Technical Queries

For specific accounting queries (if your query relates to a client please ensure their anonymity)
O
USA Software Subscription Capitalization
  • Ono
Replies
1
Views
2K
kirby
K
T
USA Footnote Disclosure example for firm that issued above fair value stock options
  • TimV
Replies
0
Views
913
TimV
T
S
UK Change in account payable relating to fixed asset acquisition - for cash flow statement
  • sissichu
Replies
1
Views
1K
kirby
K
G
UK Apply or not apply VAT on reselling bus tickets?
  • Gfil
Replies
0
Views
876
Gfil
G
B
USA Payroll Deductions for Services Provided
  • BakkerTaxes
Replies
0
Views
849
BakkerTaxes
B
AGH the CPA
USA Timing in intercompany transactions
  • AGH the CPA
Replies
2
Views
1K
kirby
K
N
USA How Could Common Stock Surplus to Increase Without Change in Common Stock (spreadsheet snapshot attached)?
  • nlb6bt
Replies
1
Views
907
kirby
K
M
Manual calculation of changes in accounts receivable not matching to reported changes in Operating cash flow .
  • mmishaal
Replies
7
Views
2K
kirby
K
V
USA Revenue Recognition for Not-for-Profit
  • valster123
Replies
3
Views
1K
kirby
K
G
Exchange currency loss when selling inventory in real estate
  • Gert
Replies
1
Views
972
kirby
K
A
UK How to handle restart of self-employed status
  • Anonomite
Replies
1
Views
2K
Fidget
F
A
India Consolidation without Majority Stake (49%)
  • Aditya J
Replies
0
Views
931
Aditya J
A
B
UK Accounting for Wage Repayments
  • b5ri
Replies
1
Views
721
bklynboy
bklynboy
L
USA Partnership Debt Basis
  • Lauriesull
Replies
0
Views
829
Lauriesull
L
V
Build Financial Statements from raw GL extract
  • Viet
Replies
7
Views
2K
kirby
K
J
UK On Goodwill After Transfer Of Ownership
  • jonnyyyl
Replies
2
Views
936
jonnyyyl
J
Y
USA Can a golf club membership be an intangible asset?
  • yong8
Replies
3
Views
8K
Fidget
F
K
IFRS 16
  • Kokofele
Replies
1
Views
829
bklynboy
bklynboy
A
UK Consolidation
  • auditour
Replies
1
Views
787
bklynboy
bklynboy
A
UK Charity and corporation tax
  • annabengzon
Replies
1
Views
839
Fidget
F
S
Australia How to handle family member working in businesses
  • Skye
Replies
2
Views
976
annabengzon
A
M
UK Capitalization of commission expenses
  • mgr
Replies
1
Views
1K
kirby
K
J
USA Make or Buy and Covering Fixed Costs
  • JPCostAccountant
Replies
2
Views
947
JPCostAccountant
J
C
USA Audit of Nursing Home with Sec. 232 Loan (HUD)
  • CStanford
Replies
0
Views
837
CStanford
C
C
UK Treatment of capital contribution as an increase in equity
  • claire anderson
Replies
2
Views
1K
kirby
K
A
UK Was asked to produce "dummy" credit note by a customer
  • annabengzon
Replies
1
Views
3K
kirby
K
M
USA Step up in basis
  • Mikeyc1388
Replies
1
Views
949
bklynboy
bklynboy
B
Australia Finance Lease - Converting an existing Rent Free Lease to a Finance Lease.
  • brendan_hodgkin
Replies
0
Views
1K
brendan_hodgkin
B
C
UK Service items
  • cwa
Replies
1
Views
950
cwa
C
A
UK Functional Currency in Crypto-companies
  • auditour
Replies
2
Views
1K
bklynboy
bklynboy
C
USA Expensing of Product Samples
  • cec311
Replies
2
Views
1K
bklynboy
bklynboy
C
USA Costing Acctg - RMA and Bstock
  • costing101
Replies
1
Views
937
John Baker
J
D
Standard Cost on the Income Statement
  • dimitrishuk
Replies
1
Views
1K
John Baker
J
T
UK VAT for items purchased via Voucher Scheme
  • Thoric
Replies
3
Views
1K
Fidget
F
P
USA NoL Carryback Impact
  • penpoint
Replies
2
Views
1K
penpoint
P
U
reserves the asset value step-up
  • UncleB
Replies
2
Views
1K
UncleB
U
Z
Accounting for loan repayments
  • zzloans
Replies
1
Views
1K
kirby
K
T
USA Disabled and inherited IRAs holding stocks
  • Taligra
Replies
0
Views
898
Taligra
T
J
UK Reconciling two different systems for debtors control account
  • Joylfp
Replies
1
Views
1K
kirby
K
S
USA Deferred Startup Costs - Cash Basis
  • smlong79
Replies
1
Views
2K
kirby
K
X
Cash flows for contra arrangement with customer - operating vs investing
  • xiaowei
Replies
0
Views
1K
xiaowei
X
E
Canada accountants suffer...
  • Eurobound
Replies
4
Views
1K
John Baker
J
H
USA When to create a seperate asset for equipment?
  • HereIGo
Replies
1
Views
922
kirby
K
K
USA How often is your company planning on updating its IBR under ASC 842?
  • Kwajer
Replies
0
Views
1K
Kwajer
K
AGH the CPA
USA How to account for commissions
  • AGH the CPA
Replies
2
Views
1K
John Baker
J
AGH the CPA
USA Shutting down a wholly owned foreign subsidiary?
  • AGH the CPA
Replies
3
Views
1K
kirby
K
J
Australia Lease renewals
  • Jono
Replies
2
Views
806
Jono
J
G
USA CapEx or OpEx?
  • gstar88
Replies
0
Views
841
gstar88
G
B
USA Accounting for Investors Money
  • Ben14
Replies
0
Views
790
Ben14
B
J
Australia Accounting for options and rent reviews (Lease accounting)
  • Jono
Replies
2
Views
1K
Jono
J
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