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Tags archive: tax practice

Home /Tag: tax practice
Featured

How to Delegate Payroll, Employee-Related Tax Filings, and Associated Employer Duties to a Professional Employer Organization

By  Caroline Rule, JD and Russell A.S. Wirth

March 2021 0

Many small- to medium-size businesses struggle with the burdensome costs of administering payroll, employee-related federal and state tax requirements, and other employee benefits. A related…

Featured

Tax Treatment of Liquidations of Partnership Interests

By  Eric Smith

February 2021 0

The liquidation of a partner's entire partnership interest can take various forms, including payment made by the partnership to the retiring partner in complete redemption…

Featured

Accounting for Sales with Contingent Obligations

Methods and Considerations

By  Stephen A. Josey, JD

June 2020 0

Typically, the sale of a capital asset held by an individual is a straightforward affair from a tax accounting perspective. Under the most common scenario,…

Feature Articles

ICYMI | Applying the AICPA’s Professional Standards to Tax Practice

Best Practices for Minimizing Risk and Penalties

By  James J. Rigos, JD, LLM (Tax), CPA

March 2018 0

The AICPA's Statements on Standards for Tax Services (SSTS) are now an authoritative part of the Code of Professional Conduct. As such, they are now…

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  • The Many Skills of the CFO March 2022
  • Finding Financial Experts for Audit Committees March 2022
  • Advocating for CPAs for 125 Years and Counting March 2022
  • CPAJ News Briefs: FASB, IASB March 2022
  • How Long is a Year? March 2022












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