Technical Queries

For specific accounting queries (if your query relates to a client please ensure their anonymity)
A
UK WTE calculation
  • Ale72
Replies
0
Views
704
Ale72
A
G
Ireland Beginner here, Working capital from BS v. working capital from CFS
  • Giadera
Replies
3
Views
973
Werner Reisacher
W
J
USA Bankruptcy of customer/lien question
  • JoJoCPA123
Replies
6
Views
1K
kirby
K
S
USA Equity refinancing Cost
  • sayazali
Replies
6
Views
1K
Kat Maple
K
M
Canada Loan receivable for a 2 person corporation
  • marrensmerf
Replies
1
Views
642
Werner Reisacher
W
B
UK VAT exemptions - Education and vocational training (VAT Notice 701/30) - Private Tuition
  • Bolivar
Replies
1
Views
950
Werner Reisacher
W
A
USA Accounts Payable Best Practices for Processing Heavy Multiple Invoices & Cost Centers for 1 Vendor
  • AnnieT
Replies
5
Views
2K
AnnieT
A
T
USA Need help calculating profit on a fix and flip in Denver, CO!
  • tharps22
Replies
1
Views
945
Werner Reisacher
W
A
IAS 16 - Defer Depreciation Start date
  • absial06
Replies
5
Views
2K
Werner Reisacher
W
M
Invoicing and Double Entry System
  • mtangoo
Replies
2
Views
1K
mtangoo
M
G
UK Property as fixed asset
  • goatz
Replies
3
Views
2K
goatz
G
L
USA Asset purchase with equity
  • Lowell
Replies
11
Views
2K
kirby
K
N
USA Finding Help before April on Shipping, Freight, & Sales Tax for an Online Kansas Business:
  • New@Taxes
Replies
2
Views
1K
New@Taxes
N
F
USA Revenue recognition on subscription with option to convert to perpetual license at end of term
  • FastAggie
Replies
3
Views
1K
Werner Reisacher
W
C
USA Fixed Assets on a Cash Basis
  • cwilson
Replies
3
Views
1K
Werner Reisacher
W
M
USA Okay to cancel shareholder's debt against shareholder's equity?
  • michaelbluejay
Replies
2
Views
912
Werner Reisacher
W
L
USA Intercompany Inventory Sales
  • lg1224
Replies
2
Views
1K
Werner Reisacher
W
T
UK Why is the COGS increased in P and L?
  • Texnophobe
Replies
3
Views
1K
CygnusTerminal
CygnusTerminal
L
UK Record pre-tax and post-tax deductions in payroll journal
  • Liud
Replies
2
Views
995
Truemanbrown
T
A
UK Accountancy submission dates and differences between jurisdictions
  • AnAspiringAccountant
Replies
7
Views
1K
AnAspiringAccountant
A
A
USA Intercompany Capital Contribution - Capital Distribution in Form of Note - How Report & Disclose
  • AnnieT
Replies
3
Views
2K
kirby
K
S
USA Nondeductible IRA Roth Conversion Timing Question
  • sammyQ
Replies
1
Views
2K
Werner Reisacher
W
A
USA Bad Debt Expense & Cash Basis P&L
  • Abond
Replies
4
Views
1K
Abond
A
Q
USA Passive Loss Carryover
  • QuickNumberC
Replies
1
Views
957
Drmdcpa
D
K
IFRS9 Treatment of Intercompany Guarantee
  • ksquared
Replies
0
Views
917
ksquared
K
S
USA Auditing a checking reconciliation mismatch
  • sjrsb
Replies
0
Views
1K
sjrsb
S
T
USA Is creating a holding company a business combination?
  • Thedastardlyone
Replies
1
Views
1K
kirby
K
B
Initial Stock Authorization
  • Buttons06
Replies
2
Views
893
Buttons06
B
J
USA Sales Allowance or Marketing Expense
  • JeffW012
Replies
1
Views
1K
kirby
K
A
Manufacturer or Dealer Lessor Operating Lease Accounting. Do we depreciate our Inventory?
  • Aileen S.
Replies
5
Views
2K
kirby
K
J
Intercompany loans
  • julie joannie
Replies
1
Views
1K
kirby
K
A
Australia Accounting for deregistered company
  • anonymousman
Replies
1
Views
2K
kirby
K
A
Australia Inter Co Loans- HELP PLS
  • Aussie Accountant
Replies
1
Views
860
kirby
K
M
UK Accounting for livestock and poultry farming
  • met859
Replies
4
Views
3K
kirby
K
C
Liquidation
  • Cecille Robero
Replies
1
Views
833
kirby
K
C
USA Basic EPS for no par value stock
  • cfa_2019
Replies
0
Views
900
cfa_2019
C
M
Lease Accounting in lessor books
  • mushylimdi
Replies
2
Views
1K
mushylimdi
M
C
USA Accounting for subcontractors
  • controller653
Replies
4
Views
1K
kirby
K
J
USA Debt Prepayment Cost Treatment
  • jpleonard503
Replies
1
Views
1K
kirby
K
N
UK how to open visanet account
  • natalika
Replies
0
Views
4K
natalika
N
A
UK VAT on sponsorship package - mixed place of supply
  • annabengzon
Replies
0
Views
819
annabengzon
A
D
UK Hedge accounting
  • Darius
Replies
0
Views
869
Darius
D
R
USA Overhead
  • Reshufflex
Replies
5
Views
1K
kirby
K
L
Canada Warranty Expiration
  • LArsenault
Replies
1
Views
824
kirby
K
G
USA Questions on valuating a business for divorce
  • goldtoes68
Replies
0
Views
838
goldtoes68
G
O
USA Pass-Through Donated Equipment
  • onebadasset
Replies
2
Views
1K
onebadasset
O
U
USA IFRS vs local GAAPs - Deferred tax impact - ALL COUNTRIES
  • UKTAxAccountant
Replies
0
Views
1K
UKTAxAccountant
U
E
USA How to journalize a loan that is never deposited in the bank account
  • Eddie33012
Replies
2
Views
1K
Eddie33012
E
R
USA Accounting treatment of the transaction help
  • Robert1
Replies
2
Views
1K
kirby
K
B
USA Move/Reflect Expense from Last Fiscal Period in Current Period
  • blue2019
Replies
1
Views
920
kirby
K
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