Guide clients through the significant changes in H.R. 1.
January 2026 - Journal of Accountancy
TAX
Filing season quick guide — tax year 2025
This annual tax quick guide highlights dollar thresholds, tax tables, standard amounts, credits, and deductions.
PEOPLE, LEADERSHIP & ADVANCEMENT
How a CPA beat burnout after strokes, years of depression
After suffering two strokes in four days, the author battled mental health issues before he learned to recognize, address, and prevent chronic stress.
PERSONAL FINANCIAL PLANNNING
Tax-efficient drawdown strategies in retirement
Follow these tips to help clients draw down their retirement funds in a tax-efficient manner and avoid common mistakes.
FIRM PRACTICE MANAGEMENT
Simple but effective AI use cases for CAS
Discover a six-step process to implement artificial intelligence and explore examples with specific tools.
ADVERTISING SUPPLEMENT
Shaping AI governance and controls
Bradley Niedzielski, National Business Controls Advisory Leader, and Audit & Assurance partner, Deloitte & Touche LLP, discusses why broad controls and strong governance are important when implementing AI.
ACCOUNTING EDUCATION
Teen CPA: Caleb Byers earns his license before age 20
Also a licensed pilot, the 19-year-old Floridian flew through college and the CPA Exam and is now a year into his tenure as an audit associate at a top-10 firm.
COLUMNS
PROFESSIONAL LIABILITY SPOTLIGHT
TAX MATTERS
FROM THIS MONTH'S ISSUE
Tax Court allows cattle ranch deductions
The Tax Court held that a Texas rancher operated with a profit motive, despite “troublingly large” losses more than 77 times his gross receipts from farming and ranching. Learn more in this Tax Matters article.
From The Tax Adviser
April 30, 2026
Current developments in taxation of individuals: Part 2
April 30, 2026
