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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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P
UK
Trial Balance - Newbie Question
puk789
Mar 31, 2015
Replies
2
Views
1K
Apr 3, 2015
puk789
P
M
trial balance
maverick
Sep 22, 2012
Replies
1
Views
1K
Sep 24, 2012
Becky
Y
Treatment of NCI
Yuna
Feb 2, 2019
Replies
1
Views
1K
Feb 5, 2019
MarekMuc
L
India
Treatment of listing expenses
LUXMAN SHANKAR
Mar 27, 2023
Replies
0
Views
426
Mar 27, 2023
LUXMAN SHANKAR
L
R
Treatment of forex translation reserve on associate companies
RobinL
Jul 3, 2017
Replies
0
Views
868
Jul 3, 2017
RobinL
R
S
Treatment of expenses as prepaid or periodic
Supersami
Nov 14, 2012
Replies
1
Views
1K
Nov 16, 2012
bklynboy
H
India
Treatment of Demolition cost
harshab6
Jun 25, 2020
Replies
9
Views
5K
Jul 1, 2020
kirby
K
C
UK
Treatment of capital contribution as an increase in equity
claire anderson
May 30, 2019
Replies
2
Views
842
May 31, 2019
kirby
K
D
Treatment in Balance Sheet of Uncleared Cheques to Creditors
donaldfleming
May 5, 2011
Replies
0
Views
3K
May 5, 2011
donaldfleming
D
V
treatment for stolen goods
vik007
Jun 29, 2009
Replies
0
Views
2K
Jun 29, 2009
vik007
V
K
Treatment for Exp. capitalized in sister concern but expensed out in parent co.
keviv
Oct 7, 2014
Replies
4
Views
1K
Oct 7, 2014
Counterofbeans
C
Z
treatement of blocked funds
[email protected]
Feb 13, 2013
Replies
1
Views
1K
Feb 13, 2013
bklynboy
L
Italy
Treasury Shares
Luca
Apr 3, 2015
Replies
0
Views
945
Apr 3, 2015
Luca
L
N
UK
Travel & Subsistence Claim
Neal
Jan 26, 2015
Replies
0
Views
891
Jan 26, 2015
Neal
N
M
Transportation cost on sales return
MH RONY
Mar 17, 2015
Replies
7
Views
2K
Apr 6, 2015
Samir
S
C
USA
Transfers between 2 Businesses with 1 owner
Candi123
Aug 26, 2022
Replies
1
Views
528
Aug 26, 2022
stevuke79
B
UK
Transferring creditor balance from one company to another
Balboa120
Nov 15, 2016
Replies
1
Views
835
Nov 16, 2016
Julia Satin
J
D
Transfer Project Cost from Company A to Company B
Darmawati binti Ramli
Aug 2, 2016
Replies
0
Views
778
Aug 2, 2016
Darmawati binti Ramli
D
B
Transfer Pricing
brazilacct
Aug 16, 2012
Replies
3
Views
1K
Aug 18, 2012
kirby
K
M
Transfer of flat to company
macsav
Feb 20, 2010
Replies
0
Views
1K
Feb 20, 2010
macsav
M
A
USA
Transfer of Assets to LLC
Acct888
Jan 18, 2012
Replies
0
Views
2K
Jan 18, 2012
Acct888
A
D
Ireland
Transfer of assets to limited company
Dazzler
Sep 4, 2014
Replies
0
Views
948
Sep 4, 2014
Dazzler
D
D
Canada
Transfer of assets from individual to company - HELP!!
David Newcombe
Feb 9, 2017
Replies
0
Views
745
Feb 9, 2017
David Newcombe
D
J
Transfer Inventory between two separate companies
James9090
May 14, 2010
Replies
0
Views
4K
May 14, 2010
James9090
J
R
Transfer from IAS 2 to IAS 16
rabih
Oct 19, 2013
Replies
1
Views
2K
Oct 26, 2013
Abdul Wahab
A
M
USA
Transaction Fees - proper GAAP treatment
Mary Sheehan
Oct 7, 2016
Replies
0
Views
1K
Oct 7, 2016
Mary Sheehan
M
W
Canada
Training for purchased equipment - Expense or Capital
Wark
Nov 8, 2021
Replies
2
Views
599
Nov 23, 2021
M_s2022
M
J
Training Expenses or Office Supplies Expenses?
Jethro
Nov 3, 2019
Replies
2
Views
845
Jun 11, 2020
Asha Kanta Sharma
M
USA
Trading the Forex
Matthew Tabone
Apr 24, 2017
Replies
0
Views
897
Apr 24, 2017
Matthew Tabone
M
O
USA
Trade in Allowance for Asset that is not on the books
Orestes
Sep 19, 2016
Replies
1
Views
866
Sep 22, 2016
DTA93433
J
USA
Trade Credit Transaction Entries
John Jo$eph
May 16, 2016
Replies
0
Views
799
May 16, 2016
John Jo$eph
J
J
To those who have experience in audit
Jamesaccountant
Jul 21, 2021
Replies
5
Views
747
Jul 26, 2021
Dave In Capital
D
M
Canada
timing to claim HST
modeler
Jun 2, 2014
Replies
1
Views
2K
Jun 2, 2014
modeler
M
USA
Timing in intercompany transactions
AGH the CPA
Jul 17, 2019
Replies
2
Views
912
Jul 21, 2019
kirby
K
J
the value of home improvements against depreciation
jcloud
Feb 27, 2011
Replies
0
Views
2K
Feb 27, 2011
jcloud
J
S
UK
the film ilm industry
Simon Thompson
Aug 9, 2012
Replies
1
Views
1K
Aug 9, 2012
Snorbenz
S
D
USA
Texas Lottery Accounting Entry
DiannInTexas
Oct 28, 2018
Replies
0
Views
1K
Oct 28, 2018
DiannInTexas
D
T
Canada
Terminal Loss/Capital Gains Sales of Commercial Property
tacodog
Sep 10, 2022
Replies
0
Views
474
Sep 10, 2022
tacodog
T
M
USA
Tenant Allowance
Mily W
Apr 4, 2018
Replies
0
Views
778
Apr 4, 2018
Mily W
M
J
Canada
Technologies intangible acquired through an acquisition - capitalization of later enhancement costs
jeremias
Jul 30, 2021
Replies
1
Views
580
Aug 1, 2021
Dave In Capital
D
A
UK
Technical query- what constitutes a post balance sheet event?
AnAspiringAccountant
Sep 18, 2019
2
Replies
21
Views
3K
Apr 6, 2022
AnAspiringAccountant
A
K
Technical Query - Presentation of Sales Commissions
kchee
Jun 8, 2020
Replies
4
Views
1K
Jul 7, 2020
alexm
A
P
Technical Accounting Entry
PremRaj
Feb 16, 2022
Replies
10
Views
817
Mar 7, 2022
Prem Raj
P
J
UK
Tax return P&L cost allocation
jolo
Sep 14, 2017
Replies
0
Views
2K
Sep 14, 2017
jolo
J
B
USA
Tax implications for foreign corporation selling on Amazon.com
bob76
Oct 7, 2015
Replies
4
Views
2K
Oct 13, 2015
bob76
B
G
USA
Tax free cash gift for over 80k?
Gennap
May 3, 2021
Replies
1
Views
553
May 3, 2021
BIG E
B
USA
Tax - Repossession of Depreciated Asset
Tundraguy
May 13, 2016
Replies
1
Views
2K
May 14, 2016
Tundraguy
F
Swaptions hedge accouting
FAI
Jan 5, 2012
Replies
0
Views
5K
Jan 5, 2012
FAI
F
M
UK
Supplier Liability
matt200190
Aug 21, 2020
Replies
9
Views
1K
Aug 22, 2020
Fidget
F
K
Subsidiary costs
kkchigs
Jul 13, 2018
Replies
2
Views
1K
Jul 13, 2018
kkchigs
K
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