Technical Accounting

Member's Profile
Member's Profile
Robert Kugel
Title: Senior Vice President
Company: Ventana Research
(Senior Vice President at Ventana Research)
I’ve written before about the increasing importance of having a solid technology base for a company’s tax function, and it’s important enough for me to revisit the...
Member's Profile
Natalie Nichols
Title: VP of Finance & Adm
Company: Metrodora Therapeutics Inc.
(VP of Finance & Adm at Metrodora Therapeutics Inc.)
I am calculating DTA and need to know what effective tax rate to use. Background: LLC converted a C Corp effective 5/30/2014 Company is a start-up with no revenue - only development...
Member's Profile
John Pfeister
Title: CFO
Company: SmartShoot
(CFO at SmartShoot)
Hi, We want to grant options to a new hire on 9/10/14. We are receiving our new valuation, with a valuation date of 8/31/14, at the end of September. Are we allowed to use our old...
Member's Profile
Bob Stenz
Title: Controller
Company: Silicon Valley start-up
(Controller at Silicon Valley start-up)
I'm wondering if companies are proactively limiting nexus (say like Amazon). Most of the companies I've worked at allow hiring in any state in which the "best''...
Member's Profile
Doug Sleeter
Title: President
Company: The Sleeter Group, Inc.
(President at The Sleeter Group, Inc.)
With the recent announcement by H & R Block to make Jennifer Katrulya their director of client accounting services for H&R Block Small Business Services, this is a good time...
Anonymous Member
Anonymous
(VP)
One of the clients is considering the equipment lease ( either finance lease or operating lease ) from us. It is the Eye Examination equipment and it might be categorize as the medical...
Member's Profile
scott smith
Title: researcher
Company: none
(researcher at none)
Hypothetical: when calculating the dollar value of the estate for Federal Estate Tax purposes, does Discount for Lack Of Marketability (DLOM) apply to the total amount? For instance, I...
Member's Profile
Jeff Andrews
Title: Treasurer
Company: Private
(Treasurer at Private)
We're currently trying to decide which would be more advantageous, both from a tax perspective and from an employee's point of view.