Can we still expense overtime meals?
Hey I have an ASC840 accounting question on this scenario - a target sold an asset 10 years ago for 10,000,000 and immediately leased it back. They recorded a deferred gain of $1M and amortized it over the term of the lease (still going) and letting that gain every month reduce the rent expense. Since this deal is cash free debt free shouldn’t we treat this as a debt like item? They received the cash in a prior period but we are now stuck with the payments. Debating how to quantify the adjstmnt
I work in industry now and I find that I’m struggling to get my head around analytics, mostly when analyzing variances for expense accounts. Any tips on how to improve?
If college 529 fund isn’t used for qualifying educational expense, it is taxed as income plus 10% taxes. Where as if I just invest in mutual funds, I only pay capital gains tax when I sell to pay for education, right?
Does anyone know if you can deduct tax filing fees for other states you worked in if someone has left the firm (can't expense it anymore obviously)? Asking for a friend.
Quick poll. If you work remote, does your company reimburse internet? Mine has reimbursed it for years, and took it away this year. Seems like a weird move to do that now, so just curious about other's experience.
Looking to automate every paycheck and let it run for next 10-15 years. I have vanguard and fidelity. Any suggestion on funds with low expense ratios?
Deloitte - do you expense dinners when working late? New to consulting so curious as to how this works
ACN Fam..got an email saying "Accenture will reimburse the cost of the annual membership fee for either an airline club or an American Express Corporate Platinum Card". I can pick any club?
Anyone expense the cost of a day pass to a gym while traveling ? My companies policy doesn’t specifically say if it’s allowable or not
Visiting my SOs family and they have planned for us to drive to another city and spend a couple of nights there and do activities however no one is communicating how much the extra stuff will cost. Mind you the trip is tomorrow and they have known we are coming for a month. Should I ask how much this is going to cost us or do I just wait until someone asks me for money? I am afraid this might be like $1000 expense for us that is just unplanned.
If I order monitors prior to my start date on Monday (11/29) will I be able to expense towards the Productivity subsidy?
So EY 🐠 you can’t expense lunch. How do you get around that? Heard they can check timestamps
ASC740 question. Can someone give an quick example of journal entries when you recognize an UTP. I always thought it’s DR Tax Expense, CR UTP/ Tax Contingency Reserves. When does it hit the payable account?
If we have leaves remaining, is there a way to reimburse it? Or will it get lapsed at year end?
Overheard some new consultants talking about expenses of a few thousand dollars and how cuh raaayyy zayy high their expense report is..... so cute
Has anyone changed employers in the same year as taking parental leave? Planning to actively look elsewhere, starting in June. However, we are expecting our first child in December.
Can any FTI employees give insight on the culture at the office? Gonna be interning in New York in Financial Communications
I hear two more employees from pwc got laid off this week too.people I knew closely.suffering due to bad management hiring decisions? And low utilization ?
one of my biggest personal accomplishments this year was telling my team that i’m taking a day off for a mental health day. i know that doesn’t seem that big, but i’ve always felt guilty for wanting to take a personal day for my mental health. i’m fortunate enough to have a team that is receptive and understanding of it.
Grant Thornton Tax manager or KPMG Specialist 2? I got a few offers recently, and now have to make a decision between Grant Thornton Tax manager or KPMG Specialist 2. GT has higher salary and position, while KP's people are really nice and professional during the interview, besides it's hard for me to say no to a Big 4 opportunity. GT is focusing on enterprise and high net worth taxes, while KP is focusing on energy mining industry tax and tax provisions. Hard to make decision!
Good morning and welcome to my home office! I've got my coffee and am looking forward to responding to your questions with Zoe and Ron. I was raised by a single parent in upstate NY (far from NYC!). I've had to ask a lot of questions in my career and look forward to hearing yours!
What are your go-to resources for CFE CPE?
What is with the new ride share system at ORD?!!
Anyone done a H1B transfer lately? How long did it take for you? Please indicate if it was premium processing or not. TIA!
Anyone else have issues with intimacy afterward a baby? Timeframe/when can there be any sense of a regular intimate life with my wife. (Its been months) Would appreciate any advice/experience.
Might be old news, but pretty cool to see this. https://www.11alive.com/mobile/article/news/health/coronavirus/delta-ceo-salary-coronavirus/85-c9424dc4-c480-4f20-be7a-de5ad1629860
Anyone start a consultancy on their own? How was it? Looking at my rate, partner pension definitely soaks up all the winnings (not complaining, we are paid well), but I’d like to be the captain of my own ship and take more of the earnings.
Dear MBB fishes, requesting your immediate guidance on data engineering practice. I currently have to pick one between FAANG vs MBB. Same base but 25K RSU difference. Please help me with your insights! Moving from industry in Midwest region.
Question: which privacy & data protection cert has highest return and value to your career (CIPM, CIPT, CIPP, CDPSE, DLP tool cert)?
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