Accounting

Anonymous Member
Anonymous
(Vice President of Finance and Administra..)
I am involved in a start-up healthcare company on the peninsula (Menlo Park). Currently it's a single member LLC which will go to a partnership relatively soon. We are still in the...
Anonymous Member
Anonymous
(CFO)
What dollar amount threshold is needed before a PO is required to be generated? If my AP person got her wish there would be a requirement for a PO for every purchase but that would be...
Anonymous Member
Anonymous
(F&A)
Under ASPE, we are trying to find out if the building lease falls under capital or operating lease. If I have a situation where all other criteria are not met but the one criteria...
Anonymous Member
Anonymous
(Accounting Manager)
I'm looking into ways of shortening our close process and one of the items on the list is depreciation. Has anyone booked depreciation estimates or reconciled the Sub-Ledger to GL...
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Christine Colangelo
(Accounting Director at Cranfill Sumner & Hartzog LLP)
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Alan Hart
Title: Consultant
Company: Pacific Shine Group
(Consultant at Pacific Shine Group)
Why you must make sure financial information is periodically, timely and properly communicated to those who really need it  It’s no secret that accurate and complete data is...
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Anonymous
(Cpa)
other details: -none of the costs were reimbursed by employer -incurred by a VP of Advanced strategy group
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Kimberly Boyer
(mng member at Thurman & Clancy LLC)
I'm working with a property management company and she has several owners who all have ITIN or EIN numbers but she thinks her previous accountant reported their rental income on a...
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Jeff Chase
(Advisory CFO at Hazelcast, Juicebox Energy, and Social I..)
Looking for second opinions on the support provided by firms in the UK to service both a newly formed UK subsidiary and other European countries where 1 or 2 employees may reside....
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Al Sheybani
(Dir of Finance at Psyop)
Where can I find a free PDF guide that has a checklist of questions in light of procuring a financial consolidation and budgeting software? We are trying to procure a new consolidation...
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Sharon Desser
(Director of Finance at sharondesser)
What are the pros and cons of changing a tax return basis from Cash to Accrual for an LLC?
Anonymous Member
Anonymous
(Finance)
Hello - we have a capital lease arrangement for tech equipment (laptops, etc). The total value now is for ~$10k, but we may add on equipment on an ad hoc basis. How would you account...
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Wayne Spivak
(President & CFO at SBAConsulting.com)
Based on US News & Report: 1) University of Texas--Austin, 2) University of Illinois--Urbana-Champaign, 3) Brigham Young University--Provo, 4) University of Notre Dame, 5)...
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Sara Voight
(Controller at Critical Signal Technologies, Inc)
We have a contractor who will be submitting weekly invoices to us for his work at our company. No issue as we will track this and provide him with a 1099 at year end for his services....
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Allan Kaplan
(CFO at Euclid Systems Corporation)
We are in the process of negotiating a development license where a big pharma company would pay the costs of continuing R&D on our project.  Can someone provide guidance on...
Anonymous Member
Anonymous
(Business Operations Manager)
MBA professional who wants to take on a job as a controller needs some help. Please let me know where to find online class or someone who is willing to show me how to close the books...
Anonymous Member
Anonymous
(Derviative Accountant)
Our employee rented an apartment through an individual for business trips instead of staying in a hotel. We reimbursed our employee for the rent through our accountantable expense...
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Michael Goldberg
(Chief Financial Officer at MG Financial)
We are trying to figure out how to best set up our chart of accounts in Quickbooks. We are an educational software training company that develops SaaS enterprise solutions in a course...
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Bruce Downey
(Financial Management Analyst at Cedars-Sinai Medical Center)
Is it allowable to capitalize purchasing additional computer disk storage space?
Anonymous Member
Anonymous
(Controller)
We are trying to compare GL packages from FinancialForce and NetSuite. We are a start-up with rapid growth plans, will have a multi-entity structure and FX transactions. We will be...