Accounting

Anonymous Member
Anonymous
(...)
There is a parent company with a 100% percent subsidiary, which in turn has its own 100% subsidiary. They were consolidated directly by the parent using the one-stage consolidation...
Anonymous Member
Anonymous
(Accountant)
My company sells SaaS services and would like to enter into a 3 year deal with a customer. We will be paid $6 for the 3 year deal, paid as follows: Year 1: $0 Year 2: $3 Year 3: $3 The...
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Nat Johnson
Title: Na
Company: Na
(Na at Na)
I am after a tips on the best way to organise paper records keeping (hundreds invoices and paper slips per month) and easy accessing for Audit purposes.
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brad bergkamp
Title: Accountant
Company: CC
(Accountant at CC)
I am fumbling through closing the books for the first time (I have my own file that I can play with so I don't mess up the company financials if I were to make a mistake). [Note: I...
Anonymous Member
Anonymous
(Strategic)
What is the correct revenue recognition accounting by reselling software licensing? Example, the reseller sell to a customer 100K of software licenses on the first of June and they...
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Mackenna Rose
Title: Accounting
Company: Banking
(Accounting at Banking)
Parent has recently approved a plan to sell a foreign subsidiary. How should changes in FX be accounting for on a US GAAP consolidated basis? Would the foreign subsidiary meet the...
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ahmed muhana
Title: Accountant
Company: ism consultants
(Accountant at ism consultants)
When gain or loss under the cash book is determined when an office has a bank account in foreign currency?
Anonymous Member
Anonymous
(Financial Manager)
I have a quick question regarding charitable donations to a 501c3 organization. We are a Church who has two large ministries under the same tax id as the Church. If someone wanted to...
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Jerry Goldberg
Title: Principal
Company: Strategic Capital Corp
(Principal at Strategic Capital Corp)
I have a client who is paying an outsourced development firm on a monthly basis to develop a proprietary software platform. Total time will be 24 months at #240K total, and then...
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Carla Salazar
Title: CFO
Company: Crafts Americana
(CFO at Crafts Americana)
We currently use Great Plains version 10. It served us well but would like a package built on new technology, on the cloud, reliable and secure. At this point I would like to replace...