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Wayne Spivak
Title: President & CFO
Company: SBAConsulting.com
LinkedIn Profile
(President & CFO at SBAConsulting.com) "David Knopf, 29, will assume the role Oct. 1, the company said today (Sept. 8), making him the youngest CFO to lead one of the US’s largest companies. (The next youngest, at 27, is Andrew Power of Digital Realty, according to research from Crist Kolder, an executive search...
Member's Profile
Anon Anon
Title: Trsry
Company: Anon
(Trsry at Anon) What are the rules regarding intercompany loans between U.S. entities (U.S. parent to U.S. sub)? I want to set up physical cash pooling in the U.S. between U.S. entities and am thinking about... - Do I technically nees to track loans between U.S. entities? If so, why?...
Margaret Carey (ACMA)
Title: Business Development
Company: Raida solutions
LinkedIn Profile
(Business Development at Raida solutions) The asset is IP. If option period is 10 years and transaction is capitalised, the entry will be dr. Asset, cr. Equity for each of the 10 years. If this us the case how would Amortisation work? Thanks, Margaret
Member's Profile
Ron Rochester
Title: Accounting Manager
Company: Trevian Soccer Club
(Accounting Manager at Trevian Soccer Club) A customer caused damage to my work facility and we received a settlement check from his insurance company. We haven't paid for repairs yet....what accounting entries should be done for this non-recurring incident?
Anonymous Member
Anonymous
(Senior Manager) I am planning to upgrade my accounting software to Quickbooks to be able to perform consolidation of various entities, accommodate intercompany transactions and have granularity in reporting. Should I upgrade or buy Quickbooks Enterprise licenses or can I but Quickbooks Pro...
Jessica Bozzo
Title: Content Project Manager-Finance
Company: Argyle Executive Forum
(Content Project Manager-Finance at Argyle Executive Forum) Hi Proformative Community, Please participate in the quarterly CFO Global Business Outlook Survey, the world's longest-running and most comprehensive research on finance executives’ economic and business optimism, conducted in collaboration with Duke...
Will Turner
Title: Manager
Company: Sapience Cloud
(Manager at Sapience Cloud) QuickBooks Desktop VS Online, which one is the best & why?
Wayne Spivak
Title: President & CFO
Company: SBAConsulting.com
LinkedIn Profile
(President & CFO at SBAConsulting.com) In the last several weeks I've received several with e-mails and phone calls from different companies trying to sell me their wares. What I don't understand is why I or for that matter anyone else would buy from a company and/or their sales representative that starts a...
Anonymous Member
Anonymous
(Vice President of Finance) We just raised $525K using a SAFE agreement and I am wondering how it should show on the Cap Table since we cannot calc the number of shares. For the momemt I just put the amount under Investment. The current Cap Table is the following: Type...
Member's Profile
kimberly kelly
Title: Consultant
Company: Metis Partner Solutions LLC
(Consultant at Metis Partner Solutions LLC) Hi...I have a client who has QB2009, supposedly with 2 licenses.  They'd like to get more, but can't add to 2009. Two questions for you power users out there: 1) Is there a limit to the number of computers you can install a single user license on (e.g. 5...
Margaret Hsia
Title: Financial Consultant
Company:
(Financial Consultant) Does anyone have experience using QuickBooks Premier Manufacture? If so, what feedback do you have? Do you have other manufacturing software recommendations? I am assisting a start up client with choosing a manufacturing software package and they are leaning towards QB.
Bob Stenz
Title: Controller
Company: Silicon Valley start-up
(Controller at Silicon Valley start-up) If an employee terminates at the end of the month, do you include the employee in the headcount for the month or as a termination for the month? Thanks!
Jane Levin
Title: Corporate Controller
Company: Private
(Corporate Controller at Private) Can someone please recommend a hosting provider for Quickbooks? We don't want to continue supporting it with internal hardware and IT for a variety of reasons. Thank you.
Doug Sleeter
Title: President
Company: The Sleeter Group, Inc.
(President at The Sleeter Group, Inc.)   Intuit releases updates to supported versions of QuickBooks quite often, and this is the time of year when we seem to see a lot of updates. That means it is a good time to talk about fixing QuickBooks installation errors. Nothing warms the heart more than seeing...
Joanie Mann
Title: Principal Consultant
Company: Cooper Mann Consulting
LinkedIn Profile
(Principal Consultant at Cooper Mann Consulting) In a recent post on Bookkeeping in Bunny Slippers, I discussed the benefits of using DirectConnect hosted applications rather than Virtual Desktop services for some businesses.   Questions arising from that post demonstrated to me that there are still a lot of...
Member's Profile
Jim Pike
Title: Founder
Company: Key Auctioneers
(Founder at Key Auctioneers) We are currently using QB Pro, with two accounting personnel. I am considering upgrading to Premier, but would like some input/advice. We had a situation a year or so ago where an accounting person was caught writing checks to herself and then changing them to look the...
Member's Profile
Matt Capozzi
Title: Controller
Company: Brogan Landscaping
LinkedIn Profile
(Controller at Brogan Landscaping) Short story: Got into accounting late and from a construction job costing point of view. Loved it and slowly moved over to general ledger accounting. At this point I have my bachelors in business management and just completed the CMA certification. My dream is to become a...
Anonymous Member
Anonymous
(Financial Analyst) Recently, we were directed to consult a professional valuer to conduct revaluation exercise for reporting purposes. More than 90% of our assets are received from donors as grants. How am I supposed to treat gain on revaluation of these assets? Is the gain credited to the...
Member's Profile
Jenna Alcantara
Title: Bookkeeper
Company: Nick&susie
(Bookkeeper at Nick&susie) My family has a very small rental business and uses quickbooks 2015 for the bookkeeping. We have book keeper in one state, an a accountant in another. I'm wondering if the multi user will work for us or if we need the online package? Thank you.
Anonymous Member
Anonymous
(Accountant) Our company is in a state that has sales tax, while we often make sales to customers in states that don't have it. If someone were to place an order in a state that doesn't have sales tax, but drive to our location to pick it up - should they be charged sales tax?