Holdco Ownership & Transfer of Dividends to Holdco
Berez123
Oct 1, 2022
Replies
1
Views
482
Oct 2, 2022
Truemanbrown
T
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