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  1. Essie_2058 posted a new thread.

    USA Escrow didn't issue 1099s

    We inherited a house with other 3 siblings and we (4) have equal share. I refinance and bought out the share of other three siblings....

    Forum: Individuals

    Feb 16, 2019 at 6:26 PM
  2. movinit56 posted a new thread.

    USA LLC Partnership and 1099-Misc

    Before we became and LLC Partnership we did not need to provide our rental cleaning service a 1099 because we reported our profit and...

    Forum: Businesses / Corporations

    Feb 16, 2019 at 12:58 AM
  3. kirby replied to the thread USA Accounting for a Tax Credit.

    No. Credit the expense account where the original payment was posted.

    Feb 15, 2019 at 4:54 PM
  4. Becky liked Fidget's post in the thread UK Do you pay tax on uncashed out income?.

    NIce try, Mocas, but HMRC are all over that one! It is basically treated as income (and therefore taxable) at the point in time you...

    Feb 15, 2019 at 12:17 PM
  5. DavidR posted a new thread.

    USA Accounting for a Tax Credit

    Hello, We are anticipating receiving a payment from New York State for the Excelsior Tax Credit...

    Forum: Technical Queries

    Feb 14, 2019 at 10:57 PM
  6. kirby replied to the thread UK Capitalising a UK Trust Corporation.

    At the end of all this, Trust Company has zero cash. I don't think this is what your UK regulators had in mind. Best see a UK legal...

    Feb 14, 2019 at 8:10 PM
  7. Fidget replied to the thread UK Do you pay tax on uncashed out income?.

    NIce try, Mocas, but HMRC are all over that one! It is basically treated as income (and therefore taxable) at the point in time you...

    Feb 14, 2019 at 7:32 PM
  8. Gaucho posted a new thread.

    UK Capitalising a UK Trust Corporation

    Hello. I am establishing a new trust company that will act as a security trustee for certain transactions. Without going into detail...

    Forum: Technical Queries

    Feb 14, 2019 at 6:39 PM
  9. jdguay posted a new thread.

    USA ESPP with 1 month offering period, sell every month?

    My company has been offering an ESPP for quite few years. I enrolled when program was first offered and have been participating ever...

    Forum: General Accountancy Discussion

    Feb 13, 2019 at 7:40 PM
  10. Maria Martens replied to the thread USA GL Account/Payables?.

    Thank you... My brain is in such a fog, I can't believe I didn't think of this. I usually overthink things! Much appreciated.

    Feb 13, 2019 at 7:04 PM
  11. Jazzies replied to the thread Canada [Help] Cash Flow Statements (Operation Activities).

    Thank you Kirby, this helped me a lot! (There were no such clues)

    Feb 13, 2019 at 3:10 AM
  12. kirby replied to the thread Canada [Help] Cash Flow Statements (Operation Activities).

    In preparing a real cash flow statement, you would remove the non-cash transactions you are aware of. Other expenses typically are paid...

    Feb 13, 2019 at 2:11 AM
  13. Jazzies replied to the thread Canada [Help] Cash Flow Statements (Operation Activities).

    Are they really cash transactions? Because my teacher told me to take all the "non-cash" transactions and adjust them from net income...

    Feb 13, 2019 at 1:17 AM
  14. kirby replied to the thread USA GL Account/Payables?.

    If you are unsure of what is in the account, you can temporarily move the balance to "Suspense Assets" or "Suspense Liabilities" for...

    Feb 13, 2019 at 1:08 AM
  15. kirby replied to the thread Canada [Help] Cash Flow Statements (Operation Activities).

    Other expenses are ordinarily cash transactions. So consult with your teacher to see why not in that practice question.

    Feb 13, 2019 at 1:04 AM
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