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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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S
USA
Bus. Sale Entries
SJCo
Feb 17, 2022
Replies
3
Views
572
Feb 18, 2022
Praz Finpoint
J
UK
mutually agreed Redundancy
Jay2
Feb 11, 2022
Replies
13
Views
677
Feb 18, 2022
Praz Finpoint
M
Canada
Revenue Recognition for paid services not rendered
M_s2022
Jan 1, 2022
Replies
2
Views
620
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
554
Feb 15, 2022
Praz Finpoint
M
Ireland
Valuing an associate company
Michelle H
Jan 20, 2022
Replies
1
Views
439
Feb 15, 2022
Praz Finpoint
C
help on Work in Progress inventory for footwear manufacturing
CVD
Jan 3, 2022
Replies
2
Views
605
Feb 15, 2022
Praz Finpoint
L
USA
Business Combination - What happens to the Sub?
Lily0208
Jan 19, 2022
Replies
3
Views
608
Feb 15, 2022
Praz Finpoint
A
USA
How to account for instrument placed with cusotmers
apj101
Jan 13, 2022
Replies
2
Views
614
Feb 15, 2022
Praz Finpoint
A
What is the double entry for waiver of capital contribution from shareholder?
akash1991
Feb 3, 2022
Replies
8
Views
647
Feb 8, 2022
akash1991
A
K
Cas scale
Khalidalssaqqaf
Jan 23, 2022
Replies
0
Views
470
Jan 23, 2022
Khalidalssaqqaf
K
V
USA
How to pay self in a family-owned LLC from the borrowed funds
vpougatchev
Dec 10, 2021
Replies
0
Views
751
Dec 10, 2021
vpougatchev
V
K
UK
Actual Costing - Fixed Cost Movement in Stock
Knowledge Builder 1
Dec 7, 2021
Replies
0
Views
1K
Dec 7, 2021
Knowledge Builder 1
K
S
USA
Revenue Procedure 70-604 worksheet
Sarah Poteet
Dec 5, 2021
Replies
0
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598
Dec 5, 2021
Sarah Poteet
S
M
UK
Shares as purchase consideration
Mr Didot
Dec 1, 2021
Replies
1
Views
551
Dec 2, 2021
kirby
K
E
UK
Microentity accounts example
ExcelLover
Nov 30, 2021
Replies
0
Views
587
Nov 30, 2021
ExcelLover
E
J
Derecognition of Equity & Debt Securities
Jamesaccountant
Nov 29, 2021
Replies
0
Views
496
Nov 29, 2021
Jamesaccountant
J
K
Accounting For Construction Contract
Khalil
Nov 25, 2021
Replies
0
Views
584
Nov 25, 2021
Khalil
K
M
Canada
Revenue Recog. - Gov. Funding (ongoing and one-time) health care
M_s2022
Nov 23, 2021
Replies
0
Views
487
Nov 23, 2021
M_s2022
M
W
Canada
Training for purchased equipment - Expense or Capital
Wark
Nov 8, 2021
Replies
2
Views
592
Nov 23, 2021
M_s2022
M
J
USA
Reconciliation Help
Jane Young
Nov 15, 2021
Replies
0
Views
446
Nov 15, 2021
Jane Young
J
J
PL/BS items classification
Jamesaccountant
Nov 14, 2021
Replies
0
Views
423
Nov 14, 2021
Jamesaccountant
J
M
Canada
Reversal of accrued expense
M_s2022
Oct 31, 2021
Replies
3
Views
582
Nov 1, 2021
kirby
K
K
USA
Cash Register Questions
Kayla Larson
Mar 11, 2016
Replies
3
Views
6K
Oct 23, 2021
Azure
A
A
USA
ASC 606 - How to record free promotional materials provided to retail customer along with main product
accountingqs
Oct 11, 2021
Replies
3
Views
539
Oct 19, 2021
kirby
K
L
USA
Posting Date vs Transaction Date for Currency Remeasurement
Lily0208
Oct 14, 2021
Replies
1
Views
530
Oct 17, 2021
kirby
K
N
India
US Withholding taxes on payroll accrual
naveen.ghai82
Oct 14, 2021
Replies
0
Views
469
Oct 14, 2021
naveen.ghai82
N
A
USA
Inventory processing cost in SAP with JIT considerations
AKJoe
Oct 13, 2021
Replies
0
Views
462
Oct 13, 2021
AKJoe
A
A
Australia
Z report misplaced
Abishek adhikari
Oct 9, 2021
Replies
0
Views
365
Oct 9, 2021
Abishek adhikari
A
M
Canada
Clearing the suspense account
M_s2022
Sep 25, 2021
Replies
2
Views
593
Oct 3, 2021
Praz Finpoint
L
Canada
How to record utilities expense and retroactive payment?
Leny
Sep 16, 2021
Replies
2
Views
520
Oct 3, 2021
Praz Finpoint
F
Canada
Discount rate for long term loan
Faisal Ahmed
Aug 28, 2021
Replies
2
Views
547
Oct 3, 2021
Praz Finpoint
A
How Trading View calculate the selling, general,admin expenses, total
adiputra
Sep 29, 2021
Replies
0
Views
477
Sep 29, 2021
adiputra
A
P
USA
Contract Manufacturing Accounting Questions
PhotonMaverick
Aug 10, 2021
Replies
5
Views
2K
Sep 12, 2021
Dave In Capital
D
D
Canada
Adding multi-currency to an accounting program
DanCooperstock
Aug 26, 2021
Replies
2
Views
605
Sep 7, 2021
DanCooperstock
D
S
USA
Prepaid inventory?
Sqhootie
Jun 4, 2021
Replies
3
Views
836
Aug 16, 2021
Dave In Capital
D
K
UK
Re-Apportionment
kieranlocke
Aug 5, 2021
Replies
1
Views
513
Aug 8, 2021
Dave In Capital
D
J
Canada
Technologies intangible acquired through an acquisition - capitalization of later enhancement costs
jeremias
Jul 30, 2021
Replies
1
Views
576
Aug 1, 2021
Dave In Capital
D
T
How to account for investment that holding more than 20% (associate or joint venture) then reduced to less than 20%
TAN CHIN CHEONG
Jul 1, 2021
Replies
2
Views
638
Jul 30, 2021
TAN CHIN CHEONG
T
B
UK
Annuity 1/2 yearly cost
Brightside
Jul 28, 2021
Replies
0
Views
504
Jul 28, 2021
Brightside
B
L
USA
Bonuses based on Foreign Currency. What rate to pay?
Lily0208
Jun 7, 2021
Replies
5
Views
1K
Jul 28, 2021
Dave In Capital
D
J
Regarding materiality thresholds and how to determine your audit opinion
Jamesaccountant
Jul 20, 2021
Replies
1
Views
599
Jul 26, 2021
Dave In Capital
D
J
To those who have experience in audit
Jamesaccountant
Jul 21, 2021
Replies
5
Views
739
Jul 26, 2021
Dave In Capital
D
C
Ireland
What to do here?
cally1990
May 25, 2021
Replies
1
Views
696
Jul 15, 2021
Aditya Khunteta
A
R
UK
IFRS16 - sub lease
RoverDom
Jul 9, 2021
Replies
3
Views
708
Jul 10, 2021
simply_slmn
S
T
Australia
Discount rate in make good provision
Tania
Jul 3, 2021
Replies
3
Views
766
Jul 6, 2021
simply_slmn
S
A
USA
ASC 606 and 842
astruve
Mar 16, 2021
Replies
1
Views
774
Jul 4, 2021
simply_slmn
S
P
India
Unresolved Ledger Entry
pavansantani
Jun 2, 2021
Replies
1
Views
556
Jul 4, 2021
simply_slmn
S
C
USA
Vendor payments made from escrow account
csonsini
Jul 2, 2021
Replies
1
Views
526
Jul 4, 2021
kirby
K
M
UK
Cycle To Work
Mikeyabosbht
Jun 11, 2021
Replies
0
Views
863
Jun 11, 2021
Mikeyabosbht
M
Negative Consumption ( Or negative COGS ) of Inventory spare parts
hamza.el
Jun 11, 2021
Replies
0
Views
546
Jun 11, 2021
hamza.el
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