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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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H
USA
Capitalizing Builder's Risk Insurance
Hospital_Accountant
Jan 26, 2021
Replies
1
Views
2K
May 26, 2021
vpryce
V
W
USA
Investment into Partnership
wawyllc
May 16, 2021
Replies
1
Views
567
May 20, 2021
wawyllc
W
C
USA
How to handle sale of company vehicle to employee making monthly payments who then quit and left the vehicle.
Collielynn
May 17, 2021
Replies
1
Views
522
May 17, 2021
BIG E
B
B
USA
Business metric question
Bob W.
May 15, 2021
Replies
1
Views
488
May 15, 2021
kirby
K
C
New Zealand
Gain on cessation of Joint Venture
CAIntern
May 12, 2021
Replies
0
Views
503
May 12, 2021
CAIntern
C
T
UK
Can I capitalise a website? A members only web-portal? A brand logo?
Theo
Apr 23, 2021
Replies
2
Views
756
May 9, 2021
hirschcogmail.com
H
M
UK
VAT Claim on expenses
matt200190
May 6, 2021
Replies
1
Views
668
May 9, 2021
hirschcogmail.com
H
A
UK
Franchisee invoicing
Almond
May 8, 2021
Replies
1
Views
534
May 9, 2021
hirschcogmail.com
H
R
India
Liquidity risk disclosure in annual report
RLM
May 6, 2021
Replies
0
Views
501
May 6, 2021
RLM
R
G
USA
Tax free cash gift for over 80k?
Gennap
May 3, 2021
Replies
1
Views
535
May 3, 2021
BIG E
B
A
UK
Do Loans count as profit?
AnAspiringAccountant
Mar 6, 2020
Replies
8
Views
2K
May 2, 2021
AnAspiringAccountant
A
L
USA
How to record returning a capitalized asset to the vendor for a refund
Leigh
Apr 30, 2021
Replies
0
Views
446
Apr 30, 2021
Leigh
L
H
USA
Form 1045 A NOL
HJS
Apr 22, 2021
Replies
0
Views
496
Apr 22, 2021
HJS
H
V
UK
Reclassification of Assets
Vertis51095
Apr 21, 2021
Replies
1
Views
909
Apr 21, 2021
kirby
K
D
USA
Do I Sell or Contribute this Asset from One LLC to Another LLC?
djcrawfo12
Apr 17, 2021
Replies
4
Views
535
Apr 17, 2021
djcrawfo12
D
C
USA
JE for Asset sold to employee (making payments) who then defaulted on the loan.
Collielynn
Apr 16, 2021
Replies
2
Views
575
Apr 16, 2021
BIG E
B
N
USA
LLC Partnership to Disregarded Entity
NatMer
Apr 16, 2021
Replies
0
Views
477
Apr 16, 2021
NatMer
N
K
USA
Like kind exchanges - no boot/cash
kelley2020!
Apr 14, 2021
Replies
0
Views
522
Apr 14, 2021
kelley2020!
K
N
Canada
Journal entry to close a negative balance bank accout
NewbieInToronto
Apr 14, 2021
Replies
1
Views
644
Apr 14, 2021
kirby
K
F
Capitalization of penalties in CWIP
fazhar
Apr 6, 2021
Replies
2
Views
1K
Apr 8, 2021
fazhar
F
B
USA
Sales commissions - expense classification U.S. GAAP
beans_count
Mar 26, 2021
Replies
1
Views
782
Mar 27, 2021
kirby
K
Z
USA
Tuition/ college billing
Zpollara
Mar 25, 2021
Replies
0
Views
542
Mar 25, 2021
Zpollara
Z
D
USA
Why “Lease Incentive Obligation” is shown as liability on Balance Sheet of Lessee?
disciplined_trader
Mar 24, 2021
Replies
1
Views
635
Mar 24, 2021
kirby
K
A
USA
Barter Transaction
Alkaline
Mar 10, 2021
Replies
9
Views
890
Mar 23, 2021
kirby
K
B
USA
Nonprofit Staff Cost Allocations
barney8792
Mar 19, 2021
Replies
3
Views
643
Mar 23, 2021
kirby
K
K
USA
Restricted cash
Klaus19
Mar 22, 2021
Replies
2
Views
495
Mar 22, 2021
Klaus19
K
T
USA
Calculating Organic Growth
tenkenaid
Mar 19, 2021
Replies
1
Views
500
Mar 19, 2021
kirby
K
S
Challenging Partnership Change
sigmas55
Mar 8, 2021
Replies
0
Views
503
Mar 8, 2021
sigmas55
S
C
UK
Revaluation of the right of use asset
claire anderson
Mar 5, 2021
Replies
0
Views
679
Mar 5, 2021
claire anderson
C
N
Australia
Journal Entries for Term Deposit Interest
Nasho23
Feb 6, 2020
Replies
3
Views
883
Feb 27, 2021
kirby
K
R
UK
Direct labour in service businesses
R. Gill
Jan 20, 2021
Replies
1
Views
822
Feb 18, 2021
Dimplejuneja
D
G
USA
Trouble with new LLC transactions (journal entries)
GreenWolverine
Feb 13, 2021
Replies
1
Views
688
Feb 14, 2021
MoralesTax
J
USA
Accounting for probono work received by a start up
jesmn801
Feb 6, 2021
Replies
0
Views
573
Feb 6, 2021
jesmn801
J
T
USA
(Basis help) Transfer flip house to LLC after completion of work
tchaplin
Feb 4, 2021
Replies
0
Views
470
Feb 4, 2021
tchaplin
T
Z
Need help in sorting out wrong inventory good receiving
zikri
Feb 4, 2021
Replies
0
Views
583
Feb 4, 2021
zikri
Z
M
USA
Funding an IRA with disability income .
mitch197
Jan 31, 2021
Replies
4
Views
607
Feb 1, 2021
mitch197
M
W
Australia
When do you have to report Unit Trust at NAV rather than market price?
wasteoftime
Jan 27, 2021
Replies
0
Views
582
Jan 27, 2021
wasteoftime
W
A
USA
Business acquisition vs Investment in Subsidiary acc to GAAP ???
accounting85
Jan 27, 2021
Replies
0
Views
589
Jan 27, 2021
accounting85
A
S
USA
Reversing Deferred Loan Interest income
SAMK
Jan 25, 2021
Replies
4
Views
614
Jan 26, 2021
SAMK
S
A
Sale of Patent Rights
AWMC
Jan 25, 2021
Replies
0
Views
481
Jan 25, 2021
AWMC
A
L
USA
GAAP for recording selling expenses on sale of land
LLAllen
Jan 22, 2021
Replies
0
Views
629
Jan 22, 2021
LLAllen
L
S
USA
How to account for fixed price shipping when actual costs vary
Spouse Support
Jan 21, 2021
Replies
1
Views
607
Jan 21, 2021
BIG E
B
E
USA
Writing off a website acquired as an investment
elderperez
Jan 15, 2021
Replies
1
Views
580
Jan 16, 2021
MoralesTax
M
USA
Reconciliation discrepancy
Marsha_Benn
Jan 9, 2021
Replies
1
Views
590
Jan 9, 2021
kirby
K
A
USA
Journal entries for non profit giving away inventory as marketing
adirondacks028
Jan 2, 2021
Replies
3
Views
713
Jan 3, 2021
BIG E
B
F
UK
How to treat Investment Write off for Tax and Account purposes
Fox22
Dec 26, 2020
Replies
0
Views
621
Dec 26, 2020
Fox22
F
M
Administrative Expenses division for products in an Insurance company
maolm
Dec 23, 2020
Replies
1
Views
649
Dec 25, 2020
kirby
K
A
USA
Startup Balance Sheet (unbalanced)
Ada01
Dec 23, 2020
Replies
0
Views
697
Dec 23, 2020
Ada01
A
M
USA
Accrual to Cash basis Income Statement adjustments
mgaffer
Dec 17, 2020
Replies
8
Views
741
Dec 21, 2020
mgaffer
M
T
Change in depreciation rate/useful life
TomYeow
Feb 18, 2020
Replies
4
Views
996
Dec 17, 2020
Goku
G
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