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1-59 out of 59 article(s)
Title Author Type Date Words
Building good habits: Keeping up to date. Nellen, Annette Feb 1, 2021 1720
Choosing a tax year for a personal service corporation. Swenson, Michael C. Jan 1, 2021 1755
The impact of filing status on student loan repayment plans. Nichols, Nancy B.; Scott, Irana J. Jan 1, 2021 4519
Navigating the tax accounting impacts of the CARES Act. Heroux, Mark Oct 1, 2020 1448
Procurement and Tax - Time to Integrate: Why implementing a third-party tax engine is the best approach. Bernard, Michael Sep 1, 2020 1554
Clearing Skies: Demystifying the Transition to the Cloud for Tax; Make sure you really do have your head in the cloud. Deutsch, Jen; Kleczynski, Rochelle; Lunan, Stephane; Loomis, Travis; Ingalls, Joshua Sep 1, 2020 2752
Teaching Tax Professionals to 'Speak IT': Practical steps for upgrading tax technology. Clarke, Rob; Howsare, Brian; Miller, Lindsay Sep 1, 2020 3735
TEI Roundtable No. 30: Tax and Tax' Technology; Meeting customer needs - now and in the future. Discussion Sep 1, 2020 7965
Eight Tips to Implement and Integrate Tax Technology. O'Haqan, Jeff; Kuijper, Bianca Sep 1, 2020 1153
Automation and Analytics Through a Digitally Transformed (and Remote) Workforce. Ruggles, Andy; LeClair, Allison Sep 1, 2020 1056
Helping young professionals build a foundation for success. Hollander, Amy V.; Valenti, Stephen P. Jun 1, 2020 1170
Cafeteria plan compliance: The choices for employees can be many, but the recipes for employers are exact. Franks, Linda Mar 1, 2020 3371
Onslaught of the tax procrastinators. Chambers, Valrie Mar 1, 2020 682
Start or review an accountable plan: Employee reimbursements need careful compliance. Roane, Dayna E. Feb 1, 2020 2833
Robotic process automation for tax: Tax is in the vanguard of the Fourth Industrial Revolution. Mezzio, Steven Dec 1, 2019 1514
A Survival Guide for In-House Accountants. Simons, Tad Sep 1, 2019 1100
Global Compliance: Get on the Wave or Get Stuck at Sea While Sharks Circle. Simons, Tad Jul 1, 2019 793
Mentoring tax staff. Hollander, Amy V. Mar 1, 2019 644
Embracing a tax staff mentoring program. Oppe, Ami; Hollander, Amy V.; Valenti, Stephen Mar 1, 2019 2200
Relief for small business tax accounting methods: An increase in the gross receipts ceiling is a welcome development for many enterprises. Clark, Nathan Jan 1, 2019 3755
Avoiding an accuracy-related penalty through the reasonable-cause exception. Bailey, William A.; Pace, Ryan H. Dec 1, 2018 6276
The TCJA: A disruptive factor for the 2019 tax filing season. Oppe, Ami; Frank, Charlotte; Kurinsky, Steven J. Dec 1, 2018 1489
Third-party verification requests. Oppe, Ami; McClain, Dave Sep 1, 2018 1443
Cheria Coram. Interview Jul 1, 2018 1182
The Tax and Other Costs of Paying Executives the Big Bucks. VanderBaan, Sheryl; Collins, Julie Jul 1, 2018 2037
'Address' the risk of being your client's mailbox. Rood, Deborah K. Jun 1, 2018 1333
Preparing to work indirectly with the cannabis industry. Crisler, Michael W.; Ohanesian, Michael V. Mar 1, 2018 1602
Brian Mustard. Interview Mar 1, 2018 883
Teri Hull. Interview Mar 1, 2018 1172
Defined benefit plans in the big picture. Collado, Marianela Feb 1, 2018 1328
Charting a new tax season: Mark out a clear route. Bonner, Paul Jan 1, 2018 2818
What to do with math error notice letters from the IRS: The best advice if you or a client receives one is not to ignore it. Li, Russell Zhaochu; Chen, Clement; Jones, Keith Jan 1, 2018 2585
Documenting virtual currency transactions. Adams, Edward W.; Sumutka, Alan R. Jan 1, 2018 1510
The CPA's role in advising clients about the value of life insurance assets. Sarenski, Theodore J.; Barrett, Tracy; Dallas, John Dec 1, 2017 2102
A new discipline for tax: the emerging area of tax information and operations management helps CPAs add strategic value to their organizations. Allen, Susan C. Sep 1, 2017 3449
The war on tax ID theft continues: CPAs' role. Murolo, Sebastian B. Aug 1, 2017 964
Accounting period planning may provide preferred year. Messner, Karen Jun 1, 2017 4280
A pragmatic approach to sourcing sales of services. Jensen, Jennifer; McCann, Bridget Jun 1, 2017 3868
Getting in shape for tax season: new due-diligence requirements and individual and business provisions promise a workout for completing 2016 returns. Bonner, Paul Jan 1, 2017 3042
Filing, withdrawing, and managing IRS authorizations. Allen, Susan C. Jul 1, 2015 1209
The last word. Wilson, Sheon Ladson Feb 1, 2015 681
Take steps to meet the EITC due-diligence requirements: billions of dollars in false and mistaken claims lead to IRS scrutiny of preparers and to new rules. Nevius, Alistair M. Mar 1, 2014 2232
What to do when a client has an undisclosed foreign account: weighing the options requires a thorough understanding of risks. Novak, Scott H. Dec 1, 2013 4790
Tax compliance for acquisitions: prepare before purchasing. Sayuk, Douglas M.; Fricke, Matthew H.; Naughtin, Raymond J.; Dugger, Shamen R. Aug 1, 2012 2781
Act public before going public: how to manage tax accounting when preparing for an IPO. Sayuk, Douglas M.; Fricke, Matthew H.; Dugger, Shamen R. Oct 1, 2011 2886
Partnerships for community development: properly structured deals can benefit owners, developers and neighborhoods. Sanders, Curtis O. Feb 1, 2008 2730
Increased cashflow for real estate owners. Heard, Marianne Apr 1, 2004 618
Tax risk and strong corporate governance. Sangha, Balvinder Mar 1, 2004 3206
Tax services after Sarbanes-Oxley: how to cope in an uncertain present. Lifson, David Nov 1, 2003 3919
Purchasing, leasing and developing software. Krumwiede, Tim Aug 1, 2003 2270
Recovering litigation and administrative costs. Ely, Mark H. Jul 1, 2003 791
The Outsourcing of Corporate Tax Function Activities. Dunbar, Amy E.; Phillips, John D. Statistical Data Included Sep 22, 2001 7077
Adopting, retaining and changing accounting periods. O'Connell, Frank J., Jr. Sep 1, 2001 1728
Effects of Unitary vs. Nonunitary State Income Taxes on Interstate Resource Allocation: Some Analytical and Simulation Results. Williams, Michael G.; Swenson, Charles W.; Lease, Terry L. Mar 22, 2001 14982
The Effect of Staff Accountant Objectivity in the Review and Decision Process: A Tax Setting. Hatfield, Richard Charles Mar 22, 2001 7883
THE INFLUENCE OF TAX AND NONTAX COSTS ON BOOK-TAX REPORTING DIFFERENCES: PUBLIC AND PRIVATE FIRMS. Mar 22, 2001 3022
412 (i) Plans Can Get Large Tax Deductions For Your Clients. Tuttle, Matthew; Wallach, Lance Feb 1, 2001 982
The fast changing world of corporate taxation. Cherecwich, Paul, Jr. May 1, 1996 4270
Due date control: a case for continuous improvement. Schwab, Emelie Sep 1, 1992 785

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