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You are mixing up a lot of issues. It would be virtually impossible to start anywhere given all the mixed matters. But in general...

Hey all, I'm currently a student in managerial accounting- and I'm trying to figure out predetermined overhead rate- it seems pretty...

Hey guys, I am new to this forum and in a huge need of help because I am a really big idiot when it comes to accounting... I think all...

Assuming a cash basis taxpayer, the sales tax should be deductible the year paid. The interest is questionable.

I want to make the corrections to to already submitted Payroll for the employee who's is now left. Basically I've missed to include the...

My client files a Sch C. He was unaware that he was responsible for collecting sales tax from his customers. He was audited by the state...

I'm sorry. I didn't realize the lines would get all squeezed together. I will try to fix it so it is easier to read.

I need help understanding how the sale of business property is being reported on a partnership informational return provided to me by...

So to clarify: Parent Books DR Intercompany Note Receivable from Sub $xxx CR ??? Acct "A" Sub's Books DR ??? Acct "B" CR...

Thank you!

Yikes! This header in your article sums up my quandary well: "IN A WAY IT'S SIMPLE, IN A WAY IT'S NOT" I found another great JOA...

Time has passed and Enron is forgotten. Translation: one of the goofs that Enron's CPA's missed was that Enron's capital account was...

Hi team, Anybody uses a tool (online or desktop) that provides audit programs, checklists, tools, KPIs, etc.? We're basically looking...

Hi team, Anybody uses a tool (online or desktop) that provides audit programs, checklists, tools, KPIs, etc.? We're basically looking...

I don't work for either of them.