Technical Queries

For specific accounting queries (if your query relates to a client please ensure their anonymity)
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Canada Acquisition accounting_opening balance sheet question
  • jbela2020
Replies
6
Views
1K
Ashwath KJ
A
D
UK Depreciation Change
  • DB1867
Replies
6
Views
1K
Lee Thomas
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A
USA Question about capitalized lease agreement
  • AndrewMew
Replies
6
Views
771
kirby
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J
USA Bankruptcy of customer/lien question
  • JoJoCPA123
Replies
6
Views
722
kirby
K
A
Inventory to PPE
  • Anthony Norton
Replies
6
Views
10K
Radek Výtisk
Radek Výtisk
M
USA Extending the Lives of Leasehold Improvements
  • Mriesing
Replies
6
Views
1K
Mriesing
M
J
Intangible assets
  • Joanne Ng
Replies
6
Views
2K
WeirdVibeInc
WeirdVibeInc
M
Group Cash Flow: Exchange gains/(losses) on cash and cash equivalents
  • mickax
Replies
5
Views
2K
Fidget
F
L
USA payment classification?
  • Laurie HI CPA
Replies
5
Views
1K
kirby
K
S
IFRS 15 (?) - cost of free gift
  • sgaccountant
Replies
5
Views
1K
Zer0tax
Z
L
USA Bonuses based on Foreign Currency. What rate to pay?
  • Lily0208
Replies
5
Views
1K
Dave In Capital
D
R
USA Overhead
  • Reshufflex
Replies
5
Views
862
kirby
K
L
USA Did not record opening balance when switched to new accounting system
  • LindaSD
Replies
5
Views
360
BIG E
B
R
UK IRR and cost of capital
  • rob250881
Replies
5
Views
960
Stuart.Lyons
S
K
Fixed Asset received as gift
  • kalim24
Replies
5
Views
16K
bklynboy
bklynboy
F
South Africa Formula to Compute Early Settlement Discount/Rebate
  • Flupsie1
Replies
5
Views
432
Flupsie1
F
D
USA Simple Question about COGS
  • DR01D
Replies
5
Views
2K
Counterofbeans
C
1
USA Legal fees associated with leases
  • 10point
Replies
5
Views
5K
bklynboy
bklynboy
C
Account for improvements paid by tenant
  • ctroknya
Replies
5
Views
4K
BrianT
B
J
To those who have experience in audit
  • Jamesaccountant
Replies
5
Views
744
Dave In Capital
D
A
USA Accounts Payable Best Practices for Processing Heavy Multiple Invoices & Cost Centers for 1 Vendor
  • AnnieT
Replies
5
Views
1K
AnnieT
A
A
IAS 16 - Defer Depreciation Start date
  • absial06
Replies
5
Views
1K
Werner Reisacher
W
M
Cost per unit
  • mir
Replies
5
Views
2K
bklynboy
bklynboy
A
USA US GAAP Accounting for Corporate Restructuring or Equity Refinancing
  • alcapitalus
Replies
5
Views
2K
kirby
K
P
USA Contract Manufacturing Accounting Questions
  • PhotonMaverick
Replies
5
Views
2K
Dave In Capital
D
M
USA Accounting for Purchase and Subsequent Rent-Back of Depreciable Assets
  • mille605
Replies
5
Views
1K
kirby
K
M
UK Start Up Equity - Share Capital or Loan
  • Mulholr
Replies
5
Views
1K
Counterofbeans
C
D
USA 2 ways to show mortgage payment
  • dcromley
Replies
5
Views
1K
bklynboy
bklynboy
V
Spain Cash flow statement
  • Virginia@73
Replies
5
Views
1K
alexm
A
MGadAllah
Financial ratios, could it be showed in negative values?
  • MGadAllah
Replies
5
Views
1K
Lee Thomas
L
N
Accounting for call put option over NCI
  • nblfyb2005
Replies
5
Views
3K
kirby
K
A
Manufacturer or Dealer Lessor Operating Lease Accounting. Do we depreciate our Inventory?
  • Aileen S.
Replies
5
Views
1K
kirby
K
Z
UK Allowable expenses
  • Zsanettka12
Replies
5
Views
1K
pndaccountants
pndaccountants
M
Credit Card Transaction
  • moss66
Replies
5
Views
1K
Samir
S
F
Does 179 go in "accumulated depreciation" account?
  • frankn88
Replies
5
Views
23K
ArcSine
A
J
USA Bank Reconciliation
  • jandrew
Replies
5
Views
532
jandrew
J
AGH the CPA
USA Closing a subsidiary
  • AGH the CPA
Replies
5
Views
2K
kirby
K
T
Net Loss in Income Statement
  • tayyert
Replies
5
Views
4K
ArcSine
A
M
Recognizing AR billed for unearned revenue
  • mayes89
Replies
4
Views
3K
Counterofbeans
C
K
USA What is wrong with CFs for IRR?
  • kenm
Replies
4
Views
531
kirby
K
D
UK P&L Dividend Misposting Correction
  • DCCharityfinance
Replies
4
Views
599
Praz Finpoint
Praz Finpoint
C
UK Write off negative Payable account to Shareholder
  • crisdall
Replies
4
Views
1K
Drmdcpa
D
R
USA Lease balance forgiven
  • rroessel
Replies
4
Views
2K
bklynboy
bklynboy
A
FRS 116 Leases (Singapore) illustrative e.g.
  • argh
Replies
4
Views
807
lynn88
L
F
USA How is a "Per Annum" Loan Calculated
  • FIRE man
Replies
4
Views
585
FIRE man
F
J
USA Inventory Adjustment Journal Back to Asset Acct?
  • JT1002
Replies
4
Views
630
JT1002
J
B
USA Tax implications for foreign corporation selling on Amazon.com
  • bob76
Replies
4
Views
2K
bob76
B
M
UK invoice posting
  • maxl
Replies
4
Views
1K
gregorymorrill
G
A
Foreign Currency Transaction Question
  • AlabamaCPA
Replies
4
Views
1K
Counterofbeans
C
A
Expense vs. Capitalize
  • ajackson6
Replies
4
Views
2K
CPAInsider
C
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