Practitioners should address regulatory changes, focus on practice management, and help clients plan for the scheduled TCJA sunset.
Building and running an accounting podcast
Two professors explain how they produce their Journeys of Accountancy podcasts, which feature successful accountants in a variety of careers.
Using Excel’s What-If Analysis with Data Table for data analysis
This column shows how to use the Data Table option in Excel’s What-If Analysis tool.
Equitable and collateral estoppel fail to shield S corporation distribution
Divorce, bankruptcy, and death ultimately result in taxable S corporation distribution for surviving shareholder.
When does a tax-exempt organization qualify for the ERC under the controlled-group rules?
A reasonable, good-faith interpretation of the rules must be applied, the IRS Chief Counsel’s Office states.
How to stop work from consuming your life
Do you feel overwhelmed by your career? Do self-criticism, perfectionism, and rigid thinking dominate your decision-making? Find out how to bring vision, purpose, and balance into your life.
An introduction to meeting assistant apps
This column offers an overview of meeting assistant apps.
Avoiding derivative surprises
George M. Wilson, CPA, Director, SEC Institute, a Division of PLI, discusses derivative instruments.
Why firms should review their pricing
Reviewing and adjusting fees can solve problems with high client demand and low talent supply. Find out how to improve capacity and revenue.
Filing season quick guide — tax year 2024
Download and print our annual quick guide, a tax season reference, highlighting dollar thresholds, tax tables, standard amounts, credits, and deductions.
Whistleblower case is not stayed by taxpayer’s bankruptcy case
Pursuant to Section 362(a)(8) of the Bankruptcy Code, a taxpayer’s bankruptcy filing did not automatically stay the Tax Court from hearing his whistleblower case.
Risk management mantras to add to your daily practice
January is a time to reflect on the past and set your intentions for the year to come.
Using podcasting to attract accounting talent
Two Boise State University accounting professors created a podcast series to attract new talent by taking students on professional journeys.
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How to protect nonprofits from hidden fraud risks
CPAs can help not-for-profits spot the red flags of common schemes, so they can take steps to tighten controls and reduce exposure.
