Questions

Anonymous Member
Anonymous
(VP of Finance)
Is the contribution deferred until offset with claims? If an employee leaves before using the full contribution, is it then expensed (like an accrued vacation payout)?
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Len Green
Title: Performance Improvement Consultant and E..
Company: BT Partners, LLP
(Performance Improvement Consultant and E.. at BT Partners, LLP)
Who should be responsible for drafting/developing goals for the Board of Trustees of a school district? Case in point: local school district board is stuck on finalizing its annual...
Anonymous Member
Anonymous
(Treasurer)
Our parent company is in the process of apportioning some of its General, Selling and Administrative expenses to its subsidiary company and we want to know if there is a specific...
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Douglas Schwartz
Title: President and CEO
Company: The Awaken Company
(President and CEO at The Awaken Company)
Hello. We have a complex Excel spreadsheet that uses Data Validation, Lookups and Arrays to generate a quotation based on input. We would like our customers to have unfettered access...
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Sally Brandtneris
Title: VP and CFO
Company: Stefanini TechTeam
(VP and CFO at Stefanini TechTeam)
The Controller who works for me has grown up through the ranks of the company from a billing clerk. She has a Bachelors in Accounting and learned everything about SEC accounting on the...
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EMERSON GALFO
Title: Consulting CFO / Board Member/Advisor
Company: C-Suite Services
LinkedIn Profile
(Consulting CFO / Board Member/Advisor at C-Suite Services)
A more basic question/poll..... What are you using in your companies and what has been your primary reasoning/motivation for choosing one over the other (or using both) ? Ease of use...
Anonymous Member
Anonymous
(Sr. Mgr, Sales Compensation)
I'm looking for some options for driving a salesforce to focus on a newly introduced SaaS business while the company is transitioning from its legacy perpetual on-premise sales to...
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Bill Chorba
Title: CFO
Company: NineSigma, Inc.
(CFO at NineSigma, Inc.)
I am looking for ideas re: staff gifts at the end of the year.  We have done things in the past such as gift cards, hams, bottles of wine, etc.  But I was hoping to get a bit...
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Joan Varrone
Title: CFO
Company: Cloud Cruiser
LinkedIn Profile
(CFO at Cloud Cruiser)
I know that electronically delivered software is in most cases exempt from sales tax ( there is a exception in the state of Washington if there is an employee in that state)....
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Susan Scott
Title: HR Manager
Company: Private
(HR Manager at Private)
Since this is not a job interview, although this question does get asked in interviews, please try to answer without regard to how it may reflect upon you. I know, that is not easy! I...
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Wayne Spivak
Title: President & CFO
Company: SBAConsulting.com
LinkedIn Profile
(President & CFO at SBAConsulting.com)
If your accounting system doesn't automatically create a SCF, which method do you use and why? Direct Method Indirect Method In addition, has any banker/investor or regulatory body...
Anonymous Member
Anonymous
(Controller)
A customer terminated a management services agreement today (signed by both parties). The customer settled and agreed to pay my Company $500,000. The remainder of the agreement (before...
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Wayne Spivak
Title: President & CFO
Company: SBAConsulting.com
LinkedIn Profile
(President & CFO at SBAConsulting.com)
What type of travel policies do you use? Do you require budgets? Have a Per Diem rate, and if so how is that calculated? Lodging, certain hotel chains/star listing/Per Diem? Air, do...
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Simon Westbrook
Title: CFO
Company: Aargo Inc.
( CFO at Aargo Inc.)
I was surprised to see a client company paying for consultant travel and cell phones. See reply quoted by client below!   Am I cheap, out of touch, or is this normal ?...
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Bryan Frey
Title: VP Finance/Corp Controller
Company:
(VP Finance/Corp Controller)
The EDD just hit me with an Employment Tax Audit. In my 15+ years of being a CFO at 5 companies I've never had one of these. What should I expect? How should my team and I prepare...
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Tami Smith
Title: owne
Company: Mystical Gifts & Memories
(owne at Mystical Gifts & Memories)
I purchased the program and POS system from a store that went out of business and I am trying to set up my company in Quickbooks and it won't let me. Am I missing something?
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Wayne Spivak
Title: President & CFO
Company: SBAConsulting.com
LinkedIn Profile
(President & CFO at SBAConsulting.com)
It's taken them awhile, but they finally caught up with my company. I got a "Delinquency Predictor Score Decline" notice. We'll get back to that in a moment. So, what...
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Asmaa Awad
Title: enternal auditer
Company: Jordan
(enternal auditer at Jordan)
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Steven Hansen
Title: Consultant
Company: Foundation
(Consultant at Foundation)
I have not used QuickBooks in quite a while. I am doing consulting work for a Non Profit. They have 4 locations in South America and want a P&L (loss technically) for each as well...
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