Technical Queries

For specific accounting queries (if your query relates to a client please ensure their anonymity)
A
USA Startup Balance Sheet (unbalanced)
  • Ada01
Replies
0
Views
706
Ada01
A
M
USA Accrual to Cash basis Income Statement adjustments
  • mgaffer
Replies
8
Views
770
mgaffer
M
T
Change in depreciation rate/useful life
  • TomYeow
Replies
4
Views
1K
Goku
G
F
UK Accounting for money held on behalf of others (insurance)
  • Fox22
Replies
1
Views
634
Fidget
F
M
USA Stock Rights Appreciation
  • Megan Simard
Replies
0
Views
484
Megan Simard
M
T
DEBITING RELATED PARTY PAYABLES BEFORE PAYMENT
  • timmie9099
Replies
1
Views
506
kirby
K
A
UK Loans and Profit and Loss- Charges basically
  • AnAspiringAccountant
Replies
0
Views
540
AnAspiringAccountant
A
I
Bought fixed asset and rented to my customers
  • ivc303
Replies
0
Views
575
ivc303
I
H
UK Stock Reconciliation
  • harini
Replies
0
Views
540
harini
H
R
USA Need Advice on Dealing with Customer Overpayments
  • red810
Replies
3
Views
682
kirby
K
J
UK Eoy journals
  • Jocalc
Replies
0
Views
555
Jocalc
J
M
UK Filing Micto-Entity Accounts
  • Mazboy
Replies
0
Views
546
Mazboy
M
C
UK Agent authorisation code not arrived
  • Claresmyth
Replies
0
Views
1K
Claresmyth
C
K
USA Recognition of sale involving a future contingent consideration
  • KRag
Replies
1
Views
1K
Counterofbeans
C
B
COGS for Membership Fees
  • BritAbroad
Replies
1
Views
2K
Fidget
F
N
LLC asset transfer or not?
  • Nic0207
Replies
0
Views
964
Nic0207
N
Y
USA Converting Financing lease to operating lease
  • yhabaq
Replies
1
Views
1K
kirby
K
L
USA WIP (Work in Process/Progrees) Calculation
  • lindarrrgh
Replies
1
Views
1K
kirby
K
S
Reverse Mergers/Amalgamations
  • Saishna
Replies
2
Views
1K
Saishna
S
C
UK Modelling a Convertible Loan
  • CasimirXCI
Replies
1
Views
1K
Kat Maple
K
M
USA Fixed Assets
  • marino
Replies
2
Views
1K
Fidget
F
N
USA Is it necessary to segregate credit card income?
  • NPatt
Replies
2
Views
612
NPatt
N
M
UK Supplier Liability
  • matt200190
Replies
9
Views
1K
Fidget
F
M
USA Fixed / Leased Assets
  • marino
Replies
1
Views
748
kirby
K
M
USA Lease Accounting
  • marino
Replies
1
Views
677
kirby
K
L
USA Asset valuation in divorce
  • lion1234
Replies
0
Views
563
lion1234
L
S
USA Acquired Equipment at no cost - treatment
  • Sjzfgd
Replies
1
Views
558
kirby
K
T
USA How long after funding for Crummey letter?
  • TenOC
Replies
1
Views
552
kirby
K
P
USA How to account for the extension of stock option life
  • pc12
Replies
0
Views
536
pc12
P
A
Ireland Binds bought at discount
  • Accountant1012020
Replies
0
Views
564
Accountant1012020
A
V
Spain Cash flow statement
  • Virginia@73
Replies
5
Views
1K
alexm
A
K
Technical Query - Presentation of Sales Commissions
  • kchee
Replies
4
Views
1K
alexm
A
A
Consolidation for NCI
  • aviery
Replies
1
Views
727
alexm
A
C
UK Reporting Capital Contribution - Companies Act UK
  • cmdall
Replies
1
Views
723
alexm
A
J
USA Inventory Adjustment Journal Back to Asset Acct?
  • JT1002
Replies
4
Views
629
JT1002
J
H
India Treatment of Demolition cost
  • harshab6
Replies
9
Views
5K
kirby
K
A
Valuation
  • au_88
Replies
0
Views
531
au_88
A
AGH the CPA
USA Closing a subsidiary
  • AGH the CPA
Replies
5
Views
2K
kirby
K
K
COGS/ Inventory Costs
  • kchee
Replies
1
Views
855
Werner Reisacher
W
E
USA Should Coupons be Included as part of Operation Cost
  • ehapylucky05
Replies
1
Views
683
Asha Kanta Sharma
Asha Kanta Sharma
J
Training Expenses or Office Supplies Expenses?
  • Jethro
Replies
2
Views
839
Asha Kanta Sharma
Asha Kanta Sharma
S
USA Sale-leaseback gain recognition upon amendment/term extension
  • Sjzfgd
Replies
2
Views
737
Asha Kanta Sharma
Asha Kanta Sharma
N
UK Moving From Iris Accounts to Sage Accounts.
  • nighen2019
Replies
1
Views
798
Asha Kanta Sharma
Asha Kanta Sharma
A
Not able to complete cash flow statement.
  • alkulth
Replies
1
Views
769
Asha Kanta Sharma
Asha Kanta Sharma
N
Australia Balance Sheet Items.
  • Nasho23
Replies
1
Views
886
Asha Kanta Sharma
Asha Kanta Sharma
T
UK HMRC asking for two accounting periods in profit and loss statement
  • tomchambers
Replies
2
Views
1K
Asha Kanta Sharma
Asha Kanta Sharma
E
USA Effective Interest Rate
  • EdwardGan
Replies
1
Views
1K
Asha Kanta Sharma
Asha Kanta Sharma
Z
Accounting for Interest during Moratorium
  • zzloans
Replies
1
Views
652
Asha Kanta Sharma
Asha Kanta Sharma
N
USA Owner selling himself a product he produces
  • niknak
Replies
7
Views
2K
Asha Kanta Sharma
Asha Kanta Sharma
R
USA Credit card merchant fees and cash discounts
  • Randalyn
Replies
3
Views
810
Asha Kanta Sharma
Asha Kanta Sharma
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