Journal of Accountancy : A publication of the American Institute of CPAs /

Material type: TextTextSeries: ; Journal of Accountancy : A publication of the American Institute of CPAs, Volume 226, Issue 3, September 2018.Publication details: Durham, North Carolina : American Institute of Certified Public Accountants, Inc., c2018Description: 84 pages : color illustrations ; 27 cmISSN: 0021-8448Subject(s): ACCOUNTING | TECHNOLOGY | TAX REFORM | SCAM
Contents:
Mitigating risk related to tax reform -- How TIGTA stymied an IRS impersonation scam -- Checking risk oversight can inform audits -- Women's initiatives: A step-by-step plan -- 2018 tax software survey -- Vacation home rentals and the TCJA -- Technology Q&A.
Summary: [Article Title : Mitigating risk related to tax reform / Deborah K. Rood, p. 14-17] Abstract : While tax planning opportunities associated with the law may be a windfall to a CPA firm's bottom line, vulnerability to professional liability claims exists.Summary: [Article Title : How TIGTA stymied an IRS impersonation scam / Drew Adamek, p. 18-23] Abstract : New technologies aided a massive phone scam, but investigators turned the tables on scheme, which allegedly caused hundreds of millions of dollars' in taxpayer losses.Summary: [Article Title : Checking risk oversight can inform audits / Mark Beasley, p. 26-33] Abstract : A strong or weak commitment to addressing enterprisewide risks may be an indicator of management's focus on financial reporting risks.Summary: [Article Title : Women's initiatives: A step-by-step plan / Yasmine El-Ramly and Anita Dennis, p. 37-42] Abstract : A 3-year pilot program developed by the AICPA women's initiatives executive committee highlights successful firm strategies for empowering women.Summary: [Article Title : 2018 tax software survey / Paul Bonner, p. 44-51] Abstract : To get through the rigors of tax season, CPAs depend on their tax preparation software.Summary: [Article Title : Vacation home rentals and the TCJA / Conor Gilson, John Mckinley, and Matthew Geiszler, p. 54-57] Abstract : The law known as the Tax Cuts and Jobs Act (TCJA), P.L. 115-98, may have unforeseen indirect consequences for taxpayers with dwellings used for both short-term rental and personal purposes often referred to as mixed-use vacation homes.Summary: [Article Title : Technology Q&A / J. Carlton Collins, p. 74-80] Abstract : This month's column answers questions about Excel headers, footers, and gridlines; file-naming strategies; and deleting online accounts.
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National University - Manila
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Philippine Management Review, Volume 24, 2017. Philippine Management Review Journal of Financial Education, Volume 44, Issue 2, Winter 2018. Journal of Financial Education Journal of Accountancy : A publication of the American Institute of CPAs, Volume 226, Issue 2, August 2018. Journal of Accountancy : A publication of the American Institute of CPAs / Journal of Accountancy : A publication of the American Institute of CPAs, Volume 226, Issue 3, September 2018. Journal of Accountancy : A publication of the American Institute of CPAs / bluechip, Issue No. 04, Volume No. 01, March 2021 bluechip bluechip, Issue No. 04, Volume No. 01, March 2021 bluechip bluechip, Issue No. 04, Volume No. 01, March 2021 bluechip

Includes bibliographical references and index.

Mitigating risk related to tax reform -- How TIGTA stymied an IRS impersonation scam -- Checking risk oversight can inform audits -- Women's initiatives: A step-by-step plan -- 2018 tax software survey -- Vacation home rentals and the TCJA -- Technology Q&A.

[Article Title : Mitigating risk related to tax reform / Deborah K. Rood, p. 14-17]

Abstract : While tax planning opportunities associated with the law may be a windfall to a CPA firm's bottom line, vulnerability to professional liability claims exists.

[Article Title : How TIGTA stymied an IRS impersonation scam / Drew Adamek, p. 18-23]

Abstract : New technologies aided a massive phone scam, but investigators turned the tables on scheme, which allegedly caused hundreds of millions of dollars' in taxpayer losses.

[Article Title : Checking risk oversight can inform audits / Mark Beasley, p. 26-33]

Abstract : A strong or weak commitment to addressing enterprisewide risks may be an indicator of management's focus on financial reporting risks.

[Article Title : Women's initiatives: A step-by-step plan / Yasmine El-Ramly and Anita Dennis, p. 37-42]

Abstract : A 3-year pilot program developed by the AICPA women's initiatives executive committee highlights successful firm strategies for empowering women.

[Article Title : 2018 tax software survey / Paul Bonner, p. 44-51]

Abstract : To get through the rigors of tax season, CPAs depend on their tax preparation software.

[Article Title : Vacation home rentals and the TCJA / Conor Gilson, John Mckinley, and Matthew Geiszler, p. 54-57]

Abstract : The law known as the Tax Cuts and Jobs Act (TCJA), P.L. 115-98, may have unforeseen indirect consequences for taxpayers with dwellings used for both short-term rental and personal purposes often referred to as mixed-use vacation homes.

[Article Title : Technology Q&A / J. Carlton Collins, p. 74-80]

Abstract : This month's column answers questions about Excel headers, footers, and gridlines; file-naming strategies; and deleting online accounts.

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