Technical Queries

For specific accounting queries (if your query relates to a client please ensure their anonymity)
M
Canada Foreign-denominated income from a local company
  • Mr.FixIt
Replies
2
Views
833
Mr.FixIt
M
M
Difficulty calculating breakeven point on a service business
  • ManoMan
Replies
1
Views
794
DrStrangeLove
D
A
Canada Cash from long-term investment
  • Adi-Canada
Replies
2
Views
672
DrStrangeLove
D
S
UK prepayment
  • shiraziuk
Replies
2
Views
2K
Shcoll
Shcoll
M
USA Billing 30 days in advance per the contract terms.
  • moreofless
Replies
4
Views
862
moreofless
M
WeirdVibeInc
USA How to account sale of asset w/ section 179 deduction in prior year
  • WeirdVibeInc
Replies
2
Views
986
WeirdVibeInc
WeirdVibeInc
1
Which line has the profit before interest and tax figure?
  • 1stWonder
Replies
0
Views
637
1stWonder
1
S
USA Posting Profit and Loss with a Journal Entry
  • srzink
Replies
3
Views
1K
Accounting for Beginners
Accounting for Beginners
S
USA Trial Balance in PeachTree is unbalanced
  • smt2023
Replies
2
Views
2K
Accounting for Beginners
Accounting for Beginners
L
Accounting for House Plants
  • Lorraine
Replies
2
Views
963
DrStrangeLove
D
S
Ireland How to best deal with Dollar sales/transactions for Euro Sole trader accounts?
  • ssfitz
Replies
2
Views
1K
ssfitz
S
L
India Treatment of listing expenses
  • LUXMAN SHANKAR
Replies
0
Views
624
LUXMAN SHANKAR
L
G
Odoo 15 stock
  • gmawoyo
Replies
0
Views
604
gmawoyo
G
G
Odoo 15 POS and Bank
  • gmawoyo
Replies
0
Views
559
gmawoyo
G
C
USA Learning Payroll Adjustment on my own. Many questions. Boss also doesnt know.
  • Candi123
Replies
4
Views
1K
espresso_941
E
D
Best way to build chart of accounts for a business that provide services through third parties
  • Dapp
Replies
0
Views
1K
Dapp
D
C
USA Business formation structure
  • coachhomer
Replies
0
Views
706
coachhomer
C
C
USA ASC-842 Current Asset turned into a Finance Lease
  • Corporate_Accountant
Replies
7
Views
1K
Corporate_Accountant
C
J
Canada Acquisition accounting_opening balance sheet question
  • jbela2020
Replies
6
Views
2K
Ashwath KJ
A
C
USA Inventory Turns
  • chillin1212
Replies
2
Views
681
DrStrangeLove
D
A
USA Managerial Accounting: In determining Denominator Level Capacity, why
  • Aardvark
Replies
6
Views
1K
BIG E
B
A
Canada Rent is due; rend owed: how to understand those transactions?
  • Adi-Canada
Replies
2
Views
723
Adi-Canada
A
K
Life Insurance Policy owned by Company Accounting Treatment?
  • kosie88
Replies
0
Views
1K
kosie88
K
L
USA In-service-date of construction property - early occupancy
  • Lemondoodle
Replies
0
Views
573
Lemondoodle
L
R
USA What percentage of employer costs should be included in bonus accrual amount?
  • RWLP2
Replies
1
Views
916
kirby
K
K
USA What is wrong with CFs for IRR?
  • kenm
Replies
4
Views
856
kirby
K
B
Splitting paid invoice
  • bilalsahb.official@gmail.
Replies
0
Views
615
bilalsahb.official@gmail.
B
M
How to Record "Payment to Vendor against Vendor in QB"
  • mubashermukhtar
Replies
0
Views
602
mubashermukhtar
M
R
UK IRR and cost of capital
  • rob250881
Replies
5
Views
1K
Stuart.Lyons
S
J
USA Bank Reconciliation
  • jandrew
Replies
5
Views
936
jandrew
J
A
UK UK VAT Registered Business with EU VAT registrations, questions on B2B sales invoices and VAT
  • AmyVT
Replies
1
Views
935
Stuart.Lyons
S
W
Ireland Revenue recognition
  • waqasiqbal
Replies
1
Views
726
Behrouz Aftabigilvan
B
C
Declinining balance depreciation and salvage value
  • Clement
Replies
7
Views
2K
DrStrangeLove
D
M
UK Rebuild the investment Property accounting treatment
  • Mhmod
Replies
0
Views
786
Mhmod
M
M
Change from weighted average inventory to FIFO
  • Mohammed Yousef Abusaada
Replies
0
Views
2K
Mohammed Yousef Abusaada
M
A
Australia Insurance Claim on MV Rental Car Business
  • Accounting Questions H
Replies
0
Views
664
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
Replies
0
Views
720
JtaxQ
J
D
USA FX adjustments on vendor payments
  • DavidR
Replies
0
Views
767
DavidR
D
MGadAllah
Financial ratios, could it be showed in negative values?
  • MGadAllah
Replies
5
Views
5K
Lee Thomas
L
M
Canada Financial statement disclosure of foreign currency forward contract query
  • Mr.FixIt
Replies
2
Views
2K
Mr.FixIt
M
R
Germany Down payment for fixed assets
  • RolfMertens
Replies
1
Views
1K
Fidget
F
B
USA Payroll Journal Entry - Discrepancy Between Bank Statement and Books
  • Brad1431
Replies
2
Views
996
Fidget
F
K
  • Poll
USA Capitalizing/Accruing Labor Costs for Co-Sourcing Agency
  • kcovault
Replies
1
Views
701
kirby
K
D
Australia Perplexed: Textbook says "Write downs can INCREASE earnings"
  • DepreciatingBrain
Replies
3
Views
735
DepreciatingBrain
D
N
USA Internal Use Software Capitalization - Contingent payment post-implementation
  • numbercrunch69
Replies
1
Views
909
kirby
K
C
New Zealand Journal entry for revenue and expenses
  • Charlotte95
Replies
2
Views
769
DrStrangeLove
D
J
USA Sage 50 issue
  • Jamie Z
Replies
0
Views
750
Jamie Z
J
P
Collect Stock Instead of Cash to Pay off Accounts Recievable
  • ptownbro
Replies
3
Views
788
DrStrangeLove
D
D
UK Benefits of a written off Directors Loan
  • div
Replies
1
Views
814
Truemanbrown
T
L
USA Endowment - asset or interest?
  • Laleda62
Replies
10
Views
2K
Laleda62
L
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