Technical Queries

For specific accounting queries (if your query relates to a client please ensure their anonymity)
D
Cash to Accrual
  • DomoK
Replies
3
Views
2K
jfuertes
J
J
Liability Account?
  • JenniferLD
Replies
3
Views
2K
JenniferLD
J
T
Canada Accounting for Savings
  • TERRY STEVEN
Replies
3
Views
179
vantageboxes
V
D
Help with calculation
  • doe10101
Replies
3
Views
2K
ArcSine
A
D
UK PayPal fees invoiced to us from Contractor
  • davidmjones1
Replies
3
Views
1K
davidmjones1
D
R
USA Need Advice on Dealing with Customer Overpayments
  • red810
Replies
3
Views
695
kirby
K
S
South Africa Accounting for gift voucher
  • St. Francis
Replies
3
Views
952
Fidget
F
M
Canada Reversal of accrued expense
  • M_s2022
Replies
3
Views
618
kirby
K
A
Accounting for professional disbursements from client POV
  • Arthur Vandelay
Replies
3
Views
1K
kirby
K
F
USA Revenue recognition on subscription with option to convert to perpetual license at end of term
  • FastAggie
Replies
3
Views
733
Werner Reisacher
W
D
USA Inserting item(s) in register
  • DonaldE
Replies
3
Views
950
Simon W
Simon W
B
USA Capitalized Leases
  • Brandi Martin
Replies
3
Views
1K
Drmdcpa
D
M
Australia Current or Contingent?
  • Matt G
Replies
3
Views
1K
Fidget
F
O
USA Bill client for merchandise in inventory
  • osaben
Replies
3
Views
961
Radek Výtisk
Radek Výtisk
C
Another Mind Bender
  • craig
Replies
3
Views
5K
M Zaid
M
K
USA Cash Register Questions
  • Kayla Larson
Replies
3
Views
6K
Azure
A
D
USA Accounting for software license
  • David S
Replies
3
Views
4K
Fidget
F
G
UK Property as fixed asset
  • goatz
Replies
3
Views
1K
goatz
G
J
USA Insurance Double entry
  • jsmith
Replies
3
Views
622
DrStrangeLove
D
L
UK Hosting Arrangements - Revenue Recognition
  • LaraWilson
Replies
3
Views
2K
Nic0207
N
T
Australia Discount rate in make good provision
  • Tania
Replies
3
Views
789
simply_slmn
S
A
USA Intercompany Capital Contribution - Capital Distribution in Form of Note - How Report & Disclose
  • AnnieT
Replies
3
Views
1K
kirby
K
G
Lease accounting - Lessee
  • Graham Mangota
Replies
3
Views
1K
kirby
K
R
UK IFRS16 - sub lease
  • RoverDom
Replies
3
Views
722
simply_slmn
S
P
USA Project Accounting Customers
  • POC-controller
Replies
3
Views
468
DrStrangeLove
D
P
UK Directors Loan A/c after a director has died
  • Pam Goldie
Replies
3
Views
2K
Fidget
F
M
Backup files of MS office accounting not opening
  • Michael16
Replies
3
Views
2K
Michael16
M
D
USA Bad Debt question
  • DR01D
Replies
3
Views
1K
Scramble!
S
B
USA Nonprofit Staff Cost Allocations
  • barney8792
Replies
3
Views
675
kirby
K
J
UK Dividends paid recognition
  • Jim K
Replies
3
Views
856
Fidget
F
R
USA Credit card merchant fees and cash discounts
  • Randalyn
Replies
3
Views
826
Asha Kanta Sharma
Asha Kanta Sharma
W
previous year audit adjusted not posted
  • wave
Replies
3
Views
956
Fidget
F
S
USA Posting Profit and Loss with a Journal Entry
  • srzink
Replies
3
Views
602
Accounting for Beginners
A
T
UK Why is the COGS increased in P and L?
  • Texnophobe
Replies
3
Views
967
CygnusTerminal
CygnusTerminal
M
Assets vs Liablities of a small business
  • mubasher23
Replies
3
Views
1K
Samir
S
A
Expense or Asset - Irrigation Well that didn't pan out
  • AlexanderMA
Replies
3
Views
1K
betty1991
B
AGH the CPA
USA Shutting down a wholly owned foreign subsidiary?
  • AGH the CPA
Replies
3
Views
892
kirby
K
Y
USA Can a golf club membership be an intangible asset?
  • yong8
Replies
3
Views
5K
Fidget
F
C
Acquisition of an associate company
  • Costa
Replies
3
Views
1K
Fidget
F
K
UK Partnership to Limited
  • Katie M
Replies
3
Views
929
Becky
Becky
P
Collect Stock Instead of Cash to Pay off Accounts Recievable
  • ptownbro
Replies
3
Views
569
DrStrangeLove
D
A
USA Journal entries for non profit giving away inventory as marketing
  • adirondacks028
Replies
3
Views
744
BIG E
B
G
USA Form 1041-Contributions
  • grover
Replies
3
Views
1K
Drmdcpa
D
A
USA Splitting Revenue between two companies
  • akurhonor
Replies
3
Views
2K
bklynboy
bklynboy
B
Transfer Pricing
  • brazilacct
Replies
3
Views
1K
kirby
K
F
Consolidation ( exemption)
  • fairybelle
Replies
3
Views
491
kirby
K
D
Australia Perplexed: Textbook says "Write downs can INCREASE earnings"
  • DepreciatingBrain
Replies
3
Views
523
DepreciatingBrain
D
B
Crates & Pallets
  • born_here
Replies
3
Views
4K
Counterofbeans
C
A
Collapsing the parent company by distribution of shares
  • Abe
Replies
3
Views
1K
Abe
A
L
UK Financial Statements and Roundings
  • lucygoose
Replies
3
Views
2K
lucygoose
L
You must log in or register to post here.

Members online

No members online now.
Total: 49 (members: 0, guests: 49)

Forum statistics

Threads
11,646
Messages
27,602
Members
21,412
Latest member
accounting322

Latest Threads

Top