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12th Jul 2018

15

Editors choice

Asset Pool, Capital Allowances & Trade...

Asked by

Deej

Tax

12th Jul 2018

15

Editors choice

“Hey Alexa, open HMRC”

Asked by

Richard Hattersley

Practice Correspondent

Tax

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Your question may have already been asked, check Any answers first.

Questions

Consolidation effect of increase in subsid capital

Effect on parent and NCI of an increase in sub share capital which affects % shareholding

Asked by

Emily_p_86

17th Jul 2018 19:00

Financial reporting

0

1

110

Coffee shop flooring replacement

Carpet to laminate: repair or capital?

Asked by

the_drookit_dug

17th Jul 2018 16:56

Financial reporting

0

6

215

Do I require a post balance sheet events note?

share for share exchnage to form new group post reporting period

Asked by

Anonymous

17th Jul 2018 14:37

Financial reporting

0

1

114

Do I require a note for transaction transactions?

Directors transactions note

Asked by

Anonymous

17th Jul 2018 14:28

Financial reporting

0

1

110

Account for stopped fixed asset under construction

If a decision is made to cease construction of a fixed asset, how do we account for it?

Asked by

Anonymous

17th Jul 2018 10:27

Financial reporting

0

5

171

Do I have to account for small historic balances?

I am helping a friend with Y/E, he has 3 years worth of trivial unaccounted transactions...

Asked by

ProffWoff

16th Jul 2018 17:57

Financial reporting

0

6

414

How to correct wrong issued share capital

Company set up with incorrect issued share capital

Asked by

Accountancy Matters

16th Jul 2018 13:19

Financial reporting

0

10

377

Financial Statement - Reserves/Retained Profits

What are retained earnings ? and what are reserves

Asked by

theghost

13th Jul 2018 18:39

Financial reporting

0

30

813

Accounting for $1,000 of AWS Promotional Credits?

My company recently was granted $1000 in promotional AWS credits, how do I account for these?

Asked by

Josh92

13th Jul 2018 10:29

Financial reporting

0

2

229

Page Number duplication in IRIS

Asked by

aadil

12th Jul 2018 22:59

Financial reporting

0

335

Calculating profit in to ebay sales with VAT

what is the mathematical equation in the correct order to calculate profit on ebay sales.

Asked by

elbow72

12th Jul 2018 18:37

Financial reporting

0

6

772

Advice regarding bookkeeping/VAT health checks

Asked by

Gerry Mone

12th Jul 2018 13:59

Financial reporting

0

1

247

FX control accounts in a multi currency ledger

How are they meant to work in a manual environment

Asked by

TeeHassan

12th Jul 2018 12:48

Financial reporting

1

0

118

Conversion of short term loan to long term

Conversion date and true and fair

Asked by

Dizzyheights

11th Jul 2018 15:06

Financial reporting

0

2

188

Most authentic source for Exchange Rate?

What is the most authentic source for considering exchange rate while preparing Annual Accounts?

Asked by

Anonymous

09th Jul 2018 14:46

Financial reporting

0

6

425

Calculation of goodwill on consolidation

Asked by

Anonymous

09th Jul 2018 11:22

Financial reporting

0

2

205

Showing employee numbers at Companies House

Showing employee numbers on micro entity accounts filed at Companies House

Asked by

paulinleeds

08th Jul 2018 15:00

Financial reporting

0

2

440

Additions to investment property - P&L vs BS

Asked by

Anonymous

06th Jul 2018 08:05

Financial reporting

0

1

222

Value of share premium account

Value of share premium unknown on issue of shares.

Asked by

Anonymous

05th Jul 2018 09:58

Financial reporting

0

7

343

Residential management company accounting and tax

How to treat accounting and tax of a residential management company

Asked by

Kylo Ren

05th Jul 2018 08:15

Financial reporting

0

10

397

Impairment of investments -consider indirect subs?

Impairment of investments - where subsidiaries of subsidiaries have net liabilities

Asked by

Jobedi

02nd Jul 2018 17:34

Financial reporting

0

1

229

FOREIGN EXCHANGE FORWARD CONTRACT

HEDGE ACCOUNTING

Asked by

accountant90

02nd Jul 2018 16:11

Financial reporting

0

1

216

Got a question you'd like answered?

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LIKE a question

Asset Pool, Capital Allowances & Trade...

“Hey Alexa, open HMRC”

Questions

Consolidation effect of increase in subsid capital

Coffee shop flooring replacement

Do I require a post balance sheet events note?

Do I require a note for transaction transactions?

Account for stopped fixed asset under construction

How to display negative numbers in excel in...

Applying for UTR online, I need the link please

How to change telephone number for HMRC access cod

Debt to Equity?

Do I have to account for small historic balances?

How to correct wrong issued share capital

Financial Statement - Reserves/Retained Profits

Accounting for $1,000 of AWS Promotional Credits?

Page Number duplication in IRIS

Calculating profit in to ebay sales with VAT

Advice regarding bookkeeping/VAT health checks

FX control accounts in a multi currency ledger

Conversion of short term loan to long term

Most authentic source for Exchange Rate?

Calculation of goodwill on consolidation

Showing employee numbers at Companies House

Additions to investment property - P&L vs BS

Value of share premium account

Residential management company accounting and tax

Impairment of investments -consider indirect subs?

FOREIGN EXCHANGE FORWARD CONTRACT

Accounting Excellence