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Ray Scheppach
Title: Chief Financial Officer
Company: Vail Systems, Inc.
(Chief Financial Officer at Vail Systems, Inc.)
Hi. I am CFO for a telephony based SaaS company. We host 1,000+ voice applications running at four different data centers throughout the US. During our annual budgeting process, its...
Member's Profile
Tim Northup
Title: Vice President/CFO
Company: Stiles Machinery
(Vice President/CFO at Stiles Machinery)
There has been a recent increase in attention given from States on unclaimed property.  It appears that states are looking at unclaimed property as a source of either cash flow or...
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Rick Bigelow
Title: C0O
Company: LSSM
(C0O at LSSM)
I know there have been several discussions surrounding the issue of transfer pricing, but I am curious if anyone has a transfer pricing or intercompany agreement template that...
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Keith Perry
Title: VP Finance
Company: Rexanto
(VP Finance at Rexanto)
Premise: I've been troubled for some time over the application of physical-world premises to virtual-world interactions.  The E&Y article attached is a case in point; it...
Member's Profile
Mark Stokes
Title: CFO
Company: Private
(CFO at Private)
I'm doing some work for a friend of mine who is setting up his C-corp and an option plan. I have done many of these at my past and current companies and each time I have had...
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Jeff Chase
Title: CFO, CPA
Company: Anametrix, Inc.
(CFO, CPA at Anametrix, Inc.)
I'm trying to save $10 or $20K with my accounting firm and do my own self test on NOL limitation rules for a startup that's been around for many years - can...
Member's Profile
Simon Westbrook
Title: CFO
Company: Aargo Inc.
( CFO at Aargo Inc.)
Anyone who works for an international Company with multiple operations (or audits them) will have suffered the frustrations of trying to prepare monthly consolidations, only to find...
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Simon Westbrook
Title: CFO
Company: Aargo Inc.
( CFO at Aargo Inc.)
Our company is wanting to recognise the efforts of our employees over the last couple of years, but cant afford to increase salaries, so the board wants to establish an Incentive Stock...
Member's Profile
Tim Williams
Title: CFO
Company: Private
(CFO at Private)
We are looking at acquiring a few companies that make tax payments via EFTPS. I was curious as to some insights regarding anyone's experiences/issues with using EFTPS. I guess...
Member's Profile
Mark Krawczyk
Title: CFO
Company:
(CFO)
I am in the process of developing an "Idiot's Guide to Opening Bank Accounts - Domestic (U.S.) and Foreign" and would appreciate any assistance.  I know in this...
Member's Profile
kimberly kelly
Title: Consultant
Company: Metis Partner Solutions LLC
(Consultant at Metis Partner Solutions LLC)
I have a non-profit client who wants to make grants to teachers--a check (>$600) would be written to one teacher ("master teacher")  who is responsible for...
Anonymous Member
Anonymous
(Head of Global Audit)
Thinking about moving to Acumatica, would appreciate if someone here can share insights in terms of its strength and weakness, support, etc. Having been on one of the big cloud ERPs in...
Anonymous Member
Anonymous
(CFO and Controller)
We are looking at potentially being able to accept credit cards for payment of invoices.  We are a services organization.  Are there any concerns I should take into...
Member's Profile
Wayne Spivak
Title: President & CFO
Company: SBAConsulting.com
LinkedIn Profile
(President & CFO at SBAConsulting.com)
Did you plan properly?  Did you plan for the worse worse case senario?  Did you test your plan?   In my case, because of historical data, I never planned for a storm...
Member's Profile
Steve Hurst
Title: Principal
Company: Injenuity
(Principal at Injenuity)
Anyone have experience researching and implementing an electronic payment process that they can share? Best practices white paper on accounts payable software or electronic document...
Member's Profile
Marina Yarkho
Title: Controller
Company: LVMH P&C
(Controller at LVMH P&C)
I manage Shared Services for an advertising company.  Each agency in the network has a lot of autonomy and any changes to the process have to be "bought in" by...
Member's Profile
Matt Dukes
Title: Controller
Company: Viscom International, Inc.
(Controller at Viscom International, Inc.)
What are the rules on changing a capital lease to an operating lease?  How do you go about this approach, and would you have to go back to the inception of the lease to...
Anonymous Member
Anonymous
(CFO)
 If not, did you notice a significant decrease in productivity that day? Or an increased number of "sick" employees?
Anonymous Member
Anonymous
(Principal)
Does the answer change if there is a history of this happening? Or would it simply show an ongoing need for a going concern opinion? How would you audit the representation, as there is...
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