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Articles
1-72 out of 72 article(s)
| Title |
Author |
Type |
Date |
Words |
| Maneuvering through the proposed rules for post-transaction accounting methods. |
Rohrs, Jane; Walberg, Glenn |
|
Sep 1, 2009 |
7481 |
| Method changes within the nonaccrual experience method. |
Rempalski, Kristy L.; Hasseltine, Kristy R. |
|
Sep 1, 2009 |
2132 |
| IFRS and your tax practice. |
Stromsem, William R. |
|
May 1, 2009 |
1541 |
| Taxpayers should be proactive when filing accounting method changes. |
Fitzpatrick, Ellen |
|
Feb 1, 2009 |
1583 |
| A Profitable Year-End? |
Sayers, Pam |
|
Jan 13, 2009 |
375 |
| Correcting accounting for deferred revenue. |
Robinson, Todd W.; Liu, Feng Mei |
|
Nov 1, 2008 |
1180 |
| Tax court denies an impermissible accounting method change. |
Seelmeyer, Ann; Powers, Kevin |
|
Sep 1, 2008 |
1187 |
| Alternative simplified method for claiming the research credit. |
Cool, Erin E.; Hanson, Kristin N.; Powell, Marie L. |
|
Sep 1, 2008 |
1352 |
| Full charge on alternators. |
Schnee, Edward J. |
|
Sep 1, 2008 |
448 |
| What's in their wallet? |
Weinstein, Gerald P. |
|
Sep 1, 2008 |
525 |
| LIFO snafu is change in method. |
Reichert, Charles J. |
|
Jun 1, 2008 |
611 |
| How will IFRS affect tax practitioners? |
Nevius, Alistair M. |
|
Jun 1, 2008 |
550 |
| IFRS is coming: what does this mean for tax? |
Newell, Christine J.; Kalis, Frank J., Jr. |
|
Jun 1, 2008 |
1372 |
| Defining a method of accounting. |
Gibbs, Paul K.; Conjura, Carol |
|
Jun 1, 2008 |
2214 |
| Gift card and gift certificate income deferral. |
Suttora, John; Claybon, Alexa Mortenson |
|
Jun 1, 2008 |
1620 |
| Prop. Regs. address carryover of accounting methods under Sec. 381. |
Arbuthnot, Brandy |
|
May 1, 2008 |
1114 |
| IRS provides procedures to request revision to year of change for Form 3115. |
Tucker, Natalie |
|
Apr 1, 2008 |
1050 |
| CPM: the world's transfer pricing method. |
Hawkins, Bert J. |
|
Apr 1, 2008 |
1555 |
| Accounting for bonus compensation under the final corporate estimated tax regs. |
Hecimovich, Gary L.; Fleming, Brian D. |
|
Mar 1, 2008 |
1414 |
| Mere execution of service of insurance contract does not satisfy all-events test. |
Godshalk, Rich |
|
Mar 1, 2008 |
1910 |
| Accounting method change procedures: one possible solution. |
Shevak, Richard |
|
Feb 1, 2008 |
1244 |
| Loan proceeds as income: a response to professor Dodge. |
Crane, Charlotte |
|
Jan 1, 2008 |
8126 |
| Exploring the income tax treatment of borrowing and liabilities, or why the accrual method should be eliminated. |
Dodge, Joseph M. |
|
Sep 22, 2006 |
35075 |
| TAM links scope of LIFO election to LIFO pooling method. |
Martin, Jim |
|
Jul 1, 2006 |
1258 |
| IRS clarifies direct labor costs cannot be MSC. |
McWhorter, Terrance |
|
Jun 1, 2006 |
2155 |
| UNICAP errors, omissions and opportunities: TAM 200607021. |
Rathnau, Regina L. |
|
Jun 1, 2006 |
1270 |
| Sec. 263(a) 12-month rule and economic performance accounting method changes. |
Blazek, Mark |
|
May 1, 2006 |
984 |
| Tax accounting issues for gift certificates and gift cards. |
Nesi, Nicholas A. |
|
May 1, 2006 |
937 |
| Corporate estimated tax requirements. |
Fielding, James |
|
May 1, 2006 |
1908 |
| TEI urges retention of the LIFO inventory method. |
|
|
May 1, 2006 |
1145 |
| IRS provides replacement cost safe harbor for heavy equipment dealers. |
Salza, John F. |
|
May 1, 2006 |
447 |
| Inventory trends: the "Wal-Mart" effect. |
Petersen, Dustin C. |
|
Apr 1, 2006 |
1329 |
| Self-constructed property eligible for simplified capitalization methods. |
O'Driscoll, David |
|
Oct 1, 2005 |
941 |
| Tax pitfalls when marriages fail: a survey of issues and risks when client marriages hit the rocks. |
Stewart, Tracy B. |
|
Aug 1, 2005 |
2317 |
| Rev. Proc. 2005-9 extends automatic accounting-method changes relating to intangibles capitalization. |
Fitzpatrick, Cathy |
|
Jun 1, 2005 |
1084 |
| Service scrutinizes inventory. |
Leib, Irwin A. |
|
Jun 1, 2005 |
2990 |
| Cost segregation applied: a taxpayer can substantially increase cash flow by segregating property costs. |
Falk, Charles E. |
|
Aug 1, 2004 |
4622 |
| Depreciation method changes. |
O'Connell, Frank J., Jr. |
|
Sep 1, 2003 |
747 |
| Accountable plans, reimbursements and per-diem allowances. |
Christensen, Anne L. |
|
Aug 1, 2003 |
2950 |
| Make Excel a little smarter: teach your spreadsheets some useful tricks. |
Kelliher, Charles |
|
Jul 1, 2003 |
2307 |
| When are advance payments includible in income? Proposed revenue procedure clears up ambiguities. |
Laffie, Lesli S. |
|
Jun 1, 2003 |
541 |
| 10 Deadly Sins: common errors to avoid in charitable trust administration. |
Anderson, Timothy J. |
|
Dec 1, 2002 |
804 |
| Tax Season Toolkit: everything you need for the most wonderful time of the year! |
|
Directory |
Dec 1, 2002 |
2658 |
| Relief from international double taxation. |
Beck, Allen M. |
|
Oct 1, 2002 |
1395 |
| Ready, set, depreciate: Highlights from the 2002 tax act. |
Josephs, Stuart R. |
Statistical Data Included |
May 1, 2002 |
1279 |
| AmEx web site offers small business tax tips. (Small Business & Retail). |
Zion, Lee |
Brief Article |
Apr 1, 2002 |
316 |
| QUESTIONS TO THE TAX DESK. |
Phillips, Bernie |
Brief Article |
Aug 1, 2001 |
366 |
| Borderline cases. |
Burnes, Gary |
|
May 1, 2001 |
957 |
| Tips for avoiding tax troubles. |
Gallop-Goodman, Gerda |
Brief Article |
Aug 1, 2000 |
705 |
| LIFO recordkeeping and compliance. |
Miller, Louis J. |
|
Sep 1, 1999 |
1096 |
| Tax Court bases premium for minority interest on percentage of company value. |
Weatherwax, Roy C. |
|
Aug 1, 1999 |
1385 |
| Basic tax concerns in operating a small business. |
Thompson, Steven C.; Serrett, Randall K. |
|
Aug 1, 1999 |
2465 |
| Accounting for sticky fingers. |
McLain, P. Michael |
|
Aug 1, 1999 |
585 |
| Organize your tax season. |
Stewart, Bill |
|
Jul 1, 1999 |
1171 |
| Push-down accounting and alternatives: risks and opportunities in corporate consolidations. |
Grossman, Alysse |
|
Sep 1, 1998 |
4134 |
| Base-year updates can improve quality of LIFO calculations, yet are hard to come by. |
Staley, Dan |
|
Jul 1, 1997 |
1043 |
| Tax tips: preparing smart. |
Arkin, Joseph |
|
Feb 1, 1997 |
1654 |
| LIFO dual index method. |
Garrett, Rich |
|
Apr 1, 1996 |
353 |
| A worksheet for accounting for deferred taxes. |
Leahey, Anne L. |
|
Sep 1, 1995 |
1496 |
| The deductibility of compliance-related costs. |
Segal, Mark A. |
|
Nov 1, 1994 |
2122 |
| The pros and cons of filing separate tax returns. |
Foss, Helga B. |
|
Nov 1, 1994 |
1434 |
| Software acquired after August 10 generally will be subject to amortization over 36 months. |
Swails, J. Edward |
Brief Article |
Jan 1, 1994 |
336 |
| Improving quality control through checklists. |
Pielech, Robert M. |
Brief Article |
Sep 1, 1993 |
147 |
| Audit personnel checklists and the tax preparer. |
Werner, Bernard |
Brief Article |
Sep 1, 1993 |
1339 |
| Tax planning to maximize real estate tax deductions. |
Rosen, Ira H. |
|
Mar 1, 1993 |
1774 |
| Timing Sec. 1231 gains to avoid the "lookback" provisions. |
Ellentuck, Albert B. |
|
Jun 1, 1992 |
789 |
| Sec. 848 capitalization of insurance acquisition costs. |
Meyer, Charles R. |
|
Apr 1, 1992 |
3167 |
| Look-back method for long-term contract reporting. |
Steele, Jacien L. |
|
Nov 1, 1991 |
1432 |
| Taking inventory for floor stocks tax. |
Knell, Steven |
column |
Mar 1, 1991 |
904 |
| Tax strategies for corporations. |
Siegel, Joel G.; Chiu, Peter |
|
Jan 1, 1991 |
2956 |
| Accounting for employee expenses. |
Fiore, Nicholas J. |
|
Jul 1, 1990 |
681 |
| Calculating deferred tax assets. |
Wilson, Arlette C. |
|
Apr 1, 1990 |
1491 |
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