Technical Queries

For specific accounting queries (if your query relates to a client please ensure their anonymity)
L
USA Business Combination - What happens to the Sub?
  • Lily0208
Replies
3
Views
629
Praz Finpoint
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
Replies
1
Views
571
Praz Finpoint
Praz Finpoint
A
USA How to account for instrument placed with cusotmers
  • apj101
Replies
2
Views
629
Praz Finpoint
Praz Finpoint
C
help on Work in Progress inventory for footwear manufacturing
  • CVD
Replies
2
Views
625
Praz Finpoint
Praz Finpoint
M
Canada Revenue Recognition for paid services not rendered
  • M_s2022
Replies
2
Views
642
Praz Finpoint
Praz Finpoint
V
USA How to pay self in a family-owned LLC from the borrowed funds
  • vpougatchev
Replies
0
Views
764
vpougatchev
V
K
UK Actual Costing - Fixed Cost Movement in Stock
  • Knowledge Builder 1
Replies
0
Views
1K
Knowledge Builder 1
K
S
USA Revenue Procedure 70-604 worksheet
  • Sarah Poteet
Replies
0
Views
606
Sarah Poteet
S
M
UK Shares as purchase consideration
  • Mr Didot
Replies
1
Views
567
kirby
K
E
UK Microentity accounts example
  • ExcelLover
Replies
0
Views
610
ExcelLover
E
J
Derecognition of Equity & Debt Securities
  • Jamesaccountant
Replies
0
Views
509
Jamesaccountant
J
K
Accounting For Construction Contract
  • Khalil
Replies
0
Views
592
Khalil
K
M
Canada Revenue Recog. - Gov. Funding (ongoing and one-time) health care
  • M_s2022
Replies
0
Views
507
M_s2022
M
J
USA Reconciliation Help
  • Jane Young
Replies
0
Views
456
Jane Young
J
J
PL/BS items classification
  • Jamesaccountant
Replies
0
Views
439
Jamesaccountant
J
W
Canada Training for purchased equipment - Expense or Capital
  • Wark
Replies
2
Views
606
M_s2022
M
M
Canada Reversal of accrued expense
  • M_s2022
Replies
3
Views
618
kirby
K
N
India US Withholding taxes on payroll accrual
  • naveen.ghai82
Replies
0
Views
482
naveen.ghai82
N
L
USA Posting Date vs Transaction Date for Currency Remeasurement
  • Lily0208
Replies
1
Views
550
kirby
K
A
USA Inventory processing cost in SAP with JIT considerations
  • AKJoe
Replies
0
Views
474
AKJoe
A
A
FRS 116 Leases (Singapore) illustrative e.g.
  • argh
Replies
4
Views
821
lynn88
L
A
USA ASC 606 - How to record free promotional materials provided to retail customer along with main product
  • accountingqs
Replies
3
Views
575
kirby
K
A
Australia Z report misplaced
  • Abishek adhikari
Replies
0
Views
373
Abishek adhikari
A
A
How Trading View calculate the selling, general,admin expenses, total
  • adiputra
Replies
0
Views
498
adiputra
A
M
Canada Clearing the suspense account
  • M_s2022
Replies
2
Views
606
Praz Finpoint
Praz Finpoint
L
Canada How to record utilities expense and retroactive payment?
  • Leny
Replies
2
Views
530
Praz Finpoint
Praz Finpoint
F
Canada Discount rate for long term loan
  • Faisal Ahmed
Replies
2
Views
563
Praz Finpoint
Praz Finpoint
D
Canada Adding multi-currency to an accounting program
  • DanCooperstock
Replies
2
Views
616
DanCooperstock
D
P
USA Contract Manufacturing Accounting Questions
  • PhotonMaverick
Replies
5
Views
2K
Dave In Capital
D
K
UK Re-Apportionment
  • kieranlocke
Replies
1
Views
518
Dave In Capital
D
J
Canada Technologies intangible acquired through an acquisition - capitalization of later enhancement costs
  • jeremias
Replies
1
Views
582
Dave In Capital
D
B
UK Annuity 1/2 yearly cost
  • Brightside
Replies
0
Views
516
Brightside
B
J
To those who have experience in audit
  • Jamesaccountant
Replies
5
Views
749
Dave In Capital
D
J
Regarding materiality thresholds and how to determine your audit opinion
  • Jamesaccountant
Replies
1
Views
613
Dave In Capital
D
R
UK IFRS16 - sub lease
  • RoverDom
Replies
3
Views
722
simply_slmn
S
T
Australia Discount rate in make good provision
  • Tania
Replies
3
Views
788
simply_slmn
S
C
USA Vendor payments made from escrow account
  • csonsini
Replies
1
Views
534
kirby
K
T
How to account for investment that holding more than 20% (associate or joint venture) then reduced to less than 20%
  • TAN CHIN CHEONG
Replies
2
Views
651
TAN CHIN CHEONG
T
M
UK Cycle To Work
  • Mikeyabosbht
Replies
0
Views
873
Mikeyabosbht
M
hamza.el
Negative Consumption ( Or negative COGS ) of Inventory spare parts
  • hamza.el
Replies
0
Views
565
hamza.el
hamza.el
L
USA Intercompany Currency Translations
  • Lily0208
Replies
1
Views
617
kirby
K
L
USA Bonuses based on Foreign Currency. What rate to pay?
  • Lily0208
Replies
5
Views
1K
Dave In Capital
D
K
UK Record PSC in the CompaniesHouse
  • khurramalvi
Replies
0
Views
518
khurramalvi
K
S
USA Prepaid inventory?
  • Sqhootie
Replies
3
Views
847
Dave In Capital
D
P
India Unresolved Ledger Entry
  • pavansantani
Replies
1
Views
568
simply_slmn
S
1
USA What entries to make?
  • 10point
Replies
1
Views
591
kirby
K
C
Ireland What to do here?
  • cally1990
Replies
1
Views
704
Aditya Khunteta
A
C
USA How to handle sale of company vehicle to employee making monthly payments who then quit and left the vehicle.
  • Collielynn
Replies
1
Views
540
BIG E
B
W
USA Investment into Partnership
  • wawyllc
Replies
1
Views
605
wawyllc
W
B
USA Business metric question
  • Bob W.
Replies
1
Views
518
kirby
K
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