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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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Free Sellable goods
Prem Mohandas
May 13, 2020
Replies
4
Views
705
Jun 11, 2020
Asha Kanta Sharma
F
Canada
Expanse from personal bank account
fishinfall
Jun 9, 2020
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2
Views
665
Jun 11, 2020
Werner Reisacher
W
A
UK
WTE calculation
Ale72
May 30, 2020
Replies
0
Views
574
May 30, 2020
Ale72
A
G
Ireland
Beginner here, Working capital from BS v. working capital from CFS
Giadera
May 20, 2020
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3
Views
765
May 21, 2020
Werner Reisacher
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J
USA
Bankruptcy of customer/lien question
JoJoCPA123
May 12, 2020
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6
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717
May 14, 2020
kirby
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S
USA
Equity refinancing Cost
sayazali
Apr 22, 2020
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May 8, 2020
Kat Maple
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M
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Loan receivable for a 2 person corporation
marrensmerf
May 7, 2020
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1
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516
May 7, 2020
Werner Reisacher
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VAT exemptions - Education and vocational training (VAT Notice 701/30) - Private Tuition
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Mar 28, 2020
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1
Views
608
May 7, 2020
Werner Reisacher
W
A
USA
Accounts Payable Best Practices for Processing Heavy Multiple Invoices & Cost Centers for 1 Vendor
AnnieT
Apr 26, 2020
Replies
5
Views
995
May 5, 2020
AnnieT
A
T
USA
Need help calculating profit on a fix and flip in Denver, CO!
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Apr 30, 2020
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1
Views
714
May 1, 2020
Werner Reisacher
W
A
IAS 16 - Defer Depreciation Start date
absial06
Apr 29, 2020
Replies
5
Views
1K
May 1, 2020
Werner Reisacher
W
M
Invoicing and Double Entry System
mtangoo
Apr 12, 2020
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2
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799
Apr 13, 2020
mtangoo
M
G
UK
Property as fixed asset
goatz
Apr 11, 2020
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3
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1K
Apr 12, 2020
goatz
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L
USA
Asset purchase with equity
Lowell
Apr 9, 2020
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11
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1K
Apr 12, 2020
kirby
K
N
USA
Finding Help before April on Shipping, Freight, & Sales Tax for an Online Kansas Business:
New@Taxes
Mar 22, 2020
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2
Views
798
Apr 2, 2020
New@Taxes
N
F
USA
Revenue recognition on subscription with option to convert to perpetual license at end of term
FastAggie
Mar 31, 2020
Replies
3
Views
701
Apr 2, 2020
Werner Reisacher
W
C
USA
Fixed Assets on a Cash Basis
cwilson
Mar 17, 2020
Replies
3
Views
877
Mar 18, 2020
Werner Reisacher
W
M
USA
Okay to cancel shareholder's debt against shareholder's equity?
michaelbluejay
Mar 15, 2020
Replies
2
Views
699
Mar 17, 2020
Werner Reisacher
W
L
USA
Intercompany Inventory Sales
lg1224
Feb 25, 2020
Replies
2
Views
775
Feb 26, 2020
Werner Reisacher
W
T
UK
Why is the COGS increased in P and L?
Texnophobe
Jun 20, 2019
Replies
3
Views
956
Feb 10, 2020
CygnusTerminal
L
UK
Record pre-tax and post-tax deductions in payroll journal
Liud
Jan 6, 2020
Replies
2
Views
699
Feb 10, 2020
Truemanbrown
T
A
UK
Accountancy submission dates and differences between jurisdictions
AnAspiringAccountant
Jan 3, 2020
Replies
7
Views
1K
Feb 7, 2020
AnAspiringAccountant
A
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USA
Intercompany Capital Contribution - Capital Distribution in Form of Note - How Report & Disclose
AnnieT
Jan 6, 2020
Replies
3
Views
1K
Jan 24, 2020
kirby
K
S
USA
Nondeductible IRA Roth Conversion Timing Question
sammyQ
Dec 14, 2019
Replies
1
Views
2K
Jan 18, 2020
Werner Reisacher
W
A
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Bad Debt Expense & Cash Basis P&L
Abond
Dec 28, 2019
Replies
4
Views
920
Dec 28, 2019
Abond
A
Q
USA
Passive Loss Carryover
QuickNumberC
Dec 11, 2019
Replies
1
Views
763
Dec 28, 2019
Drmdcpa
D
K
IFRS9 Treatment of Intercompany Guarantee
ksquared
Dec 3, 2019
Replies
0
Views
749
Dec 3, 2019
ksquared
K
S
USA
Auditing a checking reconciliation mismatch
sjrsb
Nov 25, 2019
Replies
0
Views
917
Nov 25, 2019
sjrsb
S
T
USA
Is creating a holding company a business combination?
Thedastardlyone
Nov 14, 2019
Replies
1
Views
923
Nov 15, 2019
kirby
K
B
Initial Stock Authorization
Buttons06
Nov 7, 2019
Replies
2
Views
698
Nov 7, 2019
Buttons06
B
J
USA
Sales Allowance or Marketing Expense
JeffW012
Oct 28, 2019
Replies
1
Views
910
Oct 30, 2019
kirby
K
A
Manufacturer or Dealer Lessor Operating Lease Accounting. Do we depreciate our Inventory?
Aileen S.
Oct 22, 2019
Replies
5
Views
1K
Oct 25, 2019
kirby
K
J
Intercompany loans
julie joannie
Oct 7, 2019
Replies
1
Views
878
Oct 18, 2019
kirby
K
A
Australia
Accounting for deregistered company
anonymousman
Oct 16, 2019
Replies
1
Views
1K
Oct 16, 2019
kirby
K
A
Australia
Inter Co Loans- HELP PLS
Aussie Accountant
Oct 16, 2019
Replies
1
Views
701
Oct 16, 2019
kirby
K
M
UK
Accounting for livestock and poultry farming
met859
Oct 9, 2019
Replies
4
Views
2K
Oct 11, 2019
kirby
K
C
Liquidation
Cecille Robero
Oct 4, 2019
Replies
1
Views
684
Oct 4, 2019
kirby
K
C
USA
Basic EPS for no par value stock
cfa_2019
Sep 28, 2019
Replies
0
Views
721
Sep 28, 2019
cfa_2019
C
M
Lease Accounting in lessor books
mushylimdi
Sep 15, 2019
Replies
2
Views
884
Sep 15, 2019
mushylimdi
M
C
USA
Accounting for subcontractors
controller653
Sep 11, 2019
Replies
4
Views
853
Sep 12, 2019
kirby
K
J
USA
Debt Prepayment Cost Treatment
jpleonard503
Sep 6, 2019
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1
Views
928
Sep 7, 2019
kirby
K
N
UK
how to open visanet account
natalika
Sep 5, 2019
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Views
2K
Sep 5, 2019
natalika
N
A
UK
VAT on sponsorship package - mixed place of supply
annabengzon
Sep 4, 2019
Replies
0
Views
681
Sep 4, 2019
annabengzon
A
D
UK
Hedge accounting
Darius
Aug 28, 2019
Replies
0
Views
721
Aug 28, 2019
Darius
D
R
USA
Overhead
Reshufflex
Aug 25, 2019
Replies
5
Views
862
Aug 26, 2019
kirby
K
L
Canada
Warranty Expiration
LArsenault
Aug 23, 2019
Replies
1
Views
685
Aug 24, 2019
kirby
K
G
USA
Questions on valuating a business for divorce
goldtoes68
Aug 23, 2019
Replies
0
Views
684
Aug 23, 2019
goldtoes68
G
O
USA
Pass-Through Donated Equipment
onebadasset
Aug 7, 2019
Replies
2
Views
1K
Aug 7, 2019
onebadasset
O
U
USA
IFRS vs local GAAPs - Deferred tax impact - ALL COUNTRIES
UKTAxAccountant
Aug 6, 2019
Replies
0
Views
797
Aug 6, 2019
UKTAxAccountant
U
E
USA
How to journalize a loan that is never deposited in the bank account
Eddie33012
Aug 5, 2019
Replies
2
Views
903
Aug 6, 2019
Eddie33012
E
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