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Web Exclusive

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Featured

The Accounting Profession and the Pandemic

Temporary and Long-term Changes

By  Savannah (Yuanyuan) Guo, PhD, and Sonja E. Pippin, PhD, CPA

February 2022 0

When the entire world shut down because of the coronavirus (COVID-19) pandemic, the accounting profession had to adapt quickly. Not only did many CPA firms…

Featured

Proposed European Value Chain Legislation Will Affect Companies Around the World

Getting Ready for EUMDD

By  Allen Campbell, JD

January 2022 0

U.S. business owners and their accounting professionals may be surprised to learn about a proposed European legal regime that will have a major impact on…

Featured

ICYMI | Robotic Process Automation in Accounting Education

By  Martin Coe, DBA, CPA, Amy Igou, PhD, CMA and Nadia Schwartz, CPA

December 2021 0

Not very long ago, the word robot conjured a vision of a human-like mechanical being moving around and completing tasks. Then robots moved into the…

Featured

Book Review | Corporate Law and the Theory of the Firm: Reconstructing Corporations, Shareholders, Directors, Owners, and Investors (The Economics of Legal Relationships)

By Wm. Dennis Huber; Routledge, 2020, ISBN 978-0367895532 

By  James A. DiGabriele, PhD/DPS, CPA/ABV/CFF

November 2021 0

In Corporate Law and the Theory of the Firm, author Wm. Dennis Huber, an attorney and CPA with graduate degrees in economics and finance, challenges…

Featured

ICYMI | Can Robotic Process Automation Improve Quality Control in Audits?

By  Yigal Rechtman, CPA, CFE, CITP, CISM

October 2021 0

The PCAOB requires that registered audit firms adhere to an audit quality control (QC) requirement: A firm of independent auditors has a responsibility to adopt…

Featured

ICYMI | Tax Implications of COVID-19 Telecommuting and Beyond

By  Mark Klein, Joseph Endres, JD and Katherine Piazza, JD

October 2021 0

The fallout from the coronavirus (COVID-19) pandemic continues to have a significant impact on the way employers conduct business, with many employees working on a…

Featured

Robotic Process Automation in Accounting Education

By  Martin Coe, DBA, CPA, Amy Igou, PhD, CMA and Nadia Schwartz, CPA

October 2021 0

Not very long ago, the word robot conjured a vision of a human-like mechanical being moving around and completing tasks. Then robots moved into the…

Featured

ICYMI | Social Media Policies Matter

Is Internal Audit Up to the Challenge?

By  Leslie Blix, PhD, Mark Edmonds, PhD, CPA and Kate Sorensen, PhD, CPA

September 2021 0

Today, most people use social media to stay connected to each other, especially since the move to remote work caused by the coronavirus (COVID-19) pandemic.…

Featured

Social Media Policies Matter

Is Internal Audit Up to the Challenge?

By  Leslie Blix, PhD, Mark Edmonds, PhD, CPA and Kate Sorensen, PhD, CPA

August 2021 0

Today, most people use social media to stay connected to each other, especially since the move to remote work caused by the coronavirus (COVID-19) pandemic.…

Featured

Can Robotic Process Automation Improve Quality Control in Audits?

By  Yigal Rechtman, CPA, CFE, CITP, CISM

August 2021 0

The PCAOB requires that registered audit firms adhere to an audit quality control (QC) requirement: A firm of independent auditors has a responsibility to adopt…

Featured

Tax Implications of COVID-19 Telecommuting and Beyond

By  Mark Klein, Joseph Endres, JD and Katherine Piazza, JD

July 2021 0

The fallout from the coronavirus (COVID-19) pandemic continues to have a significant impact on the way employers conduct business, with many employees working on a…

Featured

ICYMI | First Look at the Tax Provisions of the New York State 2021/2022 Budget Act

By  Mark H. Levin, CPA, MST, Corey L. Rosenthal, JD and Peter Rabinowitz, JD

July 2021 0

On April 7, 2021, the New York State Assembly passed the comprehensive New York State 2021/2022 Budget Act, which Governor Andrew Cuomo subsequently signed it…

Featured

Not-for-Profits and the Pandemic

By  Howard B. Levy, CPA

May 2021 0

The coronavirus (COVID-19) pandemic has seriously disrupted and threatened the lives of all Americans, causing nationwide shutdowns, curtail businesses, affecting daily routines, and suspending entertainment…

Featured

First Look at the Tax Provisions of the New York State 2021/2022 Budget Act

By  Mark H. Levin, CPA, MST, Corey L. Rosenthal, JD and Peter Rabinowitz, JD

May 2021 0

On April 7, 2021, the New York State Assembly passed the comprehensive New York State 2021/2022 Budget Act, which Governor Andrew Cuomo subsequently signed it…

Featured

ICYMI | A First Look at the American Rescue Plan Act of 2021

Provisions Affecting Individual Taxpayers

By  Mark H. Levin, CPA, MST

May 2021 0

On March 11, 2021, President Biden signed into law H.R. 1319, the American Rescue Plan Act of 2021 (ARPA). In the midst of the coronavirus…

Featured

ICYMI | Additional Coronavirus Relief in the Consolidated Appropriations Act of 2021

Provisions Affecting Individual Taxpayers

By  Mark H. Levin, CPA, MST

May 2021 0

On December 27, 2020, President Trump signed the Consolidated Appropriations Act of 2021 (CAA 2021) to fund the government for the balance of the fiscal…

Featured

A First Look at the American Rescue Plan Act of 2021

Provisions Affecting Individual Taxpayers

By  Mark H. Levin, CPA, MST

March 2021 0

On March 11, 2021, President Biden signed into law H.R. 1319, the American Rescue Plan Act of 2021 (ARPA). In the midst of the coronavirus…

Diversity & Inclusion

ICYMI | The Diversity and Inclusion Imperative for CPA Firms

By  Jodi Chavez

March 2021 0

Seventy-five years have passed since Mary T. Washington Wylie became the first African-American woman to earn a CPA license, yet African-Americans and other minority groups…

Featured

Hidden Gems in the Consolidated Appropriations Act of 2021

Uncovering COVID-19–Related Tax Relief

By  Rick Meyer, CPA, MST

February 2021 0

On December 27, 2020, the President signed into law the Consolidated Appropriations Act (CAA), a 5,593-page combination of coronavirus (COVID-19) relief along with many other…

Featured

20 Questions about Establishing a Health & Wellness Program in the Workplace

Opportunities for Tax and Cost Savings

By  Peter Karl and Dominick G. Mondi

January 2021 0

For employers struggling with the rising cost of health insurance and ancillary benefits, a self-funded healthcare platform may be the answer to increasing employee benefits,…

Featured

When Business Owners Disagree and Separate

By  Scott I. Unger, JD and Vincent J. Love, CPA/CFF, CFE

January 2021 0

Closely held companies—including CPA firms—are susceptible to internal disagreements between their owners that sometimes lead to a “business divorce.” A business divorce is a legal…

Featured

Additional Coronavirus Relief in the Consolidated Appropriations Act of 2021

Provisions Affecting Individual Taxpayers

By  Mark H. Levin, CPA, MST

January 2021 0

On December 27, 2020, President Trump signed the Consolidated Appropriations Act of 2021 (CAA 2021) to fund the government for the balance of the fiscal…

90th Anniversary

Topics and Trends in The CPA Journal (1993–2020) [Web Exclusive]

A Text Mining Analysis

By  Ferhat Zengul, PhD, MAcc, Frank Messina, DBA, CPA and Marena Molay Messina, CPA, MAcc

January 2021 0

The CPA Journal, “The Voice of the Profession,” is the NYSSCPA’s monthly flagship publication and top member resource. The Journal has nationally focused content written by…

Featured

A Look at the Auditing Standards Board’s New Audit Report

By  Nicholas J. Mastracchio, PhD, CPA

December 2020 0

Significant changes are coming to the audit report. The Auditing Standards Board (ASB) issued SAS 134, Auditor Reporting and Amendments, Including Amendments Addressing Disclosures in…

COVID-19

COVID-19 and the ‘Great Lockdown’

Telework Multistate Tax Considerations

By  Corey L. Rosenthal, JD and Lance E. Rothenberg, JD, LLM

July 2020 0

The COVID-19 pandemic has had a profound impact on, well, nearly everything, including businesses, individuals, and CPAs grappling with its effects upon state and local…

Featured

PPP Payback Deadline May Have Unintended Consequences

CPAs Should Revisit Advice Given to Clients

By  Walter Primoff, CPA/PFS, CGMA

April 2020 0

To supplement its Payroll Protection Program (PPP) Rules, the Small Business Administration (SBA) regularly issues PPP frequently asked questions (FAQ) in numerical order, easily found…

Featured

Will Business Interruption Insurance Provide Coverage for Coronavirus Losses?

By  Julie E. Nevins, JD and Robert Lewin

April 2020 0

With COVID-19 disrupting global supply chains and sales, businesses are losing income and incurring additional expenses as a result of the disruption. There likely will…

Featured

FASB Proposes Delaying Effective Date of Certain Standards Due to COVID-19 Pandemic

By  Richard C. Jones, PhD, CPA

April 2020 0

On April 8, 2020, FASB and its staff met to discuss various issues relating to the implications of the coronavirus (COVID-19) pandemic on certain FASB…

Featured

Nine Steps for CPA Firms to Take During the Coronavirus Crisis

By  Jason L. Ackerman, CPA, CFP, CGMA

April 2020 0

The coronavirus (COVID-19) pandemic has caused companies across the world to temporarily close their doors in an effort to halt or slow down the spread…

Diversity & Inclusion

The Diversity and Inclusion Imperative for CPA Firms

By  Jodi Chavez

February 2019 0

Seventy-five years have passed since Mary T. Washington Wylie became the first African-American woman to earn a CPA license, yet African-Americans and other minority groups…

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Our Latest Content

  • 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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