Finance & Accounting Questions & Answers for Corporate Professionals | Proformative Skip to main content Informa TechTarget | CFO Dive HR Dive Explore our brands An Informa TechTarget Publication Credit & Capital Tax Accounting FP&A More Search Search Topics Accounting Budgeting & Forecasting Cash Management Credit & Capital FP&A Topics Human Capital Risk Management Strategy Tax Technology Explore About Blogs Advertise Join The Conversation Do you have questions you would like answered by your peers in the proformative community? Ask a question Your finance questions answered Learn from finance professionals and make smarter business decisions Credit & Capital Tax Accounting FP&A Technology Strategy Budgeting & Forecasting Human Capital Cash Management Risk Management Trending discussions Credit & Capital // Jan. 29, 2023 What happens to vested RSUs when ‘issuance’ or ‘release’ of shares is defe… If a restricted stock unit (RSU) has vested, but the employee wants to defer the “issuance” or “release” of the shares, my two questions are: These RSUs would no longer … Answered by Wayne Spivak, Contributing Editor Accounting // June 22, 2022 What are the journal entries for an inter-company loan? My boss has two companies: Company A and Company B. Company B takes a loan from company A in the amount of 100,000. After some time, company B returns 150,000. What will be the accountin… Answered by Wayne Spivak, President & CFO Tax // Oct. 27, 2022 If a NY online retailer uses a CA manufacturer, do we need to collect CA s… My client is an online retailer based in NY, using a manufacturer in California to build and ship its products. Do we need to collect sales tax in California underneath the out-of-state threshold,… Answered by Wayne Spivak, Contributing Editor Accounting // Oct. 22, 2022 Can transfer pricing be excluded from EBITDA? Can I exclude transfer pricing from EBITDA? Answered by Wayne Spivak, Contributing Editor Accounting // Oct. 25, 2022 Can you file a section 168 bonus depreciation for a Tesla purchased for bu… I am a self employed real estate agent. I was thinking of buying a TESLA model X, which is more than 6,000 lbs in weight, and file section 168 bonus depreciation since the car will be used for busine… Accounting // Oct. 18, 2022 As a construction company preparing our own financials, what general ledge… We are a construction company and would like to have a few questions answered regarding the financial statements that we are going to create for ourselves. Here is the link to Balance Sheet & … Answered by Wayne Spivak, Contributing Editor Contribute a question Email [email protected] to contribute a question and get answers from our community of seasoned finance professionals. Submit a question Proformative is an Industry Dive community Explore About Contact Us Blogs Reach our audience Advertising Related Publications CFO Dive HR Dive This website is owned and operated by Informa TechTarget, a global network that informs, influences and connects the world's technology buyers and sellers. © 2025 TechTarget, Inc. or its subsidiaries. All rights reserved. An Informa PLC company. Privacy policy | Terms of use | Take down policy | Cookie Preferences / Do Not Sell Search Topics Accounting Budgeting & Forecasting Cash Management Credit & Capital FP&A Human Capital Risk Management Strategy Tax Technology Explore About Blogs Advertise Join The Conversation Do you have questions you would like answered by your peers in the proformative community? Ask a question
