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Tax Matters
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unknown
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American Institute of Certified Public Accountants [etc.]
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2016
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Tax Matters Security Summit touts improvements in its first year Compensation is held reasonable and a management fee deduction allowed Home care provider had reasonable basis for independent contractor treatment Post-retirement payments are subject to self-employment tax FAQs explain the wrongful incarceration exclusion Tax Court allows D.C. snow day extension for petition filing Wellness rewards and premiums not excludable from employees' income IRS notes general principles of crowdfunding income
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unknown
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American Institute of Certified Public Accountants [etc.]
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2016
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Tax Practice Corner $50,000 in tax debt can ground travelers New law denies or revokes passports for ``seriously delinquent'' accounts over $50,000
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unknown
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American Institute of Certified Public Accountants [etc.]
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2016
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Tax Practice Corner Drafting real estate leases with taxes in mind
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unknown
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American Institute of Certified Public Accountants [etc.]
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2016
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Tax Practice Corner Form 1099-C and COD income: Key timing issues Issuance of Form 1099-C does not necessarily require income inclusion in the same year
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unknown
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American Institute of Certified Public Accountants [etc.]
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2016
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Tax Practice Corner Helping clients with IRS payment agreements Several tools and options are available to aid in the process of paying back taxes
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unknown
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American Institute of Certified Public Accountants [etc.]
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2016
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Tax Practice Corner Tax help for working parents
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unknown
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American Institute of Certified Public Accountants [etc.]
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2016
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Tax relief for federal student loan forgiveness
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unknown
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American Institute of Certified Public Accountants [etc.]
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2016
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Tax season launches Despite another year of uncertainty about congressional passage of retroactive ``extender'' provisions, CPAs' tax season can benefit from these tips and resources. Plus: The JofA's annual quick guide, a tear-out card that contains dollar thresholds, tax tables, standard amounts, credits, and deductions to keep at your fingertips during tax season
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unknown
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American Institute of Certified Public Accountants [etc.]
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2016
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Tax treatment of tenant allowances Tenants can avoid recognizing income currently by taking advantage of a safe harbor under Sec. 110
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unknown
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American Institute of Certified Public Accountants [etc.]
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2016
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Technology Q&A This month's column examines Excel formatting, Outlook 2016 date views, digital marketing, and PowerPoint habits to avoid
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unknown
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American Institute of Certified Public Accountants [etc.]
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2016
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Technology Q&A This month's column looks at how to use two Excel tools to create groups, how to unhide Excel formulas and headings, and how bitcoin works
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unknown
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American Institute of Certified Public Accountants [etc.]
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2016
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Telling the not-for-profit story through Form 990
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unknown
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American Institute of Certified Public Accountants [etc.]
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2016
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Third-party risk: How to trust your partners
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unknown
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American Institute of Certified Public Accountants [etc.]
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2016
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Tips for first-year auditors New auditors must be conscientious and diligent, and get help when they need it
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unknown
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American Institute of Certified Public Accountants [etc.]
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2016
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Transitioning into academia: A new pathway for practitioners Practitioners who are interested in teaching accounting now have an easier pathway to academia: flexible doctoral programs that enable them to earn doctorates while working and earning a salary
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unknown
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American Institute of Certified Public Accountants [etc.]
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2016
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Treasury cracks IRS impersonation phone scams
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unknown
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American Institute of Certified Public Accountants [etc.]
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2016
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Turning a classic networking tactic into a job lead
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unknown
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American Institute of Certified Public Accountants [etc.]
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2016
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