Supplementing spreadsheet data with visual representation aids the user in identifying trends and patterns that may not be evident otherwise.
CFC downward attributions get safe harbors
Reporting of Subpart F and GILTI inclusions may rely on ‘alternate information.’
2020s vision: Tech transformation on tap
Data analytics, blockchain, artificial intelligence, and other technologies will drive big changes in the accounting profession over the next 10 years. Are you ready for what’s next?
Sherry Ann Mohan, CPA, MBA
The ability to adapt to changes in environment and roles is important for CPAs in their career advancement, according to Sherry Ann Mohan, CPA.
Sick of emailing it in? Check out Slack and Teams
A treatment for our email affliction is emerging in the form of collaboration applications, most notably Slack and Microsoft Teams.
Writing to win tax appeals
If taxpayers disagree with an IRS audit, they have 30 days to prepare an IRS protest. Find out how to win at IRS Appeals.
Young CPAs attend annual AICPA Leadership Academy
Thirty-six young CPAs attended the 2019 AICPA Leadership Academy, a four-day program created to inspire, nurture, and empower the next generation of leaders.
‘Gifts’ to clergy may be remuneration
Payments to a pastor did not qualify to be excluded from income as a parsonage allowance or as nontaxable gifts.
5 tips for effective remote meetings
Reliable communication is a key component in enabling remote working arrangements.
10 steps for getting practice growth right
When firms experience growth, it can be a challenge figuring out how to respond to the demands that come along with it.
Practitioners need a written information security plan
The IRS places fresh emphasis on tax preparers’ responsibilities under the Gramm-Leach-Bliley Act safeguards rule.
Filing season quick guide — tax year 2019
Download and print this tax season reference highlighting dollar thresholds, tax tables, standard amounts, credits, and deductions.
Estate is entitled to refund of Sec. 6651 late-filing penalty
The full tax liability had been paid by the extended due date.
Navigating storms, and risk, with subcontractors
Seeking professional help when the firm needs it is not as easy as it sounds.
Features
FROM THIS MONTH'S ISSUE
4 ways solo practitioners can stand out
Five years ago, a grieving Angel Zhen started his own CPA firm with no clients and no revenue. Today, he has 300 clients, $600,000 in revenue and 12 weeks of annual vacation. In this JofA article, he shares how he set up his firm and how you could do the same.
