Technical Accounting

Anonymous Member
Anonymous
(Controller)
We have a high volume of RMAs due to either product not working and/or customer wanting to swap it for a different product. If this was simply an RMA, then there would be a credit memo...
Anonymous Member
Anonymous
(CEO)
To what extent, if any, can off the shelf software be capitalized? And if so, how long in years?
Anonymous Member
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...
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Jacinta Brown
Title: Controller
Company: MCFA
(Controller at MCFA)
I have an instance where title of inventory transfer when the invoice is paid which is 60 days after receipt of the inventory.  When should inventory be recorded on the books...
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Kathleen Reardon
Title: Controller
Company: South Shore YMCA
(Controller at South Shore YMCA)
Hi all, we leased some capital equipment and the leases began quarterly as equipment was delivered across branches. We were charged rent for the space of time we had the equipment...
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Sara Voight
Title: Controller
Company: Critical Signal Technologies, Inc
(Controller at Critical Signal Technologies, Inc)
We have leasing agreements and I just received invoices to cover the personal property taxes that are associated with those agreements. The financier also included sales tax. I think...
Anonymous Member
Anonymous
(VP Finance)
I have recently started at a SAAS company that uses Stripe to manage it's subscription billing. I have not found any easy way to get all the important billing data out of Stripe to...
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Anonymous

As our company grows (we are an LLC) we want to provide all future employees (and consultants) equity ownership in the company including those employees who don't have professional...
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Annette Nellen
Title: Professor
Company: San Jose State University
(Professor at San Jose State University)
California's largest tax revenue source by far is its personal income tax. This tax generated 67% of total tax revenues for FY 2012-2013's General Fund. In fact, the corporate...