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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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B
USA
Accounting for Investors Money
Ben14
Mar 6, 2019
Replies
0
Views
654
Mar 6, 2019
Ben14
B
J
Australia
Accounting for options and rent reviews (Lease accounting)
Jono
Feb 26, 2019
Replies
2
Views
1K
Mar 4, 2019
Jono
J
D
USA
Accounting for a Tax Credit
DavidR
Feb 14, 2019
Replies
1
Views
928
Feb 15, 2019
kirby
K
G
UK
Capitalising a UK Trust Corporation
Gaucho
Feb 14, 2019
Replies
1
Views
747
Feb 14, 2019
kirby
K
H
USA
Parent acquires all outstanding shares of common stock from non controlling interest
hlp1117
Feb 12, 2019
Replies
0
Views
832
Feb 12, 2019
hlp1117
H
B
USA
A/ Xero - Previous A/R
BellaAccounting
Feb 7, 2019
Replies
1
Views
890
Feb 9, 2019
kirby
K
T
How to Treat Negative Stock Balance affecting Balance Sheet
txuma
Feb 4, 2019
Replies
2
Views
2K
Feb 7, 2019
txuma
T
Y
Treatment of NCI
Yuna
Feb 2, 2019
Replies
1
Views
1K
Feb 5, 2019
MarekMuc
S
USA
ASC845 Inventory Exchanges
SMS0118
Feb 4, 2019
Replies
0
Views
825
Feb 4, 2019
SMS0118
S
N
UK
Capitalisation of lease cancellation charge
nickspam
Feb 1, 2019
Replies
1
Views
816
Feb 4, 2019
Fidget
F
A
Paying Suppliers Without Invoice
AhmedR
Feb 4, 2019
Replies
1
Views
823
Feb 4, 2019
bklynboy
T
UK
"Surplus Tax Capacity" meaning
tomoufc
Feb 4, 2019
Replies
0
Views
762
Feb 4, 2019
tomoufc
T
J
UK
Help in Balance and CT600 submission
johnn3311
Feb 2, 2019
Replies
1
Views
943
Feb 2, 2019
johnn3311
J
1
USA
Sale of Land Entry with 20% down payment
10point
Jan 29, 2019
Replies
1
Views
751
Jan 31, 2019
kirby
K
D
USA
Free Asset Replacement Under Warranty
Dudley
Jan 30, 2019
Replies
1
Views
2K
Jan 31, 2019
kirby
K
V
UK
Do companies with one shareholder/director still need to have a special resolutions meeting
vnlsnmac2003
Jan 29, 2019
Replies
0
Views
770
Jan 29, 2019
vnlsnmac2003
V
A
USA
Recommendations for 3rd party services
Allie3
Jan 24, 2019
Replies
1
Views
889
Jan 27, 2019
Steve-LevelUp
D
USA
Confusing Inter-company Transactions
Di50
Jan 24, 2019
Replies
2
Views
2K
Jan 25, 2019
Di50
D
E
USA
Loan payable and borrowings under US GAAP
EarlGrey21
Jan 21, 2019
Replies
3
Views
1K
Jan 22, 2019
kirby
K
S
Marketing Campaigns that include some revenue
shoresm
Jan 21, 2019
Replies
0
Views
708
Jan 21, 2019
shoresm
S
J
USA
Pre tax deductions
Jeannehagen
Jan 20, 2019
Replies
0
Views
912
Jan 20, 2019
Jeannehagen
J
R
USA
Cost accounting
rag
May 22, 2012
Replies
1
Views
4K
Jan 18, 2019
John Baker
J
2
Ireland
RCT and VAT
217078
Jan 14, 2019
Replies
0
Views
821
Jan 14, 2019
217078
2
S
UK
PAYE Variance
Sparkles24
Jan 13, 2019
Replies
1
Views
883
Jan 14, 2019
Fidget
F
B
USA
Non-Profit Fundraising Accounting
blue2019
Jan 13, 2019
Replies
1
Views
930
Jan 14, 2019
kirby
K
K
USA
Impairment of available for sale securities
kssksaril
Jan 12, 2019
Replies
0
Views
718
Jan 12, 2019
kssksaril
K
K
UK
Internal Recharges
Kaite
Jan 4, 2019
Replies
0
Views
808
Jan 4, 2019
Kaite
K
D
UK
Depreciation Change
DB1867
Dec 14, 2018
Replies
6
Views
1K
Jan 2, 2019
Lee Thomas
L
A
Government Receivables IFRS 9 Significant Financing Component
alyaly
Dec 24, 2018
Replies
3
Views
1K
Dec 26, 2018
Fidget
F
B
USA
Basic accounting entry question...
btremaine
Dec 22, 2018
Replies
1
Views
2K
Dec 24, 2018
kirby
K
A
USA
US GAAP Accounting for Corporate Restructuring or Equity Refinancing
alcapitalus
Dec 14, 2018
Replies
5
Views
2K
Dec 23, 2018
kirby
K
H
UK
Consolidation -- Q No-1 on sales and Q No-2 on equity
hamid526
Dec 19, 2018
Replies
10
Views
1K
Dec 21, 2018
kirby
K
A
USA
Contracted CPA Service
Acct888
Dec 17, 2018
Replies
1
Views
1K
Dec 17, 2018
kirby
K
M
UK
Accounting treatment of solicitor fees
mand80
Dec 5, 2018
Replies
1
Views
1K
Dec 16, 2018
Manish45
M
K
How AirBnB payouts work?
Kristian
Feb 23, 2015
Replies
2
Views
2K
Dec 13, 2018
AGH the CPA
A
USA
loan rec?
ACCTNERDALERT
Dec 7, 2018
Replies
1
Views
850
Dec 8, 2018
kirby
K
B
Canada
Property management - posting transfer of funds
brook1964
Dec 6, 2018
Replies
0
Views
856
Dec 6, 2018
brook1964
B
K
USA
Reconciling Accrued Bonus Account
kimberlykelly49
Nov 13, 2018
Replies
2
Views
2K
Dec 3, 2018
kirby
K
B
USA
Actg for additional capital contributions
Bluetap70
Nov 21, 2018
Replies
1
Views
880
Nov 22, 2018
bklynboy
PeachTree 2002
XMAN
Nov 21, 2018
Replies
0
Views
924
Nov 21, 2018
XMAN
E
USA
Deferred Commissions Valuation: 606 & 805
efcpa
Nov 17, 2018
Replies
0
Views
988
Nov 17, 2018
efcpa
E
C
USA
Extending Payment Terms
Connor
Nov 7, 2018
Replies
1
Views
956
Nov 8, 2018
Steve-LevelUp
M
UK
Payments to acquire a new asset
MWilson3928
Nov 8, 2018
Replies
0
Views
864
Nov 8, 2018
MWilson3928
M
F
Ireland
Accounting for free inventory as form of payment
FC27
Nov 7, 2018
Replies
0
Views
897
Nov 7, 2018
FC27
F
Q
UK
Private client wants invoice under company name. Is it legal?
Quinn
Nov 7, 2018
Replies
2
Views
1K
Nov 7, 2018
Quinn
Q
K
USA
Exchange Rate
Klausner1
Nov 5, 2018
Replies
0
Views
868
Nov 5, 2018
Klausner1
K
D
USA
Texas Lottery Accounting Entry
DiannInTexas
Oct 28, 2018
Replies
0
Views
1K
Oct 28, 2018
DiannInTexas
D
J
USA
LLC - Return of Excess Capital Contribution
jwcmsrams
Oct 26, 2018
Replies
2
Views
1K
Oct 26, 2018
jwcmsrams
J
K
South Africa
COS for small service industry business
Kym
Oct 26, 2018
Replies
0
Views
753
Oct 26, 2018
Kym
K
M
UK
help please
mckelvey
Oct 12, 2018
Replies
1
Views
782
Oct 13, 2018
Steve-LevelUp
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