Technical Queries

For specific accounting queries (if your query relates to a client please ensure their anonymity)
1
USA What entries to make?
  • 10point
Replies
1
Views
724
kirby
K
H
USA Capitalizing Builder's Risk Insurance
  • Hospital_Accountant
Replies
1
Views
4K
vpryce
V
W
USA Investment into Partnership
  • wawyllc
Replies
1
Views
756
wawyllc
W
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
794
BIG E
B
B
USA Business metric question
  • Bob W.
Replies
1
Views
687
kirby
K
C
New Zealand Gain on cessation of Joint Venture
  • CAIntern
Replies
0
Views
655
CAIntern
C
T
UK Can I capitalise a website? A members only web-portal? A brand logo?
  • Theo
Replies
2
Views
947
hirschcogmail.com
H
M
UK VAT Claim on expenses
  • matt200190
Replies
1
Views
827
hirschcogmail.com
H
A
UK Franchisee invoicing
  • Almond
Replies
1
Views
707
hirschcogmail.com
H
R
India Liquidity risk disclosure in annual report
  • RLM
Replies
0
Views
693
RLM
R
G
USA Tax free cash gift for over 80k?
  • Gennap
Replies
1
Views
717
BIG E
B
A
UK Do Loans count as profit?
  • AnAspiringAccountant
Replies
8
Views
2K
AnAspiringAccountant
A
L
USA How to record returning a capitalized asset to the vendor for a refund
  • Leigh
Replies
0
Views
738
Leigh
L
H
USA Form 1045 A NOL
  • HJS
Replies
0
Views
651
HJS
H
V
UK Reclassification of Assets
  • Vertis51095
Replies
1
Views
1K
kirby
K
D
USA Do I Sell or Contribute this Asset from One LLC to Another LLC?
  • djcrawfo12
Replies
4
Views
775
djcrawfo12
D
C
USA JE for Asset sold to employee (making payments) who then defaulted on the loan.
  • Collielynn
Replies
2
Views
778
BIG E
B
N
USA LLC Partnership to Disregarded Entity
  • NatMer
Replies
0
Views
667
NatMer
N
K
USA Like kind exchanges - no boot/cash
  • kelley2020!
Replies
0
Views
718
kelley2020!
K
N
Canada Journal entry to close a negative balance bank accout
  • NewbieInToronto
Replies
1
Views
808
kirby
K
F
Capitalization of penalties in CWIP
  • fazhar
Replies
2
Views
3K
fazhar
F
B
USA Sales commissions - expense classification U.S. GAAP
  • beans_count
Replies
1
Views
1K
kirby
K
Z
USA Tuition/ college billing
  • Zpollara
Replies
0
Views
717
Zpollara
Z
D
USA Why “Lease Incentive Obligation” is shown as liability on Balance Sheet of Lessee?
  • disciplined_trader
Replies
1
Views
846
kirby
K
A
USA Barter Transaction
  • Alkaline
Replies
9
Views
2K
kirby
K
B
USA Nonprofit Staff Cost Allocations
  • barney8792
Replies
3
Views
870
kirby
K
K
USA Restricted cash
  • Klaus19
Replies
2
Views
667
Klaus19
K
T
USA Calculating Organic Growth
  • tenkenaid
Replies
1
Views
696
kirby
K
S
Challenging Partnership Change
  • sigmas55
Replies
0
Views
653
sigmas55
S
C
UK Revaluation of the right of use asset
  • claire anderson
Replies
0
Views
990
claire anderson
C
N
Australia Journal Entries for Term Deposit Interest
  • Nasho23
Replies
3
Views
1K
kirby
K
R
UK Direct labour in service businesses
  • R. Gill
Replies
1
Views
1K
Dimplejuneja
D
G
USA Trouble with new LLC transactions (journal entries)
  • GreenWolverine
Replies
1
Views
933
MoralesTax
MoralesTax
J
USA Accounting for probono work received by a start up
  • jesmn801
Replies
0
Views
751
jesmn801
J
T
USA (Basis help) Transfer flip house to LLC after completion of work
  • tchaplin
Replies
0
Views
655
tchaplin
T
Z
Need help in sorting out wrong inventory good receiving
  • zikri
Replies
0
Views
889
zikri
Z
M
USA Funding an IRA with disability income .
  • mitch197
Replies
4
Views
796
mitch197
M
W
Australia When do you have to report Unit Trust at NAV rather than market price?
  • wasteoftime
Replies
0
Views
1K
wasteoftime
W
A
USA Business acquisition vs Investment in Subsidiary acc to GAAP ???
  • accounting85
Replies
0
Views
797
accounting85
A
S
USA Reversing Deferred Loan Interest income
  • SAMK
Replies
4
Views
840
SAMK
S
A
Sale of Patent Rights
  • AWMC
Replies
0
Views
681
AWMC
A
L
USA GAAP for recording selling expenses on sale of land
  • LLAllen
Replies
0
Views
1K
LLAllen
L
S
USA How to account for fixed price shipping when actual costs vary
  • Spouse Support
Replies
1
Views
789
BIG E
B
E
USA Writing off a website acquired as an investment
  • elderperez
Replies
1
Views
848
MoralesTax
MoralesTax
M
USA Reconciliation discrepancy
  • Marsha_Benn
Replies
1
Views
819
kirby
K
A
USA Journal entries for non profit giving away inventory as marketing
  • adirondacks028
Replies
3
Views
1K
BIG E
B
F
UK How to treat Investment Write off for Tax and Account purposes
  • Fox22
Replies
0
Views
828
Fox22
F
M
Administrative Expenses division for products in an Insurance company
  • maolm
Replies
1
Views
820
kirby
K
A
USA Startup Balance Sheet (unbalanced)
  • Ada01
Replies
0
Views
847
Ada01
A
M
USA Accrual to Cash basis Income Statement adjustments
  • mgaffer
Replies
8
Views
1K
mgaffer
M
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