Aicpa Professional Standards As Of June 1, 2012, Volume 3: Accounting And Review Services, Code Of Professional Conduct, Bylaws, Valuation Services, Consulting Services, Quality Control, Peer Review, Tax Services, Personal Financial Planning, Continuing Professional Education,
2012
University of Mississippi
Aicpa Professional Standards As Of June 1, 2012, Volume 3: Accounting And Review Services, Code Of Professional Conduct, Bylaws, Valuation Services, Consulting Services, Quality Control, Peer Review, Tax Services, Personal Financial Planning, Continuing Professional Education, American Institute Of Certified Public Accountants (Aicpa)
AICPA Professional Standards
No abstract provided.
10 Steps To A Digital Practice In The Cloud : New Levels Of Cpa Firm Workflow Efficiency,
2012
University of Mississippi
10 Steps To A Digital Practice In The Cloud : New Levels Of Cpa Firm Workflow Efficiency, John H. Higgins, Bryan L. Smith
Guides, Handbooks and Manuals
No abstract provided.
Tax Research Techniques,
2012
University of Mississippi
Tax Research Techniques, Robert Lynn Gardner, Dave N. Stewart, Ronald G . Worsham
Guides, Handbooks and Manuals
No abstract provided.
Sid Kess Approach : 60 Years Of Best Practices In Tax, Education, Careers And Life,
2012
University of Mississippi
Sid Kess Approach : 60 Years Of Best Practices In Tax, Education, Careers And Life, James Carberry, Sidney Kess
Guides, Handbooks and Manuals
No abstract provided.
Accounting And Financial Reporting Guidelines For Cash- And Tax-Basis Financial Statements,
2012
University of Mississippi
Accounting And Financial Reporting Guidelines For Cash- And Tax-Basis Financial Statements, American Institute Of Certified Public Accountants (Aicpa)
Guides, Handbooks and Manuals
No abstract provided.
Applying Ocboa In State And Local Governmental Financial Statements,
2012
University of Mississippi
Applying Ocboa In State And Local Governmental Financial Statements, Michael A. Crawford
Guides, Handbooks and Manuals
No abstract provided.
Adviser's Guide To Sales And Use Tax : State And Local Compliance And Planning Opportunities,
2012
University of Mississippi
Adviser's Guide To Sales And Use Tax : State And Local Compliance And Planning Opportunities, Bfuce M. Nelson
Guides, Handbooks and Manuals
No abstract provided.
Adviser's Guide To Innovative Tax Planning For Individuals And Sole Proprietors,
2012
University of Mississippi
Adviser's Guide To Innovative Tax Planning For Individuals And Sole Proprietors, American Institute Of Certified Public Accountants (Aicpa)
Guides, Handbooks and Manuals
No abstract provided.
2012 Spring Meeting Of Council, 125th Anniversary Celebration,
2012
University of Mississippi
2012 Spring Meeting Of Council, 125th Anniversary Celebration, American Institute Of Certified Public Accountants. Council
AICPA Annual Reports
No abstract provided.
Aicpa Annual Report 2011-2012; Evolution Of The Cpa Profession,
2012
University of Mississippi
Aicpa Annual Report 2011-2012; Evolution Of The Cpa Profession, American Institute Of Certified Public Accountants (Aicpa)
AICPA Annual Reports
No abstract provided.
Getting More By Asking Less: Justifying And Reforming Tax Law’S Offer In Compromise Procedure,
2012
Duke Law School
Getting More By Asking Less: Justifying And Reforming Tax Law’S Offer In Compromise Procedure, Shu-Yi Oei
Faculty Scholarship
The Offer in Compromise (OIC) is a procedure by which the IRS may agree to forgive a portion of the tax liabilities of certain taxpayers. This Article suggests a framework for evaluating the effectiveness of any proposed reforms to this procedure. It presents three arguments that support forgiving tax debts through devices such as the OIC. These arguments are rooted in revenue-raising, fairness, rehabilitative, and socioeconomic considerations. Unfortunately, an analysis of the OIC’s recent history shows that its current structure tends to undermine its effectiveness. The power to effectuate the procedure is dispersed among four stakeholders with divergent interests: Congress, …
Year-End Individual Taxation Report,
2011
San Jose State University
Year-End Individual Taxation Report, Annette M. Nellen, E. Cook, K. Fava, E. Gershman, J. Hagy, J. Horn, D. Moore, D. Newman, T. Newman, K. Rubin
Faculty Publications
Several actions by Congress and the IRS aimed to reduce improper claims of the earned income tax credit by increasing preparer penalties and due diligence procedures. * Litigation over restricted stock-based compensation focused on the proper date of the stock's market valuation and the effect of company and SEC restrictions on disposition of the stock. * The Tax Court applied the IRS's recent practice of allowing professional gamblers to deduct ordinary and reasonable nonwagering business expenses over their gambling winnings, overturning a 1951 case holding. * The Tax Court also held that limited partners of a limited partnership who perform …
Cpa Client Bulletin, December 2011,
2011
University of Mississippi
Cpa Client Bulletin, December 2011, American Institute Of Certified Public Accountants (Aicpa)
Newsletters
No abstract provided.
The Study Of The Individual Alternative Minimum Tax: Past, Present, And Reform,
2011
University of Northern Iowa
The Study Of The Individual Alternative Minimum Tax: Past, Present, And Reform, David E. Droessler
Honors Program Theses
The individual Alternative Minimum Tax (AMT) imposed on individuals was originally created to ensure that the wealthiest Americans do not avoid paying income tax by taking advantage of certain deductions and exemptions. AMT was not indexed for inflation and when coupled with other inequities, many more Americans are now subject to AMT than ever before. By studying the past and present tax laws surrounding individual AMT, I will present a reformed approach of the AMT tax system for individuals.
Letter From Patricia A. Thompson, Cpa, Chair, Aicpa Tax Executive Committee, To Chairmen Baucus And Camp, And Ranking Members Hatch And Levin, Re: Estate Tax And Gst [Generation-Skipping Transfer] Tax Provisions Should Be Made Permanent.,
2011
University of Mississippi
Letter From Patricia A. Thompson, Cpa, Chair, Aicpa Tax Executive Committee, To Chairmen Baucus And Camp, And Ranking Members Hatch And Levin, Re: Estate Tax And Gst [Generation-Skipping Transfer] Tax Provisions Should Be Made Permanent., Patricia A. Thompson, American Institute Of Certified Public Accountants. Tax Executive Committee
Association Sections, Divisions, Boards, Teams
No abstract provided.
Letter From Thomas Burrage, Chair, Aicpa Forensic And Valuation Services Executive Committee, To Appraisal Standards Board, Re: Comment On The Appraisal Board "Discussion Draft--Communication And Reporting In The Uniform Standards Of Professional Appraisal Practice (Uspap)".,
2011
University of Mississippi
Letter From Thomas Burrage, Chair, Aicpa Forensic And Valuation Services Executive Committee, To Appraisal Standards Board, Re: Comment On The Appraisal Board "Discussion Draft--Communication And Reporting In The Uniform Standards Of Professional Appraisal Practice (Uspap)"., Thomas Burrage, American Institute Of Certified Public Accountants. Forensic And Valuation Services Executive Committee
Association Sections, Divisions, Boards, Teams
No abstract provided.
Cpa Client Bulletin, November 2011,
2011
University of Mississippi
Cpa Client Bulletin, November 2011, American Institute Of Certified Public Accountants (Aicpa)
Newsletters
No abstract provided.
Mark And Work,
2011
Seattle Pacific University
History Presentations At The American Accounting Association 2011 Annual Meeting And Conference,
2011
University of Mississippi
History Presentations At The American Accounting Association 2011 Annual Meeting And Conference
Accounting Historians Notebook
History Presentations at the American Accounting Association 2011 Annual Meeting and Conference
Before And After Luca Pacioli: June 17-19, 2011 , Sansepolro, Italy,
2011
University of Mississippi
Before And After Luca Pacioli: June 17-19, 2011 , Sansepolro, Italy
Accounting Historians Notebook
Conference Organizers: Centro Studi “Mario Pancrazi”: Associazione Senza Fini di Lucro per la Valorizzazione della Cultura delle Matematiche, Spanish Association for Accounting and Business Management: Accounting History Commission, Società Italiana di Storia della Ragioneria
