What is the proper procedure to write off an uncollectible invoice and reverse the sales tax in our accounting system compliant with US GAAP?
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The searches the AI actually ran for this prompt.
SEED QUERY
What is the proper procedure to write off an uncollectible invoice and reverse the sales tax in our accounting system compliant with US GAAP?
2 real searches · 1 real-search pass
US GAAP ASC 326 write off accounts receivable allowance credit losses sales tax bad debt state sales tax refund uncollectible receivable authoritative guidanceGoogle ↗
OBSERVED
state sales tax bad debt deduction uncollectible accounts receivable sales tax official department of revenueGoogle ↗
OBSERVED
Badge and edge weight = share of passes that produced the query. Hover a query for its intent and routing format.
Query classes
Google's semantic query class for every sub-query: what kind of answer each search is after, simulated vs real.
Classifying 2 queries…
Searches and sources
ChatGPT2 real searches · gpt-6
US GAAP ASC 326 write off accounts receivable allowance credit losses sales tax bad debt state sales tax refund uncollectible receivable authoritative guidance Google ↗
state sales tax bad debt deduction uncollectible accounts receivable sales tax official department of revenue Google ↗
- Financial reporting developments: Credit impairment under ASC 326 · ey.com
- Handbook: Credit impairment · kpmg.com
- Allowances for Credit Losses, Comptroller's Handbook · comptrollerofthecurrency.gov
- Interagency Policy Statement on Allowances for Credit Losses · federalreserve.gov
- Sales And Use Tax Law · cdtfa.ca.gov
- Auditing Fundamentals · comptroller.texas.gov
- Topic no. 453, Bad debt deduction · irs.gov
- Publication 334 (2025), Tax Guide for Small Business · irs.gov
Queries
2 queries · click a column to sort
| Query / type | Search | Intent | Query class | Routing format | Cluster | Freq ↓ | Weight |
|---|---|---|---|---|---|---|---|
US GAAP ASC 326 write off accounts receivable allowance credit losses sales tax bad debt state sales tax refund uncollectible receivable authoritative guidance OBSERVED | Google ↗ AI Mode ↗ | — | — | — | — | 1x of 1 | |
state sales tax bad debt deduction uncollectible accounts receivable sales tax official department of revenue OBSERVED | Google ↗ AI Mode ↗ | — | — | — | — | 1x of 1 |