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Books by Publisher: American Institute of CPA's

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28 books found
Generally good news: the recent interpretation of manufacturing in Bausch & Lomb.: An article from: The Tax Adviser
Generally good news: the recent interpretation of manufactu…
By: Scott St. Clair, M.G. Peterson
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The benefits of individual 401(k) plans.: An article from: The Tax Adviser
The benefits of individual 401(k) plans.: An article from: …
By: John Wollenberg
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Off-shore investments by tax-exempts. (Brief Article): An article from: The Tax Adviser
Off-shore investments by tax-exempts. (Brief Article): An a…
By: Laura Kalick
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Violations of LIFO conformity rule and relief procedures under Rev. Proc. 97-44. (last in first out, IRS Revenue Procedure 97-44): An article from: The Tax Adviser
Violations of LIFO conformity rule and relief procedures un…
By: Ann P. Servatius
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Commentary on the Canada-U.S. Tax Treaty's Fifth Protocol.(Foreign Income & Taxpayers): An article from: The Tax Adviser
Commentary on the Canada-U.S. Tax Treaty's Fifth Proto…
By: Joseph Sardella
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Forecasting with Excel: regression analysis can help predict revenues and costs.: An article from: Journal of Accountancy
Forecasting with Excel: regression analysis can help predic…
By: James A. Weisel
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Real estate depreciation recapture.: An article from: The Tax Adviser
Real estate depreciation recapture.: An article from: The T…
By: Kevin F. Reilly
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Time to think differently: new AICPA chairman committed to approaching challenges from broad perspective. (American Institute of Certified Public ... An article from: Journal of Accountancy
Time to think differently: new AICPA chairman committed to …
By: Kim Nilsen
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When the automatic change procedure of Rev. Proc. 94-49 applies. (uniform capitalization rules): An article from: The Tax Adviser
When the automatic change procedure of Rev. Proc. 94-49 app…
By: James E. Connor, Richard Garrett, Annette B. Smith
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Who are you? making your answer count.(PCPS BRIEF): An article from: The Practicing CPA
Who are you? making your answer count.(PCPS BRIEF): An arti…
By: Leo Pusateri
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FLP's full value included in estate.(family limited partnerships): An article from: The Tax Adviser
FLP's full value included in estate.(family limited pa…
By: David O'Driscoll
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Repairs and maintenance costs method change designated Tier I issue.: An article from: The Tax Adviser
Repairs and maintenance costs method change designated Tier…
By: John Salza, Kathleen Meade
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What's your fraud IQ? (vendor fraud quiz): An article from: Journal of Accountancy
What's your fraud IQ? (vendor fraud quiz): An article …
By: Andi McNeal
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Consequences of failing to provide suspension-of-benefits notice.(defined benefit pension plan): An article from: The Tax Adviser
Consequences of failing to provide suspension-of-benefits n…
By: Robert D. Valer
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Answer please: fraud-based interviewing; ask probing questions and assess the response.: An article from: Journal of Accountancy
Answer please: fraud-based interviewing; ask probing questi…
By: John J. Hall
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Buying property and liability insurance for your business.: An article from: CPA Client Bulletin
Buying property and liability insurance for your business.:…
By:
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Payroll taxes, expatriates and nonresident aliens.: An article from: The Tax Adviser
Payroll taxes, expatriates and nonresident aliens.: An arti…
By: Ronald M. Anderson, William R. Kavanaugh
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Personal use of airplane.: An article from: The Tax Adviser
Personal use of airplane.: An article from: The Tax Adviser
By: Bob Cottingham
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To ESOP or not to ESOP?(employee stock ownership plan): An article from: The Tax Adviser
To ESOP or not to ESOP?(employee stock ownership plan): An …
By: Karen Bonn
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Cash method taxpayer must realize gain/loss on sale of stock in year of trade.: An article from: The Tax Adviser
Cash method taxpayer must realize gain/loss on sale of stoc…
By: Jim Andrews
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Failure to file election with return fatal to sec. 1042 deferral.: An article from: The Tax Adviser
Failure to file election with return fatal to sec. 1042 def…
By: David J. Wasserstrum
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Partnerships/disregarded entity conversions.(taxation): An article from: The Tax Adviser
Partnerships/disregarded entity conversions.(taxation): An …
By: Susana Noles
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Courier can compute mileage allowance on same basis as compensation.: An article from: The Tax Adviser
Courier can compute mileage allowance on same basis as comp…
By: David O'Driscoll
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Structuring corporate payments to shareholder-employees to avoid a second class of stock.: An article from: The Tax Adviser
Structuring corporate payments to shareholder-employees to …
By: Albert B. Ellentuck
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Recoverable costs.(litigation costs): An article from: Journal of Accountancy
Recoverable costs.(litigation costs): An article from: Jour…
By: Edward J. Schnee
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Business basics in China: currency regulations, intellectual property threats add to challenges.(Clayton & McKervey P.C.'s certified public accountant ... An article from: Journal of Accountancy
Business basics in China: currency regulations, intellectua…
By: Matthew G. Lamoreaux
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Is all calm, now that check-the-box is final? (entity classification tax regulations): An article from: The Tax Adviser
Is all calm, now that check-the-box is final? (entity class…
By: David M. Benson, William R. Stromsem, Marc A. Hyman
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Roth IRA final regs. offer clarity and guidance.(IRS regulations): An article from: The Tax Adviser
Roth IRA final regs. offer clarity and guidance.(IRS regula…
By: Nancy J. Foran, Jeffrey J. Bryant
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