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Member's Profile
Yelena Sivaya
Title: Finance and Compliance Officer
Company: Advanced Combat Solutions Inc.
(Finance and Compliance Officer at Advanced Combat Solutions Inc.) Hey Guys, I have a question: I am filing a consolidated return for a small parent-sub group (both are c-corps). Do I have to necessarily file schedule O (form 1120) along with the forms 851 and 1122 in relation to the fact that it is a consolidated return? The schedule O is...
Member's Profile
EMMANUEL U
Title: CONTROLLER
Company: A SUBSEA O&G COMPANY
(CONTROLLER at A SUBSEA O&G COMPANY) I recently joined my current company, a midsize company that executes "Milestone" Contracts. For instance, A $1,000,000 Contract with the following milestone: a. 30% upon sales (contract) acknowledgment; b. 20% upon final approved engineering drawings by customer; c. 40%...
Anonymous Member
Anonymous Member
Anonymous
(Director of HR) We are moving out of the ADP TS PEO model to a new HRIS system for processing. The new provider does not do mid-month "go live" implementations, but ADP TS is saying we MUST process the final year's payroll through them or they will term service as of the last payroll pay...
Member's Profile
Mark Perlin
Title: Business Consultant
Company: Self Employed
(Business Consultant at Self Employed) I have a client with one employee - we are looking for a payroll processing company to pay the employee, pay the taxes and file all tax returns. Of course it has to be reasonably priced. The client is based in NYC.  I have looked at many companies and the most cost...
Jyoti Prakash
Title: sr exective
Company: Stellar Data Recovery
(sr exective at Stellar Data Recovery) Any tool, application, or software that is running on Microsoft Windows can encounter problems and the QuickBooks is no exception. For working properly, different components of QuickBooks depend upon Windows Operating System, wherein it is installed. Therefore, if something...
Member's Profile
Diwakar Dev
Title: Developer
Company: Elumba Technology
(Developer at Elumba Technology ) we need Erp software with complete source code we need some basic need in erp, bos ,pos , sales/purchase , Inventory , Multiple organization , If it is ok then we can continue Thank you ,
Elena Benito Ruiz
Title: CMO @ BeeBole
Company: BeeBole
LinkedIn Profile
(CMO @ BeeBole at BeeBole) Hi, I'm conducting a qualitative research on how managers choose tools. In this case, it's employee time-tracking tools. My question for anyone out there is whether you use some sort of procedure, a checklist, a sheet, just annotation...what it's exactly that you use to...
Member's Profile
Greg Ryan
Title: Engineer
Company: Boeing
LinkedIn Profile
(Engineer at Boeing) I have a rudimentary understanding of "accounting" principals, that being I don't understand how something like depreciation would or could show up as a positive number on the cashflow statement. I understand the cashflow statement captures both the current operating...
Adam Brown
Title: Student
Company: The University of South Dakota
(Student at The University of South Dakota) A client has spent a considerable amount on electrician expenses during there improvement project and the lighting is not permenently fastened to the building. would it qualify as a 179 expense?
Anonymous Member
Anonymous
(Director of Finance and Operations) Proformative, I wanted to understand whether or not it's standard to ask for A/P information in the exhibit of a Sales contract. Ideally, we'd like to submit a sales contract to our clients with additional information attached (helping streamline the communication/...
Anonymous Member
Anonymous
(CFO Consultant) I have a client using Odoo for all applications except accounting and they want to implement Odoo for accounting. Thoughts?
Anonymous Member
Anonymous
(Strategy consultant) Earlier this year I started looking for new opportunities within the organization and found a team I really liked working with. The job transfer took quite long -6 months- at the end of which I was approached for a different opportunity also within the organization. While...
Member's Profile
Sadam Ubeidat
Title: Senior Accountant
Company: Mezzan Jordan Industries
(Senior Accountant at Mezzan Jordan Industries) Anyone know what is the correct treatment for Slotting, Shelf Rent, and listing fees under IFRS Is it should be sales & marketing expense, of reduction from Revenue
Member's Profile
Harvard Sung
Title: CFO
Company: The Tech Museum of Innovation
(CFO at The Tech Museum of Innovation) What are your insights about companies using Functional Email accounts for certain groups? For example, apcompany [dot] com would be used by the Accounts Payable group for vendors can email their invoices to one specific email account rather than the multiple AP employee...
Anonymous Member
Anonymous
(Accountant) Would you consider Supply Chain/Purchasing Wages to be indirect labor? I feel like the accounting principles are a bit grey in terms of what you can and cannot include within the costing of inventory.
Anonymous Member
Anonymous
(Staff Auditor) By investment bank account received a management fee refund from one of my investments in July which I booked as a debit to the investment bank account and a credit to management fees. The investment releases statements on a quarterly basis. The investment includes the...
Member's Profile
Susan Wayland
Title: Chief Financial Officer and Director of ..
Company: San Francisco Day School
(Chief Financial Officer and Director of .. at San Francisco Day School) I am looking for some ideas on how to streamline the payroll and HR function in our school. We have about 40 full time staff and about 60 faculty that work 10 months per year. Does anyone have any experiences with outsourced HR/Payroll functions and how they work? Are they...
Member's Profile
Vernon Reizman
Title: CFO
Company: RCM Industries, Inc.
(CFO at RCM Industries, Inc.) How are people handling the new 2012 requirement to add the employer provided cost of health care onto w-2 forms? We are trying to have ADP add it each payroll so that it does not need to be calculated at year end but it is a cumbersome process for handling exceptions....
Anonymous Member
Anonymous
(Board Advisor and Investor) Now that I've moved over to start up companies, I encounter PEO's (e.g. Trinet, Insperity, ADP) more often. I've used several of them at start ups that I advise. I'm interested in hearing other peoples' experience vs doing the HR, Payroll and Benefits...