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Cover Image for February 2016
PRACTICE MANAGEMENT

Coaching programs get new partners off to a great start

The transition to partner can be challenging. That’s why many firms give new partners coaching: to boost their confidence and refine their leadership skills at a crucial juncture in their career.

EDUCATION

‘Why are you not a CPA?’

An accounting professor went on sabbatical and took the CPA exam, learning valuable lessons that he is using to help students in the classroom.

TAX

Overview of the ECI rules

This sidebar provides a brief explanation of the Internal Revenue Code’s effectively connected income (ECI) rules that may impose direct U.S. tax on certain income earned by any foreign corporation.

TAX

Congress extends expired tax provisions and makes some permanent

Some tax breaks are extended for two years, some for five, and a few are made permanent in Congress’s annual year-end extenders legislation. (Plus: An updated version of the JofA’s annual quick guide
PDF that includes changes related to the legislation.)

TECHNOLOGY

Expanding your app-titude

This month: Add some style to your branding with Word Swag … Need a reminder? Try FollowUpThen

FROM THIS MONTH'S ISSUE

AI risks CPAs should know

Are you ready for the AI revolution in accounting? This JofA Technology Q&A article explores the top risks CPAs face—from hallucinations to deepfakes—and ways to mitigate them.