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The magazines

Technology Q&A: Popular items in 2017

This column’s popular items in 2017 included rules for designing Excel workbooks, ways to calculate an internal rate of return with Excel, and tools for creating maps in Excel. Here are Tech Q&A’s greatest hits for this year.

Line items

LB&I taxpayers can base R&D credit expenses on financial statements … IRS proposes allowing partial SSNs on W-2s … IRS to again rule on general tax consequences of tax-free transactions

Bruce Sussman, CPA

Adapting defensive tools to be used in an analytic, predictive mode is a key to facing cybersecurity challenges, according to Bruce Sussman, CPA, payment card industry global executive for AIG.

The 2017 CPA technology gift guide

Our annual look at high-tech gifts for accounting professionals offers a number of choices that could add a spark to your holiday season.

How to audit fair value measurements

The subjective nature of fair value measurements makes them a challenge for auditors. These tips—and a new framework for use by valuation professionals—can make the job easier.

Tax compliance after M&As

Companies can follow these steps to make sure an M&A transaction complies with all tax requirements.

SPONSORED REPORT

Preparing clients for new provisions next tax season

Preparing clients for new provisions next tax season

As the 2025 filing season approaches, H.R. 1 introduces significant tax reforms that CPAs must be prepared to navigate. These legislative changes represent some of the most comprehensive tax updates in recent years, affecting both individual and corporate taxpayers. This report provides in-depth analysis and guidance on H.R. 1.

From The Tax Adviser

September 30, 2025

Current developments in taxation of individuals: Part 1

August 30, 2025

2025 tax software survey

August 30, 2025

Are you doing all you can to keep the cash method for your clients?

July 31, 2025

Current developments in S corporations