Accounting

Anonymous Member
Anonymous
(Sales)
If a company offers rebates, say 5%, based on a customer purchasing a set amount of goods in a year, does the company offering the rebate have to, by law or by GAAC rules, have to...
Anonymous Member
Anonymous
(Tax Manager )
Client's consultant early exercised non-quals and then made an 83(b) election on the shares received (which are restricted/not yet vested) upon exercise resulting in an income...
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Brett Bennett, CPA
(Head of Finance at Bugcrowd Inc)
Wondering what your company's best practices and methods for calculating DSO?  Currently, our company includes unbilled revenue or amounts from sales contracts that have...
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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...
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Wayne Spivak
(President & CFO at SBAConsulting.com)
Reuters is reporting that the CEO, CFO & CAO have resigned after an audit found that the financial's were shanghaied. What's your opinion on why these three highly...
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Jon Placa
(Director of Finance and Operations at NarrativeDx)
A bit of background: We are a Software-as-a-Services (SaaS) company that recently renewed a client's contract. However, the renewal took place during their current trial period. As...
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Faye S. Creech
(Sr. Accountant II at Builders Mutual Insurance Company)
We have some payments made to both claimant and attorneys for settlements for health claims. It is clear from the IRS website that we send the 1099MISC for the full amount to the...
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Doug Sleeter
Title: President
Company: The Sleeter Group, Inc.
(President at The Sleeter Group, Inc.)
I’ve been thinking about choice and freedom frequently during the past few months. As my personal mission statement of more than 30 years states, I’m most interested...
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
(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...
Anonymous Member
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)...