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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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N
Canada
Asset sale
Nyel
Sep 21, 2022
Replies
0
Views
393
Sep 21, 2022
Nyel
N
E
USA
LIFO average cost formula question
ericb1
Sep 12, 2022
Replies
0
Views
499
Sep 12, 2022
ericb1
E
T
Canada
Terminal Loss/Capital Gains Sales of Commercial Property
tacodog
Sep 10, 2022
Replies
0
Views
469
Sep 10, 2022
tacodog
T
N
UK
Benefit in Kind
nicholas.fernandes
Sep 9, 2022
Replies
0
Views
466
Sep 9, 2022
nicholas.fernandes
N
L
USA
Endowment - asset or interest?
Laleda62
Sep 3, 2022
Replies
10
Views
1K
Oct 20, 2022
Laleda62
L
C
USA
Transfers between 2 Businesses with 1 owner
Candi123
Aug 26, 2022
Replies
1
Views
525
Aug 26, 2022
stevuke79
C
USA
Community Foundation-Net Assets
Crysgen
Aug 24, 2022
Replies
2
Views
484
Oct 5, 2022
vavillalobos1
V
F
USA
How is a "Per Annum" Loan Calculated
FIRE man
Aug 22, 2022
Replies
4
Views
585
Aug 23, 2022
FIRE man
F
A
USA
Question on depreciation expense
AndrewMew
Aug 21, 2022
Replies
3
Views
659
Oct 5, 2022
vavillalobos1
V
H
Canada
Gross Margin Calculation Across Products/Operating Companies
HFXExec
Aug 19, 2022
Replies
1
Views
490
Aug 20, 2022
kirby
K
A
USA
Allocate cost to sold lots
AcctMgr
Aug 15, 2022
Replies
3
Views
574
Aug 17, 2022
kirby
K
P
UK
Microentity balance sheet question - correctly indicating provision for future tax payment
Pennies
Aug 3, 2022
Replies
0
Views
513
Aug 3, 2022
Pennies
P
S
UK
Cash to Accrual on Inventory
Scynia
Jul 18, 2022
Replies
0
Views
519
Jul 18, 2022
Scynia
S
J
UK
Allowable Rental Expenses - can i accrue them?
jenny.channing@googlemail
Jul 18, 2022
Replies
0
Views
517
Jul 18, 2022
jenny.channing@googlemail
J
N
USA
Bringing a very old asset onto the books.
NPatt
Jul 15, 2022
Replies
2
Views
667
Jul 31, 2022
NPatt
N
T
UK
DLA overdrawn
T-rex 89
Jul 11, 2022
Replies
1
Views
567
Sep 20, 2022
Truemanbrown
T
J
USA
My sister is looking to buy a house with a loan, how do I convince her this is a terrible idea?
JumpingPeanuts
Jul 8, 2022
Replies
1
Views
530
Jul 9, 2022
kirby
K
M
Canada
Financial statement disclosure of foreign currency forward contract query
Mr.FixIt
Jul 1, 2022
Replies
2
Views
795
Nov 24, 2022
Mr.FixIt
M
S
UK
VAT Treatment for Dormant Company
SaumilDave
Jun 15, 2022
Replies
0
Views
497
Jun 15, 2022
SaumilDave
S
C
USA
Real Estate Developer - Classifying Asset Under Development
CPACAUSA
Jun 14, 2022
Replies
0
Views
489
Jun 14, 2022
CPACAUSA
C
B
USA
Question about how to record investment received by taking on a new member into business.
BRANDI BUFF
Jun 14, 2022
Replies
1
Views
598
Jun 20, 2022
kirby
K
A
USA
Question about capitalized lease agreement
AndrewMew
Jun 12, 2022
Replies
6
Views
771
Jun 26, 2022
kirby
K
C
USA
Business Acquisition and Revenue Recognition
CPSCPA63
Jun 3, 2022
Replies
1
Views
579
Jun 6, 2022
CPSCPA63
C
B
USA
Cash Flow - Finance Lease
biotechCPA
Jun 3, 2022
Replies
1
Views
517
Jun 25, 2022
Young
Y
D
USA
SEP participation rules
DatapointFP
May 26, 2022
Replies
0
Views
530
May 26, 2022
DatapointFP
D
F
Consolidation ( exemption)
fairybelle
May 18, 2022
Replies
3
Views
477
May 19, 2022
kirby
K
F
Financial liability as at “fair value through profit or loss” (FVTPL)
fairybelle
May 18, 2022
Replies
0
Views
486
May 18, 2022
fairybelle
F
S
Help on how to charge one department a commission that another department brings
sudheerm
May 16, 2022
Replies
1
Views
710
May 17, 2022
kirby
K
A
USA
[Financial Statements/US GAAP] Loss of exercising the warrant that is in connection with debt
AndrewMew
May 16, 2022
Replies
0
Views
506
May 16, 2022
AndrewMew
A
A
USA
[Financial statement/PP&E depreciation] Question about a specific public company's PP&E depreciation
AndrewMew
May 13, 2022
Replies
2
Views
565
May 14, 2022
AndrewMew
A
B
India
Need to fix QuickBooks Data file error 6123.
Bobmarley
Apr 26, 2022
Replies
1
Views
613
May 17, 2022
techno-umesh
T
J
UK
Do I need to accrue these costs into 21/22 ?
Jay2
Apr 20, 2022
Replies
2
Views
599
Apr 22, 2022
Jay2
J
K
UK
Cost of Goods Sold Reclassification (Improve Income Statement)
kosie88
Apr 20, 2022
Replies
4
Views
674
Apr 25, 2022
kosie88
K
O
How to implement ifrs15 in this case
omartarek2723
Apr 16, 2022
Replies
1
Views
492
Apr 17, 2022
LUXMAN SHANKAR
L
L
Delay in audit of an associate - IAS 28
LUXMAN SHANKAR
Apr 3, 2022
Replies
0
Views
484
Apr 3, 2022
LUXMAN SHANKAR
L
N
UK
Goodwill/Minority interest on investment in subsidiary
Nickers
Mar 28, 2022
Replies
1
Views
580
Apr 3, 2022
LUXMAN SHANKAR
L
A
Negative Retained Earnings and Dividends
adnanmirza 1986
Mar 16, 2022
Replies
0
Views
721
Mar 16, 2022
adnanmirza 1986
A
L
UK
Directors Expenses
Lee Thomas
Mar 15, 2022
Replies
2
Views
576
Sep 27, 2022
Truemanbrown
T
D
UK
P&L Dividend Misposting Correction
DCCharityfinance
Mar 2, 2022
Replies
4
Views
599
Mar 3, 2022
Praz Finpoint
P
USA
Acquisition/Consolidation/ERP Question
ps1282
Feb 26, 2022
Replies
0
Views
501
Feb 26, 2022
ps1282
P
S
IFRS 15 (?) - cost of free gift
sgaccountant
Feb 25, 2022
Replies
5
Views
1K
Mar 2, 2022
Zer0tax
Z
T
USA
Rent Purchase Options - How to capitalize asset
thanson7928
Feb 23, 2022
Replies
2
Views
1K
Mar 1, 2022
Praz Finpoint
S
USA
Bus. Sale Entries
SJCo
Feb 17, 2022
Replies
3
Views
573
Feb 18, 2022
Praz Finpoint
P
Technical Accounting Entry
PremRaj
Feb 16, 2022
Replies
10
Views
812
Mar 7, 2022
Prem Raj
P
J
UK
mutually agreed Redundancy
Jay2
Feb 11, 2022
Replies
13
Views
683
Feb 18, 2022
Praz Finpoint
A
What is the double entry for waiver of capital contribution from shareholder?
akash1991
Feb 3, 2022
Replies
8
Views
652
Feb 8, 2022
akash1991
A
K
Cas scale
Khalidalssaqqaf
Jan 23, 2022
Replies
0
Views
472
Jan 23, 2022
Khalidalssaqqaf
K
M
Ireland
Valuing an associate company
Michelle H
Jan 20, 2022
Replies
1
Views
441
Feb 15, 2022
Praz Finpoint
L
USA
Business Combination - What happens to the Sub?
Lily0208
Jan 19, 2022
Replies
3
Views
611
Feb 15, 2022
Praz Finpoint
R
USA
Can I apply depreciation deduction from the Real Estate LLC to a separate income generating Business LLC with the same partners
roym2020
Jan 17, 2022
Replies
1
Views
559
Feb 15, 2022
Praz Finpoint
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