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Journal of Accountancy - March 2012

Wed, 22 Feb 2012 15:15:33 -0500

Your digital edition of Journal of Accountancy - March 2012 is available now. Clicking on the Table of Contents will deliver you directly to that page of your issue. Thank you for reading!

- Journal of Accountancy - March 2012
- Contents
- Online
- Letters
- News Digest
- Risk With Donor Pledges
- Internal Control, Revisited
- Helping CEOs Connect the Dots
- Visit CGMA.org
- Heads in the Cloud: Part 2
- A Strategic Approach to IT Budgeting
- Daily Money Management
- Tax Planning for Parents of College Students
- Taxation of Abandonments, Foreclosures and Repossessions
- Temporary Regs Distinguish Capital Improvements From Repairs
- Guidance Issued, Form Finalized for Foreign Asset Reporting
- LLC Member Participation Rules Proposed
- Temporary Regs Change TIPS Bond Premium Method
- Prop. Regs Clarify Basis Reporting for Debt, Options
- Whistleblower Allowed Anonymity in Tax Court
- Line Items
- Built-In Gains Tax Issues
- Technology Q&A
- Inside AICPA
- Obituaries
- Drafts Outstanding
- The Last Word

Journal of Accountancy - February 2012

Wed, 18 Jan 2012 11:14:05 -0500

Your digital edition of Journal of Accountancy - February 2012 is available now. Clicking on the Table of Contents will deliver you directly to that page of your issue. Thank you for reading!

- Journal of Accountancy - February 2012
- Contents
- Online
- Letters
- News Digest
- Checklist
- Heads in the Cloud: Part 1
- Pricing, Billing and Collecting Fees
- Three Common Currency-Adjustment Pitfalls
- What’s Your Fraud IQ?
- When a Client Leaves or Loses a Job
- Restricted Stock Awards and Taxes: What Employees and Employers Should Know
- Tax Practice Corner
- Preparer Fingerprinting Delayed
- Congress Repeals 3%25 Withholding, Enacts Worker Credit for Veterans
- Interest-Netting Relief Allowed to Consolidated Group Member
- Disallowed Deduction Equals Change in Accounting Method
- First-Time Homebuyer Credit Allowed for Equitable Owner
- Grantor Retained Interests Clarified
- Line Items
- From the Tax Advisor
- Technology Q&A
- Inside AICPA
- Drafts Outstanding
- Official Releases
- The Last Word

Journal of Accountancy - January 2012

Mon, 16 Jan 2012 16:45:52 -0500

Your digital edition of Journal of Accountancy - January 2012 is available now. Clicking on the Table of Contents will deliver you directly to that page of your issue. Thank you for reading!

- Journal of Accountancy - January 2012
- Contents
- Online
- News Digest
- Home Office Deduction
- Tax Relief and Health Care Acts Shape 2011 Returns
- A New System for Recognizing Revenue
- Board of Education: CPA Firms, Businesses Can Profit From Clients’ Advice
- Bridging Compensation Gaps in a Merger
- One Size Does Not Fit All
- IRS Audits of Small Business Software Files
- The Basics of S Corporation Stock Basis
- IRS Provides Planning Opportunity for Accrued Bonuses
- PTIN Procedures Detailed
- New Law, Proposed Regs Heighten EITC Preparer Due Diligence
- Mortgage Interest Deduction Allowed for Home Never Built
- Qui Tam Award Held Taxable
- Estate Tax Protective Claim Procedures Detailed
- Line Items
- From the Tax Advisor
- Technology Q&A
- Inside AICPA
- Drafts Outstanding
- Official Releases
- The Last Word

Journal of Accountancy - December 2011

Tue, 15 Nov 2011 17:05:50 -0500

Your digital edition of Journal of Accountancy - December 2011 is available now. Clicking on the Table of Contents will deliver you directly to that page of your issue. Thank you for reading!

- Cover
- Contents
- Online
- News Digest
- Securing Remote Devices
- Building Blocks of a Successful Financial Close Process
- A Quick Guide to QuickBooks
- Technology 2012 Preview: Part 2
- The Lowdown on High Potentials: PCPS 2011 Top Talent Survey
- CPA Horizons 2025: A Road Map for the Future
- Advising Clients in Same-Sex Relationships
- Offers in Compromise and Dissipated Assets
- IRS Issues Guidance on Fingerprinting, Other Registered Tax Return Preparer Details
- Tenth Circuit Remands Employee-Spouse Case to Tax Court
- Ninth Circuit Affirms Tax Court’s Jurisdiction to Redetermine Partnership Deficiency
- IRS Offers Employee Reclassification Agreement
- Adjunct Professor Ruled an Employee
- IRS Clarifies Corporate Governance Questions for Tax-Exempt Organizations
- Line Items
- Schedule M-3 Requires New Disclosures
- Technology Q&A
- Inside AICPA
- Drafts Outstanding
- Official Releases
- The Last Word

Journal of Accountancy - November 2011

Fri, 21 Oct 2011 10:57:49 -0400

Your digital edition of Journal of Accountancy - November 2011 is available now. Clicking on the Table of Contents will deliver you directly to that page of your issue. Thank you for reading!

- Journal of Accountancy - November 2011
- Contents
- Online
- Letters
- News Digest
- Family Business Transition Planning
- Moving the Needle
- Valuing Contingent Consideration: Challenges and Solutions
- Business Basics in Brazil
- What’s Your Fraud IQ?
- Technology 2012 Preview: Part 1
- Tax-Exempt Hospitals and New Reporting Requirements
- Charitable Contributions of Conservation Easements
- Short-Term Rentals Preclude Use of Losses
- Different Tax Results for Two Horse Breeders
- Noncompete Agreement Is a Section 197 Intangible
- Health Care Premium Credit Rules Proposed
- Two Estate Tax Rulings Uphold IRS Regulatory Interpretations
- Final Regs Implement Form 990 Changes
- TIGTA: Resolution of Math Error Disputes Often Late, Sometimes Wrong
- Fifth Circuit Upholds Qualified Disclaimer
- Line Items
- Employer Duties Regarding IRS Levies
- Technology Q&A
- FAF Rejects Independent Standard Setter for Private Companies
- Inside AICPA
- Drafts Outstanding
- Official Releases
- The Last Word

Journal of Accountancy - October 2011

Mon, 19 Sep 2011 13:13:14 -0400

Your digital edition of Journal of Accountancy - October 2011 is available now. Clicking on the Table of Contents will deliver you directly to that page of your issue. Thank you for reading!

- Journal of Accountancy - October 2011
- Contents
- Online
- Letters
- News Digest
- Estate Planning Action Steps
- The iPad Decision
- Planning for Uncertainty
- Act Public Before Going Public: How to Manage Tax Accounting When Preparing for an IPO
- Eight Ways to Expand Your Mentoring Network
- Intergovernmental Financial Dependency: Why It Matters
- 2011 Tax Research Service Survey
- SE Tax and Sporadic Activity
- IRS Issues Guidance on Carryover Basis Rules for 2010 Decedents’ Estates
- IRS Relents on Two-Year Limit on Innocent Spouse Equitable Relief
- Medical Deduction Allowed for In-Home Personal Care
- Roth Restructure “Too Good to Be True”
- Regs Shut Down Artificially Generated FTCs
- Economic Substance Guidance Issued to IRS Examiners
- Final Regulations Simplify Reduced Research Credit Election
- Line Items
- Business Autos and 100%25 Bonus Depreciation
- Technology Q&A
- Inside AICPA
- Drafts Outstanding
- Official Releases
- The Last Word

Journal of Accountancy - September 2011

Thu, 11 Aug 2011 10:02:06 -0400

Your digital edition of Journal of Accountancy - September 2011 is available now. Clicking on the Table of Contents will deliver you directly to that page of your issue. Thank you for reading!

- Journal of Accountancy - September 2011
- Contents
- Online
- News Digest
- Retreat to Move Forward
- 2011 Tax Software Survey
- New IASB Leader Embraces Challenges
- Highlights of Corporate Governance Research
- Pivotal Advance Boosts Excel’s Power
- Fund Advisers Face New Registration, Reporting Regs
- Advising Financially Stressed Clients
- Upward Stock Option Repricing
- IRS Finalizes Automatic Five-Month Extension for Partnership, Trust and Estate Returns
- Deduction for Cat Expenses Gets Second Life
- FATCA Reporting Suspended for Some; Pre-2010 FBAR Filing Extended
- No Reasonable Cause Defense for Preparer’s Omission
- Golfer Bogies Endorsement Income
- Third Circuit Upholds $473 Million Subpart F Deficiency
- Line Items
- Real Estate Transfer Taxes: Practical Considerations
- Technology Q&A
- Where to Turn
- Drafts Outstanding
- Official Releases
- The Last Word

Journal of Accountancy - August 2011

Wed, 20 Jul 2011 18:28:21 -0400

Your digital edition of Journal of Accountancy - August 2011 is available now. Clicking on the Table of Contents will deliver you directly to that page of your issue. Thank you for reading!

- Journal of Accountancy
- Contents
- Online
- News Digest
- Ferret Out Fraud
- Client Tax Fraud and the CPA
- U. K. Bribery Act Requires New Precautions for Global Companies
- What’s Your Fraud IQ?
- Traps for the Unwary in CPA Firm Mergers and Acquisitions
- Asset-Based Financing Basics
- Beyond Convergence
- Managing an IRS Correspondence Audit
- IRS Finalizes Circular 230 Regulations
- Prohibited Transactions Wipe Out Bankruptcy Exemption for Self- Directed IRA
- Fourth Circuit Joins Others Upholding Two-Year Innocent Spouse Limit; Tax Court Again Rejects It
- Type B Reorganization Basis Method Updated
- “Killer B” Crackdown Finalized
- Line Items
- Carrying Back Net Operating Losses
- Technology Q&A
- Inside AICPA
- Drafts Outstanding
- The Last Word

Journal of Accountancy - July 2011

Wed, 22 Jun 2011 14:52:23 -0400

Your digital edition of Journal of Accountancy - July 2011 is available now. Clicking on the Table of Contents will deliver you directly to that page of your issue. Thank you for reading!

- Journal of Accountancy - July 2011
- Contents
- Online
- News Digest
- PFP Services Guidelines
- A Sea Change for Gift and Estate Planning
- Estate Tax or Carryover Basis?
- PCAOB Set to Expand Under New Mandates
- Revitalize Your Firm’s Marketing Strategy
- Expanding Service Organization Controls Reporting
- GAPP Targets Privacy Risks
- Section 179 Expensing for Noncorporate Lessors
- “Associated Property” Regs Survive “Strong” Challenge
- State Income Tax Credit Is a Capital Asset
- Loan Loss Held Not Personal
- Government Contractor Withholding Delayed to 2013
- W-2 Health Insurance Reporting Detailed
- IRS Addresses Accounting Software Audit Concerns
- Line Items
- Common Reporting Errors on Form 990
- Technology Q&A
- Inside AICPA
- AICPA Advocacy: Private Company Financial Reporting
- Drafts Outstanding
- Official Releases
- The Last Word

Journal of Accountancy - June 2011

Fri, 03 Jun 2011 10:16:41 -0400

Your digital edition of Journal of Accountancy - June 2011 is available now. Clicking on the Table of Contents will deliver you directly to that page of your issue. Thank you for reading!

- Journal of Accountancy - June 2011
- Contents
- Online
- News Digest
- Beef Up Internal Audit
- Clarified Auditing Standards: The Quiet Revolution
- Accounting Enrollment, Hiring Increase
- Courting Venture Capital
- Improving the Code of Professional Conduct
- Seven Good Reasons Credit Shelter Trusts Remain Relevant
- Strategies for Compromising Tax Debts
- Plug-In Electric Cars Get a Jolt From Tax Incentives
- 1099 Provisions Repealed
- Preparer E-File Regs Finalized
- Schedule UTP Answers Posted
- Highway Repairs Are Domestic Production Property
- Palimony Claim Is a Valid Estate Tax Deduction
- Co-ops and Casualties
- IRS Wins Historic Credit Fund Appeal
- Line Items
- Flow-Through Entities and Uncertain Tax Position Reporting
- Technology Q&A
- Inside AICPA
- Drafts Outstanding
- Official Releases
- The Last Word

Journal of Accountancy - May 2011

Tue, 03 May 2011 16:32:46 -0400

Your digital edition of Journal of Accountancy - May 2011 is available now. Clicking on the Table of Contents will deliver you directly to that page of your issue. Thank you for reading!

- Journal of Accountancy - May 2011
- Contents
- Online
- News Digest
- Business Insurance: What to Do Before You Renew
- Business Development Skill Builders for Young CPAs
- How the CPA Exam Is Scored
- Pathways Commission Forges Ahead
- FASB Prepares to Reprioritize: An Interview With Chairman Leslie Seidman
- Business Basics in China
- In-Plan Roth Conversions Planning and Administrative Considerations
- Scholarships and Support
- Circuit Split Deepens on Six-Year Period for Basis Overstatements
- Carrot and Stick Reprised for Foreign Accounts
- FinCEN Amends BSA Regs on FBAR Filings
- Wagering Losses Not Deductible, Gambling Business Expenses Deductible
- “Too Good to Be True” Arrangement Lacks Business Purpose
- Line Items
- IRS Expands Rules on Deductible Home-Equity Debt
- Technology Q&A
- AICPA, CIMA Joint Venture Would Offer New Management Accounting Designation
- Inside AICPA
- Drafts Outstanding
- Official Releases
- The Last Word

Journal of Accountancy - April 2011

Thu, 31 Mar 2011 18:45:23 -0400

Your digital edition of Journal of Accountancy - April 2011 is available now. Clicking on the Table of Contents will deliver you directly to that page of your issue. Thank you for reading!

- Journal of Accountancy - April 2011
- Contents
- Online
- Letters
- News Digest
- How to Manage Fluctuations in Foreign Currency Rates
- Hitting the Target: National Survey Looks at How CPA Firms of All Sizes Stack Up
- Survey Highlights Emerging Tools for Firms of All Sizes
- What Does It Take to Lead?
- Renewed Focus on Loss Contingency Disclosures
- Mining Tax Clients for New Business Opportunities
- Tax Relief for Homeowners With Corrosive Drywall
- IRA Charitable Distributions No Panacea
- Supreme Court: Medical Residents Not Exempt From FICA
- Transfer of Rehab Credit Validated
- Second Home Eligible for Parsonage Exclusion
- Line Items
- Post-Death Estate Planning Issues for 2010
- Technology Q&A
- Inside AICPA
- Drafts Outstanding
- Official Releases
- The Last Word

Journal of Accountancy - March 2011

Wed, 16 Feb 2011 12:30:42 -0500

Your digital edition of Journal of Accountancy - March 2011 is available now. Clicking on the Table of Contents will deliver you directly to that page of your issue. Thank you for reading!

- Journal of Accountancy - March 2011
- Contents
- Online
- News Digest
- Make Your Mark With Your Social Media Status
- Scenario Planning: Navigating Through Today’s Uncertain World
- Act 2 for Business Tax Incentives
- How to Land an SBA Loan
- Corporate Finance Salary Outlook
- LinkedIn Tips for CPAs
- Are You Linked In?: An Introduction to the Social Media Tool
- Motor Fuel Tax Refund for Off-Road Use
- CPA-Supervised Nonsigning Preparers Exempted From Exam, Continuing Education
- State Payout Bonuses Were Capital Contributions
- Educated Spouse Denied Relief
- Line Items
- From The Tax Adviser
- Technology Q&A
- Institute Launches New Career Website for Future CPAs
- Inside AICPA
- Drafts Outstanding
- Official Releases
- The Last Word

Journal of Accountancy - February 2011

Fri, 21 Jan 2011 12:27:40 -0500

Your digital edition of Journal of Accountancy - February 2011 is available now. Clicking on the Table of Contents will deliver you directly to that page of your issue. Thank you for reading!

- Journal of Accountancy - February 2011
- Contents
- Online
- News Digest
- Partnership Interests Aren’t Simple Gifts for Charities
- Dashboard Your Scorecard
- Increase Productivity With Multiple Monitors
- Standards Overseer to Consider Proposal for Private Company Financial Reporting
- CPAs Envision Opportunities
- Who Would Run Your Firm?
- CPAs Share Continuation Strategies
- Ponzi-Scheme Losses: Indirect Investor and State Tax Issues
- Multistate Tax Considerations for S Corporations
- Some Forbearance Payments Deductible, Some Not
- Burnt Offering Rejected
- Fifth Circuit: IRS Lacked Diligence in Notifying Taxpayer
- Line Items
- How the IRS Examines Repair and Maintenance Costs
- Technology Q&A
- Inside AICPA
- Drafts Outstanding
- Official Releases
- The Last Word

Journal of Accountancy - January 2011

Fri, 07 Jan 2011 16:31:25 -0500

Your digital edition of Journal of Accountancy - January 2011 is available now. Clicking on the Table of Contents will deliver you directly to that page of your issue. Thank you for reading!

- Journal of Accountancy - January 2011
- Contents
- Online
- Letters
- News Digest
- Divorce Settlement Issues
- Tax Season Brings New Twists
- Maximizing Tax Season Efficiency
- How to Stand Out in Today's Marketplace
- New Investment Adviser Requirements of the Dodd- Frank Act: What CPAs Should Know
- SEC Guidance on Disclosure Related to Climate Change
- Taking the “Sting” Out of S Corporations’ Earnings and Profits
- Don’t Neglect to Elect, Part 2
- Congress Enacts Tax Cut Extensions
- Shulman: CPA Firm Nonsigning Preparer Relief Likely
- Sale of Business Generates Ordinary Income
- Tax Court Again Takes Dim View of Benistar Plan
- Using Refund Splitting to Fund IRAs
- Technology Q&A
- Inside AICPA
- Drafts Outstanding
- Official Releases
- The Last Word

Journal of Accountancy - December 2010

Wed, 17 Nov 2010 13:35:52 -0500

Your digital edition of Journal of Accountancy - December 2010 is available now. Clicking on the Table of Contents will deliver you directly to that page of your issue. Thank you for reading!

- Journal of Accountancy - December 2010
- Contents
- Features and Online Extras Available at journalofaccountancy.com
- News Digest
- Make Your Accounting Department More Efficient
- Panel Poised to Recommend Separate Board, U.S. GAAP Exceptions for Private Companies
- Highlights of the Small Business Stimulus Act
- 2010 Small Business Jobs Act: Good for Big Business
- Proposed Changes to GAO’s Yellow Book Promote Harmonization of Auditing Standards
- Deductibility of Work-Related Educational Expenses
- Innocent Spouse Relief: Alternatives After the Lantz Case
- Displaced Workers and Deduction for Travel Expenses
- AICPA VP Testifies on Changes Needed to IRS Return Preparer Regulation Plan
- Tax Court Again Strikes Down Innocent Spouse Filing Limit
- Estate Must Reduce Its Credit for Tax on Prior Transfers
- Taxpayer Off the Clock for Real Estate Loss
- Leveraged Partnership a Disguised Sale
- Line Items
- Tax Attribute Survival
- Technology Q&A
- Inside AICPA
- Drafts Outstanding
- Official Releases
- The Last Word

Journal of Accountancy - November 2010

Fri, 29 Oct 2010 12:25:57 -0400

Your digital edition of Journal of Accountancy - November 2010 is available now. Clicking on the Table of Contents will deliver you directly to that page of your issue. Thank you for reading!

- Journal of Accountancy - November 2010
- Contents
- Online
- Letters
- News Digest
- Expert Testimony Guidelines for CPA Valuation Analysts
- Shaping the Future
- IRS Amends Plan for Uncertain Tax Positions
- Accounting Firm M&As: A Market Update
- A Competitive Analysis of Business Valuation Services
- How to Be a Better Mentor
- Navigating Nexus
- Deferring COD Income: Burden May Outweigh Benefit
- Preparer Registration Draws Concerns
- Stock “Loans” Ruled Sales
- Whose Goodwill Is It?
- Line Items
- Health Care Reform Mandates Immediate Changes
- Technology Q&A
- Inside AICPA
- Drafts Outstanding
- Official Releases
- The Last Word

Journal of Accountancy - October 2010

Sat, 25 Sep 2010 17:36:45 -0400

Your digital edition of Journal of Accountancy - October 2010 is available now. Clicking on the Table of Contents will deliver you directly to that page of your issue. Thank you for reading!

- Journal of Accountancy - October 2010
- Contents
- Online
- News Digest
- Making Training Grants Work for You
- Comparing the Ethics Codes: AICPA and IFAC
- Test Your Knowledge of Professional Ethics
- Highlights of Finance and Accounting Ethics Research
- Guard Against Cybertheft
- Cloud Computing: What Accountants Need to Know
- Vetting a Vendor: Questions to Ask Before Making an Investment
- Vendors in the Cloud
- New Pathways to Accounting Excellence
- Income Tax Accounting for Trusts and Estates
- Online Selling and New Third-Party Network Reporting
- Jurisdiction Not Limited to Award Amount, Court Says
- Taxpayers Who Built New Home Denied Exclusion
- IRS Issues Final Regulations on Tax Shelter Excise Taxes
- Final Regs Deny Interest and Penalty Suspension
- Company's Deduction for Shareholder-Executive's Pay Reduced
- Some Audit Documents Protected
- Line Items
- Advance Pricing Agreements for SMEs
- Technology Q&A
- Inside AICPA
- Drafts Outstanding
- The Last Word

Journal of Accountancy - September 2010

Mon, 16 Aug 2010 18:31:30 -0400

Your digital edition of Journal of Accountancy - September 2010 is available now. Clicking on the Table of Contents will deliver you directly to that page of your issue. Thank you for reading!

- Journal of Accountancy - September 2010
- Contents
- JournalofAccountancy.com
- Advice to Clients in Uncertain Markets
- Dealing with Clients in Financial Distress
- Blue-Ribbon Panel Narrows Field for Private Company Financial Reporting
- Financial Regulatory Reform: What You Need To Know
- 2010 Tax Software Survey
- Corporate Finance Staffing Survey
- Maximizing the Section 199 Deduction
- New Life for Charitable Lids
- Best Practices for Exempt Organizations and Form 990
- Wider Material Participation Rules Could Increase Self-Employment Tax
- Two-Year Limit on Equitable Relief Petitions Upheld
- Currency Option Not a Contract in “Major/Minor” Shelter
- Son Liable for Father’s Unpaid Taxes
- Line Items
- Determining Ownership Changes When Stock Prices Fluctuate
- Technology Q&A
- Where to Turn
- Drafts Outstanding
- Official Releases
- Advertisers
- The Last Word

Journal of Accountancy - August 2010

Tue, 27 Jul 2010 14:58:12 -0400

Your digital edition of Journal of Accountancy - August 2010 is available now. Clicking on the Table of Contents will deliver you directly to that page of your issue. Thank you for reading!

- Journal of Accountancy - August 2010
- Table of Contents
- Online
- Letters
- News Digest
- Checklist
- From the AICPA Insider Group
- Financial Reporting/International: Convergence Milestone
- Audit & Attest Services: Replacing SAS 70
- Tax/Business & Industry: The Coming 1099 Revolution: Are You and Your Client Ready?
- Tax/Financial Planning: The Foreign Account Tax Compliance Act
- Business & Industry: How to Effectively Negotiate Loan Covenants
- Forensic Accounting: The DNA of an Effective Forensic Accountant
- Tax/Personal Financial Planning: Discharging Taxes in Bankruptcy
- Tax Practice Corner
- Tax Matters: AICPA, Others Ask IRS to Withdraw UTP Reporting Plan
- Tax Matters: Tax Court Refuses to Reconsider Overstatement of Basis Case
- Tax Matters: Step Transaction Doctrine Collapses LLC Interest Gifts
- Tax Matters: Line Items
- From the Tax Advisor
- Technology Q&A
- Professinal Issues
- Inside AICPA
- Drafts Outstanding
- Official Releases
- The Last Word

Journal of Accountancy - July 2010

Wed, 23 Jun 2010 20:19:48 -0400

Your digital edition of Journal of Accountancy - July 2010 is available now. Clicking on the Table of Contents will deliver you directly to that page of your issue. Thank you for reading!

- Journal of Accountancy - July 2010
- Contents
- News Digest
- Institute Launches New Website
- Charitable Planning: CRTs, CLTs and the Increasing Payment CLAT
- Closing Up Shop: How to Successfully Shut Down a Private Foundation
- Valuing Art for Tax Purposes
- Common Question-Evasion Tactics
- Developing Your Personal Brand Equity: A 21st Century Approach
- Turning Business Losses Into Tax Refunds
- Deferral and Spreading of Roth Conversion Income Not Always Best
- Royalty Payments Held Deductible
- Mapping the Scope of Personal Service Corporations
- Line Items
- EIN Retention When Converting a Corporation to an LLC
- Technology Q&A
- Inside AICPA
- Drafts Outstanding
- Official Releases
- The Last Word

Journal of Accountancy - June 2010

Mon, 17 May 2010 14:59:39 -0400

Your digital edition of Journal of Accountancy - June 2010 is available now. Clicking on the Table of Contents will deliver you directly to that page of your issue. Thank you for reading!

- Journal of Accountancy - June 2010
- Contents
- Letters
- News Digest
- Firm Up Your Data Security
- Keeping Fraud in the Cross Hairs
- New GAAP for Multiple Deliverables
- Test Your Knowledge of Professional Ethics
- Fortify Your Facebook Privacy Settings
- The Recovery Act: An Auditee's Perspective
- Opening the Door to Financial Regulatory History
- Tax Return Preparation Mistakes
- Tax Practice Corner
- QSub Bank’s Tax-Exempt Bond Expense Deductible
- SUB Payments Are Not FICA Wages
- Sixth Circuit Finds False Imprisonment Settlement Payments Taxable
- Widow Not Barred From Innocent Spouse Claim
- Spouse Had “Reason to Know” of Disallowed Deductions
- Request for Replacement Estate Tax Check Denied
- Line Items
- From The Tax Adviser
- Technology Q&A
- Inside AICPA
- Drafts Outstanding
- The Last Word

Journal of Accountancy - May 2010

Tue, 13 Apr 2010 18:53:48 -0400

Your digital edition of Journal of Accountancy - May 2010 is available now. Clicking on the Table of Contents will deliver you directly to that page of your issue. Thank you for reading!

- Journal of Accountancy - May 2010
- Contents
- Letters
- News Digest
- Checklist
- Changes in Tax Practice Standards Affect CPAs
- Registration of CPAs, Other Paid Tax Preparers to Start in 2011
- AICPA Positions on Recent IRS Proposals
- Changes on Tap for Compilation and Review Standards
- Retaining Top Talent Still a Requirement for Firms
- Employee Involvement: A New Blueprint for Success
- What’s Your Fraud IQ?
- CPA Exam to Undergo an Evolution
- Test Your Knowledge of International Standards
- Health Care Reform Reshapes Tax Code
- Tax Practice Corner
- Deducting LLC Losses
- Sex-Change Surgery Deductible Medical Expense
- Owner Held to Be a Responsible Person
- Line Items
- IRS Increases Disclosure Requirements
- Technology Q&A
- Inside AICPA
- Drafts Outstanding
- Official Releases
- The Last Word