- Sheryl Madden, CPA, CGMA
- Defining a trade or business for purposes of Sec. 199A
- W-2 wages and Sec. 199A
- Tax Court denies microcaptive insurance arrangement
- Second Circuit expands Tax Court’s jurisdiction for hearing refund claims
- Financial disability provision does not suspend statute of limitation on taxpayers’ refund claims
- S corp. expenses not personally deductible by shareholder as a sole proprietor
- Line items
- How to quickly replace 'misspelled' words in Excel
- A quick tip for breaking links in Excel
- Syncing settings and data on multiple Windows 10 PCs
- 5 missteps to avoid when evaluating internal controls
- Highlights of internal audit research
- Succeeding at sponsorship
- Lease accounting: A private company perspective
- Why patience is important with AI
- Broadened definition of Sec. 152 dependents
- Ask the expert: Cybersecurity
- ASB enhances communication in auditors’ reports
- Private company lease accounting delay requested
- Q&A discusses ‘direct care’ expenses for collections
- FASB proposes simplifying accounting for income taxes
- Polley steps down as head of FAF
- SEC addresses ICFR attestation for smaller companies
- Mapping a path forward after Wayfair
