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Full-Text Articles in Business

Tax Trends, Nicholas J. Fiore May 2025

Tax Trends, Nicholas J. Fiore

Tax Adviser

No abstract provided.


Thumbtax, Lynne E. Faigen May 2025

Thumbtax, Lynne E. Faigen

Tax Adviser

No abstract provided.


Washington Report: Meeting With Irs Associate Commissioner (Operations), Kenneth F. Thomas, Edward S. Karl May 2025

Washington Report: Meeting With Irs Associate Commissioner (Operations), Kenneth F. Thomas, Edward S. Karl

Tax Adviser

No abstract provided.


The Tax Adviser, Volume 16, Number 12, December 1985, American Institute Of Certified Public Accountants May 2025

The Tax Adviser, Volume 16, Number 12, December 1985, American Institute Of Certified Public Accountants

Tax Adviser

No abstract provided.


Taxation Of Scholarships And Fellowships: Continuing Controversy And Confusion, Allan H. Savage May 2025

Taxation Of Scholarships And Fellowships: Continuing Controversy And Confusion, Allan H. Savage

Tax Adviser

No abstract provided.


Tax Clinic, William T. Diss May 2025

Tax Clinic, William T. Diss

Tax Adviser

No abstract provided.


Deferral Of Crop Proceeds, Larry Maples May 2025

Deferral Of Crop Proceeds, Larry Maples

Tax Adviser

No abstract provided.


Estate Planning: The Taxation And Timing Of Trust And Estate Distributions, Bernard Barnett May 2025

Estate Planning: The Taxation And Timing Of Trust And Estate Distributions, Bernard Barnett

Tax Adviser

No abstract provided.


Foreign Branch Incorporations: Does Bliss Dairy Warrant A Reexamination Of Hershey Foods?, Robert Willens May 2025

Foreign Branch Incorporations: Does Bliss Dairy Warrant A Reexamination Of Hershey Foods?, Robert Willens

Tax Adviser

No abstract provided.


Tax Trends, Nicholas J. Fiore May 2025

Tax Trends, Nicholas J. Fiore

Tax Adviser

No abstract provided.


Thumbtax, Sandra K. Lewis May 2025

Thumbtax, Sandra K. Lewis

Tax Adviser

No abstract provided.


Washington Report: Tax Division Evaluates Alternative Tax Systems, Kenneth F. Thomas, William R. Stromsem May 2025

Washington Report: Tax Division Evaluates Alternative Tax Systems, Kenneth F. Thomas, William R. Stromsem

Tax Adviser

No abstract provided.


Lastarmco: Which Comes First, The Dividends Received Deduction Or The Percentage Depletion Deduction?, Julie H. Collins, John L. Kramer May 2025

Lastarmco: Which Comes First, The Dividends Received Deduction Or The Percentage Depletion Deduction?, Julie H. Collins, John L. Kramer

Tax Adviser

No abstract provided.


Irs Viewpoint: Irs Implements Major Changes In The Federal Tax Deposit Program, Roscoe L. Egger Jr. May 2025

Irs Viewpoint: Irs Implements Major Changes In The Federal Tax Deposit Program, Roscoe L. Egger Jr.

Tax Adviser

No abstract provided.


Reorganization May Be Beneficial In Selling Insurance Company Corporate Shell, Michael D. Mullaney, Gregory L. Stephenson May 2025

Reorganization May Be Beneficial In Selling Insurance Company Corporate Shell, Michael D. Mullaney, Gregory L. Stephenson

Tax Adviser

No abstract provided.


Tax Clinic, Henry J. Ferrero May 2025

Tax Clinic, Henry J. Ferrero

Tax Adviser

No abstract provided.


Tax Planning And Pit Falls Of The Dra’S In-Kind Property Distribution Rules, Rodger A. Bolling May 2025

Tax Planning And Pit Falls Of The Dra’S In-Kind Property Distribution Rules, Rodger A. Bolling

Tax Adviser

No abstract provided.


Federal Income Tax Considerations For Community Associations, Meyer M. Saltzman May 2025

Federal Income Tax Considerations For Community Associations, Meyer M. Saltzman

Tax Adviser

No abstract provided.


The Tax Adviser, Volume 16, Number 11, November 1985, American Institute Of Certified Public Accountants May 2025

The Tax Adviser, Volume 16, Number 11, November 1985, American Institute Of Certified Public Accountants

Tax Adviser

No abstract provided.


Tax Trends, Nicholas J. Fiore May 2025

Tax Trends, Nicholas J. Fiore

Tax Adviser

No abstract provided.


Thumbtax, Sandra K. Lewis May 2025

Thumbtax, Sandra K. Lewis

Tax Adviser

No abstract provided.


Debt Or Equity? Recent Pronouncements Clarify Status Of Convertible Debentures, Robert Willens May 2025

Debt Or Equity? Recent Pronouncements Clarify Status Of Convertible Debentures, Robert Willens

Tax Adviser

No abstract provided.


Estate Planning Considerations For Nonresident Aliens, A. Finley Schuldenfrei, Elwood V. Stark Jr., Judith Hankin Cline May 2025

Estate Planning Considerations For Nonresident Aliens, A. Finley Schuldenfrei, Elwood V. Stark Jr., Judith Hankin Cline

Tax Adviser

No abstract provided.


Tax Clinic, Roy B. Harrill May 2025

Tax Clinic, Roy B. Harrill

Tax Adviser

No abstract provided.


Qualified Plans Need Revision To Comply With The Rea, Labh S. Hira May 2025

Qualified Plans Need Revision To Comply With The Rea, Labh S. Hira

Tax Adviser

No abstract provided.


Gift-Leaseback Of Property Revisited, Edward J. Schnee, William D. Samson May 2025

Gift-Leaseback Of Property Revisited, Edward J. Schnee, William D. Samson

Tax Adviser

No abstract provided.


Restricted Access: Structural Gatekeeping And The Black Student Experience In Accounting Education, Richard W. Hurt Iii May 2025

Restricted Access: Structural Gatekeeping And The Black Student Experience In Accounting Education, Richard W. Hurt Iii

Dissertations

This study explores the experiences of Black accountants as they reflect on their memories of the pipeline to their profession and the affective dimensions of their educational experiences as accounting majors in college. Grounding into Unapologetic Black Inquiry (UBI), a framework rooted in critical race theory, this investigation integrates narrative inquiry as a tool to capture rich descriptions from participant interviews and written reflections. Furthermore, this descriptive qualitative study explores how the structures and values of accounting education are rooted in a form of professionalism that prioritizes technical proficiencies over cultural knowledge, thus ignoring community forms of assets related to …


Hancock/Dana Strategic Analysis Podcast, Ruby P. Lenzen May 2025

Hancock/Dana Strategic Analysis Podcast, Ruby P. Lenzen

Honors Program: Senior Projects (Public)

Through a series of interviews, part one of the podcast provides a look into the internal and external strategic factors of a mid-size accounting firm, Hancock/Dana. Partners and staff discuss the firm's history, culture, mission, and values, emphasizing the importance of client relationships and internal development through a "one firm" model. They also address the challenges and opportunities presented by industry trends, technology like AI, and competition, highlighting strategies for talent retention, operational efficiency, and client satisfaction. The conversations reveal how the firm aims to maintain a sustainable competitive advantage in the evolving accounting landscape.

Based on my interviews with …


Be Ready For What's Next: A Reflection On My Internship With Kpmg, Megan L. Bundren May 2025

Be Ready For What's Next: A Reflection On My Internship With Kpmg, Megan L. Bundren

Honors Theses

During my audit internship with KPMG in Dallas, I had the opportunity to apply classroom knowledge from the Patterson School of Accountancy to real-world client engagements across a variety of industries. I participated in substantive testing, financial statement tie-outs, depreciation analysis, and internal control evaluations, which deepened my understanding of audit standards and procedures. My training at KPMG’s Lakehouse in Orlando and use of tools like KPMG Clara Workflow and Microsoft Excel’s DataSnipper enhanced my technical skills and audit efficiency. I also gained insight into global collaboration through KPMG’s Global Delivery Center in India. Through engagements such as Seaport Entertainment …


Exploring Financial Implications Through Case Studies Of Various Economic, Financial, And Social Factors, Rachel Spencer May 2025

Exploring Financial Implications Through Case Studies Of Various Economic, Financial, And Social Factors, Rachel Spencer

Honors Theses

This thesis explores many topics surrounding the financial, economic, and social implications of key issues identified in various case studies. Topics explored include financial fraud presented in The China Hustle, a reflection on the United States’ military industrial complex and their role in the Ukrainian war, the increasing prevalence of Environmental, Social, and Governance (ESG) programs, the ideology of Dr. Ben Carson and Dr. Thomas Sowell, and a start-up business plan for a brewery.

Each chapter in this thesis analyzes one of these complex topics. This thesis is a critical reflection of how economic implications, government strategies, and social beliefs …