Technical Accounting
Recent Activity
(Event Questions at Proformative)
This question was asked by an attendee during the Proformative webinar "A New, Single Approach to Lease Accounting" held on November 29, 2012. A recording of the webinar can be viewed here: http://www.proformative.com/resources/webinar-video-new-single-...
This question was asked by an attendee during the Proformative webinar "A New, Single Approach to Lease Accounting" held on November 29, 2012. A recording of the webinar can be viewed here: http://www.proformative.com/resources/webinar-video-new-single-...
Anonymous
(Controller)
Anonymous
(Director)
My company issues imputed stock grants to our employees twice a year. These stock shares are given to our employees at FMV. Our payroll service takes additional withholding out of the employee's paycheck to cover the taxes on the FMV of the stock grants. Would proper...
Anonymous
(Controller)
Anonymous
(Dir. of Corporate Accounting)
2 relatively similar methods to withhold Federal & State taxes on the vesting & delivery of Restricted Stock Units (RSUs) are Net Issuance & Sell-to-Cover Based on the following assumptions: 100 shares vested & delivered; the fair market value on the...
(Contractor at RHMR)
I am a contractor on assignment assisting a chemical company with their 10-Q filings. A SEC requirement is to "state separately in the balance sheet or in a note thereto, if practicable, the amounts of major classes of inventory". The company's...
I am a contractor on assignment assisting a chemical company with their 10-Q filings. A SEC requirement is to "state separately in the balance sheet or in a note thereto, if practicable, the amounts of major classes of inventory". The company's...
(CFO and SVP at ATC)
We own the inventory and have it on our books. Each time a part sells we relive the inventory through COGS and replenish that part from the sale proceeds, effectively tuning the inventory six times a year while keeping the balance stable. (Approx $5MM) .
We own the inventory and have it on our books. Each time a part sells we relive the inventory through COGS and replenish that part from the sale proceeds, effectively tuning the inventory six times a year while keeping the balance stable. (Approx $5MM) .
Anonymous
(President & CEO)
I run a consulting business and my w2 employees are often times on contracts which extend beyond one year. They travel to the client site most weeks and incur anywhere from a few hundred dollars a week to $2000 a week. Most employees use their personal cards for all travel...
(CFO at Greens Landing Acres)
State Payroll Taxes for Employees who work in multiple states Has anyone dealt with the problem of employees who travel and work in multiple states, even in the same pay period. Think - consultants, professional athletes (remember Alex Rodriguez), or even truck...
State Payroll Taxes for Employees who work in multiple states Has anyone dealt with the problem of employees who travel and work in multiple states, even in the same pay period. Think - consultants, professional athletes (remember Alex Rodriguez), or even truck...
