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Quick start guide

Last post by Marek Muc « 01 Aug 2019, 19:19
Posted in After hours

by Marek Muc » 01 Aug 2019, 19:19 » in After hours

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Last post by Marek Muc
01 Aug 2019, 19:19

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Deconsolidation for group of companies

Last post by david1 « 01 Jul 2022, 03:42
Replies: 6
by david1 » 29 Jun 2022, 05:17

6 Replies

Last post by david1
01 Jul 2022, 03:42
This way of presenting amortisation

Last post by pub_acco « 30 Jun 2022, 01:30
Replies: 8
by Marek Muc » 07 Mar 2022, 10:22

8 Replies

Last post by pub_acco
30 Jun 2022, 01:30
P&L or P/L?

Last post by Marek Muc « 29 Jun 2022, 22:00
Replies: 9
by Marek Muc » 16 Jun 2022, 15:00

9 Replies

Last post by Marek Muc
29 Jun 2022, 22:00
Injections of funds by shareholder to subsidiary

Last post by Leo « 15 Jun 2022, 10:16
Replies: 2
by Giannisk » 10 Jun 2022, 13:48

2 Replies

Last post by Leo
15 Jun 2022, 10:16
Possible changes to the EY structure

Last post by JRSB « 01 Jun 2022, 16:50
Replies: 11
by Leo » 31 May 2022, 11:33

11 Replies

Last post by JRSB
01 Jun 2022, 16:50
How to account for these transactions?

Last post by Marek Muc « 01 Jun 2022, 10:48
Replies: 1
by Omar2723 » 31 May 2022, 21:45

1 Replies

Last post by Marek Muc
01 Jun 2022, 10:48
Should a jonior auditor be held responsible for following the instructions?

Last post by JRSB « 31 May 2022, 15:40
Replies: 1
by Marek Muc » 30 May 2022, 14:44

1 Replies

Last post by JRSB
31 May 2022, 15:40
why do we need to create a multiple accounts that represents one account at the end?!"chart of accounts"

Last post by Marek Muc « 25 May 2022, 10:57
Replies: 3
by Omar2723 » 22 May 2022, 20:30

3 Replies

Last post by Marek Muc
25 May 2022, 10:57
Revaluation of subsidiary

Last post by Leo « 10 May 2022, 23:58
Replies: 7
by Giannos » 09 May 2022, 12:49

7 Replies

Last post by Leo
10 May 2022, 23:58
Interesting way of reporting key audit matters

Last post by Marek Muc « 10 May 2022, 13:44
Replies: 4
by Marek Muc » 08 May 2022, 14:02

4 Replies

Last post by Marek Muc
10 May 2022, 13:44
EY IFRS manual available for free

Last post by sam « 18 Apr 2022, 02:39
Replies: 3
by Marek Muc » 01 Apr 2022, 13:55

3 Replies

Last post by sam
18 Apr 2022, 02:39
Associate to subsidiary

Last post by Marek Muc « 29 Mar 2022, 19:08
Replies: 6
by rganesh » 20 Mar 2022, 05:27

6 Replies

Last post by Marek Muc
29 Mar 2022, 19:08
Walnut

Last post by JRSB « 28 Mar 2022, 12:10
Replies: 6
by qistauri@gmail.com » 23 Mar 2022, 12:36

6 Replies

Last post by JRSB
28 Mar 2022, 12:10
Non-GAAP is more than earnings before bad stuff

Last post by Marek Muc « 20 Mar 2022, 19:14

by Marek Muc » 20 Mar 2022, 19:14

0 Replies

Last post by Marek Muc
20 Mar 2022, 19:14
bank charges recorded as Expense vs Interest

Last post by spideyocd « 04 Feb 2022, 12:31
Replies: 4
by spideyocd » 02 Feb 2022, 13:41

4 Replies

Last post by spideyocd
04 Feb 2022, 12:31
Major Differences between US GAAP and IPSAS

Last post by Asnake E « 15 Dec 2021, 05:21
Replies: 5
by Biniyam Fiseha » 11 Jun 2020, 09:47

5 Replies

Last post by Asnake E
15 Dec 2021, 05:21
European Single Access Point (ESAP)

Last post by Marek Muc « 28 Nov 2021, 10:01
Replies: 2
by Marek Muc » 26 Nov 2021, 17:31

2 Replies

Last post by Marek Muc
28 Nov 2021, 10:01
Reporting period

Last post by JRSB « 20 Nov 2021, 12:10
Replies: 3
by LindsayM » 19 Nov 2021, 08:31

3 Replies

Last post by JRSB
20 Nov 2021, 12:10
Inventory

Last post by pub_acco « 05 Nov 2021, 02:24
Replies: 2
by Leo » 02 Nov 2021, 14:45

2 Replies

Last post by pub_acco
05 Nov 2021, 02:24
CBCR

Last post by Marek Muc « 30 Oct 2021, 08:00
Replies: 6
by Leo » 28 Oct 2021, 15:04

6 Replies

Last post by Marek Muc
30 Oct 2021, 08:00
UK GAAP: How is Design fee relating to new office accounted for?

Last post by JRSB « 28 Oct 2021, 16:39
Replies: 2
by asmaali07 » 27 Oct 2021, 12:10

2 Replies

Last post by JRSB
28 Oct 2021, 16:39
What are the possible ways to account for Investment made by investor without issuing shares?

Last post by JRSB « 27 Oct 2021, 12:10
Replies: 2
by samnew12u » 22 Oct 2021, 17:25

2 Replies

Last post by JRSB
27 Oct 2021, 12:10
SEC Charges The Kraft Heinz Company and Two Former Executives for Engaging in Years-Long Accounting Scheme

Last post by JRSB « 14 Sep 2021, 11:46
Replies: 1
by Marek Muc » 12 Sep 2021, 18:13

1 Replies

Last post by JRSB
14 Sep 2021, 11:46
Redeemable preference shares redeemed at a discount

Last post by LindsayM « 03 Sep 2021, 12:16
Replies: 8
by LindsayM » 03 Sep 2021, 08:44

8 Replies

Last post by LindsayM
03 Sep 2021, 12:16
Tax proof and intercompany operations

Last post by JRSB « 03 Sep 2021, 11:41
Replies: 5
by Leo » 02 Sep 2021, 11:40

5 Replies

Last post by JRSB
03 Sep 2021, 11:41
Depreciation disclosure help

Last post by JRSB « 02 Sep 2021, 10:30
Replies: 2
by gayomarlic » 01 Sep 2021, 19:00

2 Replies

Last post by JRSB
02 Sep 2021, 10:30
€(123) million or (€123) million?

Last post by pub_acco « 12 Aug 2021, 12:05
Replies: 8
by pub_acco » 10 Aug 2021, 03:34

8 Replies

Last post by pub_acco
12 Aug 2021, 12:05
Car Rental Accounting treatment

Last post by Marek Muc « 09 Jul 2021, 20:26
Replies: 1
by wazeer_81 » 08 Jul 2021, 15:04

1 Replies

Last post by Marek Muc
09 Jul 2021, 20:26
Partial Disposal of Subsidiary (to Associate)

Last post by Marek Muc « 10 May 2021, 09:02
Replies: 5
by yvonne » 06 May 2021, 11:02

5 Replies

Last post by Marek Muc
10 May 2021, 09:02
Unconsolidated subsidiaries in practice

Last post by pub_acco « 06 May 2021, 15:37
Replies: 6
by pub_acco » 02 May 2021, 06:59

6 Replies

Last post by pub_acco
06 May 2021, 15:37
Joint Venture - Indirect Holding

Last post by yvonne « 06 May 2021, 07:13
Replies: 9
by yvonne » 29 Apr 2021, 13:02

9 Replies

Last post by yvonne
06 May 2021, 07:13
Consolidation problematic

Last post by Marek Muc « 15 Apr 2021, 10:45
Replies: 3
by Leo » 15 Apr 2021, 08:12

3 Replies

Last post by Marek Muc
15 Apr 2021, 10:45
Contingent Rents under IFRS16 Vs ASC842.

Last post by Marek Muc « 21 Mar 2021, 13:00
Replies: 1
by ngadidala@gmail.com » 21 Mar 2021, 11:38

1 Replies

Last post by Marek Muc
21 Mar 2021, 13:00
VAT on accruals

Last post by Marek Muc « 19 Mar 2021, 10:33
Replies: 13
by Marek Muc » 16 Mar 2021, 19:58

13 Replies

Last post by Marek Muc
19 Mar 2021, 10:33
ESEF (European Single Electronic Format)

Last post by Marek Muc « 02 Mar 2021, 10:44
Replies: 14
by Marek Muc » 26 Nov 2020, 18:29

14 Replies

Last post by Marek Muc
02 Mar 2021, 10:44
Land and Building Grant:Provision for right of use shown in Equity

Last post by Lasa1 « 23 Feb 2021, 16:19
Replies: 4
by Lasa1 » 22 Feb 2021, 17:16

4 Replies

Last post by Lasa1
23 Feb 2021, 16:19
Financial statement of Provident Fund

Last post by arnob216 « 22 Feb 2021, 06:34
Replies: 3
by arnob216 » 20 Feb 2021, 05:33

3 Replies

Last post by arnob216
22 Feb 2021, 06:34
Understanding Affirms' Income Statement

Last post by SamSmithFellow1 « 19 Feb 2021, 17:57
Replies: 6
by SamSmithFellow1 » 18 Feb 2021, 18:48

6 Replies

Last post by SamSmithFellow1
19 Feb 2021, 17:57
financial support undertaking

Last post by Marek Muc « 07 Feb 2021, 10:44
Replies: 7
by daljeet » 05 Feb 2021, 09:07

7 Replies

Last post by Marek Muc
07 Feb 2021, 10:44
Reporting framework

Last post by Marek Muc « 04 Feb 2021, 15:04
Replies: 10
by daljeet » 28 Jan 2021, 07:57

10 Replies

Last post by Marek Muc
04 Feb 2021, 15:04
Effective Interest Rate Calculation

Last post by Marek Muc « 03 Feb 2021, 15:52
Replies: 6
by Lasa1 » 03 Feb 2021, 15:21

6 Replies

Last post by Marek Muc
03 Feb 2021, 15:52
Gross profit or gain on sale of PP&E

Last post by pub_acco « 22 Jan 2021, 15:12
Replies: 8
by pub_acco » 14 Jan 2021, 14:53

8 Replies

Last post by pub_acco
22 Jan 2021, 15:12
Purchase of the shares of one entity, consolidation from equity method to full consoldiation.

Last post by Marek Muc « 11 Jan 2021, 09:33
Replies: 1
by Leo » 11 Jan 2021, 00:23

1 Replies

Last post by Marek Muc
11 Jan 2021, 09:33
Consolidation posting mark up

Last post by Marek Muc « 09 Jan 2021, 22:08
Replies: 13
by Jonny » 03 Jan 2021, 17:55

13 Replies

Last post by Marek Muc
09 Jan 2021, 22:08
Article: ThinkSmart and AfterPay: the price is wrong

Last post by JRSB « 13 Dec 2020, 13:22
Replies: 2
by exIFRS » 10 Dec 2020, 10:17

2 Replies

Last post by JRSB
13 Dec 2020, 13:22
Accrual for audit fees

Last post by Marek Muc « 03 Dec 2020, 18:21
Replies: 24
by Marek Muc » 29 Nov 2020, 19:00

24 Replies

Last post by Marek Muc
03 Dec 2020, 18:21
Limited recourse liability

Last post by LindsayM « 22 Oct 2020, 06:35
Replies: 4
by LindsayM » 20 Oct 2020, 14:41

4 Replies

Last post by LindsayM
22 Oct 2020, 06:35
Difference between start up cost vs leasehold improvement when opening a new shop

Last post by mehranmichail « 25 Sep 2020, 09:47
Replies: 8
by mehranmichail » 25 Sep 2020, 01:21

8 Replies

Last post by mehranmichail
25 Sep 2020, 09:47
IFRS first time adoption

Last post by marea « 05 Aug 2020, 14:31
Replies: 6
by marea » 03 Aug 2020, 18:44

6 Replies

Last post by marea
05 Aug 2020, 14:31
Disposal of subsidiary

Last post by jonyicheng « 20 Jul 2020, 10:21
Replies: 7
by jonyicheng » 18 Jul 2020, 15:53

7 Replies

Last post by jonyicheng
20 Jul 2020, 10:21

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