-
Journal of Accountancy
- Publisher:
- American Institute of CPA's
- Publication date:
- 2009-04-16
- ISBN:
- 0021-8448
- Copyright:
- COPYRIGHT TV Trade Media, Inc.<br/>COPYRIGHT GALE, Cengage Learning. All rights reserved.
Issue Number
- Vol. 227 Nbr. 3, March 2019
- Vol. 227 Nbr. 2, February 2019
- Vol. 227 Nbr. 1, January 2019
- Vol. 226 Nbr. 6, December 2018
- Vol. 226 Nbr. 5, November 2018
- Vol. 226 Nbr. 4, October 2018
- Vol. 226 Nbr. 3, September 2018
- Vol. 226 Nbr. 2, August 2018
- Vol. 226 Nbr. 1, July 2018
- Vol. 225 Nbr. 5, June 2018
- Vol. 225 Nbr. 4, May 2018
- Vol. 225 Nbr. 3, March 2018
- Vol. 225 Nbr. 2, February 2018
- Vol. 225 Nbr. 1, January 2018
- Vol. 224 Nbr. 6, December 2017
- Vol. 224 Nbr. 5, November 2017
- Vol. 224 Nbr. 4, October - October 2017
- Vol. 224 Nbr. 3, September 2017
- Vol. 224 Nbr. 2, August 2017
- Vol. 224 Nbr. 1, July - July 2017
Latest documents
- Medical marijuana dispensary is denied increases to its COGS: The taxpayer, as a reseller, could not include indirect inventory costs in its cost of goods sold.
- New tax transcript practice.
- Trust and estate income tax returns under the TCJA: Preparers of these so-called fiduciary returns should review changes - including new opportunities for tax savings - enacted by the law known as the Tax Cuts and Jobs Act.
- Mentoring tax staff.
- Effective financial projections for a startup: Get a business started with meaningful financial projections.
- Estate and gift exclusion clawback addressed in proposed regs: A special rule allows the TCJA's higher exclusion amount to continue to apply in some instances after the provision's scheduled sunset.
- Mastering accounting for business combinations: Mergers and acquisitions present challenges that finance can overcome by staying involved with the deal and preparing in advance of the closing.
- Maximizing the higher education tax credits: Including a scholarship in gross income can sometimes save on taxes.
- WHERE TO TURN.
- Dealing with subpoena requests for digital data.
Featured documents
- GASB pension changes: are you ready? New rules affect state and local government preparers and auditors - and pension plans.
- Relief for small business tax accounting methods: An increase in the gross receipts ceiling is a welcome development for many enterprises.
- Sec. 199A Prop. regs. shed light on QBI deduction: Here's what practitioners need to know about this important deduction.
- Powerful internship programs for smaller firms.
- Simplifying adoption of NFP financial reporting standard: These tips can help smaller tax-exempt organizations with limited staff implement FASB's new rules.
- Tax engagement letters: use of this important practice tool can minimize professional liability risk, reduce confusion, improve collections, and ensure clients have a good understanding of the practitioner's role.
- Combating contract and procurement fraud.
- The bilingual CPA: are you fluent in IFRS and U.S. GAAP?
- Taking stock of artificial intelligence.
- Models of success? The ability to develop new service offerings may determine the fate of accounting firms in the future.