Aug 26, 2015 · How it’s classified and at which useful life it will be classified at depends on the signage. If it’s a monument signage attached to the ground, such as an entrance to the …

Oct 29, 2015 · Our company is to receive a signing bonus for entering into a multi-year contract with a vendor. When do we recognize the signing bonus received? Do we take it all at once or …

Oct 30, 2015 · Is anyone aware of an accounting policy statement supporting treatment of credit card fees as an offset against revenue (e.g., cost of services sold) as opposed to an operating …

Oct 30, 2015 · I currently show a revenue line on my income statement line for “Vendor rebates.” I see GAAP guidance that VENDORS should record rebates as a reduction in their sales prices, …

Oct 29, 2015 · My company has recently gone through a re-branding initiative for one of our divisions. We spent a lot of money on a new logo, slogan and various other design items. The …

Jul 8, 2015 · This is what I do in our company books. Small, private company. Capitalization minimum for one-off long term use assets (planned or not) -- $1,000. Under $1,000, expense. …

Jul 27, 2015 · I agree with the consensus here, below the line. Although a good argument can be made that this is a flexible cost and thus deserves to be a component of COGS; credit card …

By hosting an event, it may involves transportation cost, accommodation cost, advertising cost and so on. How do you account for these expenses? Need to put into different accounts or just …

Tax wise, it makes little difference. As long as you are following IRC in the business use of the vehicles involved, the business has a deductible expense. It doesn’t matter if it is a fleet of …

May 9, 2013 · When compared with FRx, Crystal can take a bit more work initially since it does not automatically understand inherent debit/credit account signage or chart of account …