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Anonymous Member
Anonymous
(Owner) I am looking to do a startup for a new LLC for a services business with most of the revenue earned via my website that is still under development. I reside in Ohio and will have a home office here as a single person LLC. Since I am starting this business from home until I...
Anonymous Member
Anonymous
(Director/Senior) I need an ERP Checklist Questionnaire to guide me with gathering information for system specs and requirements. Where can I find free resources or do-it-yourself online resources. Also, which online resource site has the best tools and information to compare ERP systems...
Member's Profile
Al Shey
Title: Director/Senior
Company: PointC
(Director/Senior at PointC) I am helping a client setup his books and I need to build his CoA for his co-working business, similar to WeWork or Regus. The business needs to track TI and Construction, various Lease Types, Fixed assets, R&M, Supplies, Payroll, Membership subscription, Event planing...
Anonymous Member
Anonymous
(CFO | CPA) I am a CFO of a small business and have an active CPA license. The bank is requiring compiled financial statements for their debt-service agreement. Clearly, the statements would need to state the lack of independence and I am required to properly adhere to the...
Anonymous Member
Anonymous
(Corporate Controller) Hello, I'm new to this forum and have a question about how those of you in manufacturing or other similar industries treat your inventory policy for materials and supplies. I'm relatively new to my company (small-mid level) and we seem to inventory things that cost only a...
Anonymous Member
Anonymous
(ACCA) Dear all, I currently am a professional public accountant working in a big 4 audit firm for the past 5 years. Considering the increasing involvement of AI in the Finance profession, I am looking to specialize in the area by becoming a Financial Data Scientist. Since I...
Anonymous Member
Anonymous
(Staff Accountant) The first job I took out of college and still hold is with a CPA firm in the tax department. 2 years in I realize I really don't like the overtime, constant condescension, and that taxes aren't what I want to do for the rest of my life. I have been applying like crazy to...
Anonymous Member
Anonymous
(Sales representative) They are also saying that our home office/admin days are no longer allowed and do not count that time toward our work hours that day. I work in alcohol distribution and am required to put together wine lists, beer menus, cocktail lists, presentations, etc which I need to do...
Anonymous Member
Anonymous
(CFO) New CFO to a SaaS company and a bit confused about how to have my accountant process these transactions (we are currently using QuickBooks Enterprise). Would some kind soul who uses Quickbooks in a SaaS or other deferred revenue environment, list out the Quickbooks entries...
Anonymous Member
Anonymous
Besides your own personal network, what is the best way to get investors for a startup?
Anonymous Member
Anonymous
(Director) Good day friends, I need some high level guidance with the following situation A private company C Corp was purchased by a PE backed firm. The PE firm fund and management form the following companies New LLC company 1, it will serve as platform for governance New LLC...
Anonymous Member
Anonymous
(Controller) We had a large hail storm where I work that caused damage to the roof of our building, some HVAC equipment and our maintenance shop. We received the insurance check and now I'm trying to figure out how to record it. I know the check is just recorded as a gain, but what I...
Member's Profile
Liz Armstrong
Title: Controller, consulting
Company: Consulting
(Controller, consulting at Consulting) I'm interested in getting feedback from large employers (over 100 employees) with out-of-state employee and have somewhat complex payroll (lots of deduction and earnings codes, various incentive programs-commission & bonuses, fringe...
Anonymous Member
Anonymous
(Strategic program manager) Helping the team prepare travel budgets for FY19. Wanted to see if anyone has any average trip costs for domestic / international travel that I could use. Thinking something like: Airfare Domestic flight avg = $300-600/trip depending on distance Airfare Int'l avg = $7k per...
Anonymous Member
Anonymous
(Internal Audit Manager) Hello, I want to set up some trainings for the accounting department I work in. The CFO and myself are the only two CPA's, so we want to put on basic accounting classes for the group. We are not looking to distribute any CPE's, but rather take a simple topic (such as new...
Anonymous Member
Anonymous
(Buyer III) Currently my company uses Vantiv. However, the problem we are having is Vantiv is part of a 5/3 bank and can only establish one card per SSN. So if someone is released multiple times, they have to issue a paper check because the cards cannot be reloaded. Therefore, we are...
Member's Profile
Kathleen Reardon
Title: Controller
Company: South Shore YMCA
(Controller at South Shore YMCA) we have always reported former Directors from prior years on our 990 even though they are not paid. am I correct in determining they do NOT need to be reported as that have not been paid over $10K during the year? thanks, Kathleen
Member's Profile
Cristina De Franco
Title: Owner
Company: Global Sur Financial
(Owner at Global Sur Financial) I am setting up my books for the first time, and I'm super thrilled to do so, but I have so many questions. 1. Bad Debt or fix invoice amount How do I enter in QBO the fact that a client underpay me for tax services? Looks like I'm not suppose to have a bad debt account,...
Member's Profile
Kathleen Reardon
Title: Controller
Company: South Shore YMCA
(Controller at South Shore YMCA) Hi- does anyone know where to find specific guidance on fund-raising events such as 5K races where they pay for the ticket to enroll and may or may not have food provided afterward... we have always counted as a donation but there is some in disagreement and we want to...