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Articles 2011 - 2040 of 33373
Full-Text Articles in Accounting
Tax Trends, Nicholas J. Fiore
Thumbtax, Lynne E. Faigen
Washington Report: Meeting With Irs Associate Commissioner (Operations), Kenneth F. Thomas, Edward S. Karl
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
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
Taxation Of Scholarships And Fellowships: Continuing Controversy And Confusion, Allan H. Savage
Tax Adviser
No abstract provided.
Tax Clinic, William T. Diss
Deferral Of Crop Proceeds, Larry Maples
Estate Planning: The Taxation And Timing Of Trust And Estate Distributions, Bernard Barnett
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
Foreign Branch Incorporations: Does Bliss Dairy Warrant A Reexamination Of Hershey Foods?, Robert Willens
Tax Adviser
No abstract provided.
Tax Trends, Nicholas J. Fiore
Thumbtax, Sandra K. Lewis
Washington Report: Tax Division Evaluates Alternative Tax Systems, Kenneth F. Thomas, William R. Stromsem
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
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.
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
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
Tax Planning And Pit Falls Of The Dra’S In-Kind Property Distribution Rules, Rodger A. Bolling
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
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
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
Thumbtax, Sandra K. Lewis
Debt Or Equity? Recent Pronouncements Clarify Status Of Convertible Debentures, Robert Willens
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
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
Qualified Plans Need Revision To Comply With The Rea, Labh S. Hira
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
Gift-Leaseback Of Property Revisited, Edward J. Schnee, William D. Samson
Tax Adviser
No abstract provided.
Be Ready For What's Next: A Reflection On My Internship With Kpmg, Megan L. Bundren
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 …
A Product Development Process From Concept To Production: Smartphone Projector, Ross G. Cohen, Piper G. Thomas
A Product Development Process From Concept To Production: Smartphone Projector, Ross G. Cohen, Piper G. Thomas
Honors Theses
The purpose of this thesis is to demonstrate the production and documentation of the SmartPhone Projector Capstone for the Center of Manufacturing Excellence (CME). This document follows the production development from the beginning Spring 2024 problem definition all the way to the Fall of 2024 final product. This project was completed by a team of five undergraduate students, including an accounting major, finance major, biomedical engineering major, and two mechanical engineering majors. The goal of this project was to design and build a SmartPhone projector, then carry out a full production run located on the CME shop floor. To begin …
From Fraud To Future: Accountancy Case Studies On Financial Illusions, Policy Failures, And The Economic Renaissance Of Mississippi’S Broadband Initiative, Hayden Brennan Adams
From Fraud To Future: Accountancy Case Studies On Financial Illusions, Policy Failures, And The Economic Renaissance Of Mississippi’S Broadband Initiative, Hayden Brennan Adams
Honors Theses
This Honors Practicum is a compilation of case studies completed under the supervision of Dr. Victoria Dickenson across two semesters of the course Accountancy 420 — Independent Study. The first semester (Fall 2023) of case studies involved both individual and group case studies examining various geopolitical implications of contemporary accounting, as well as the surge in environmental, social, and governance (ESG) regulations affecting financial reporting. The second semester (Spring 2024) was mostly centered around a collaborative Mississippi economic development proposal project conducted by four other students and myself. In our project, we construct a business plan for a start-up broadband …
Analyzing Economic Trends: Perspectives On Economic Development And Policy Debates, Olivia Boyce
Analyzing Economic Trends: Perspectives On Economic Development And Policy Debates, Olivia Boyce
Honors Theses
This thesis is a combination of six case studies completed during the 2023-2024 academic school year. The studies were written under the direction and supervision of Dr. Victoria Dickinson during the Honors Accountancy 420 course and in accordance with the Sally McDonnell Barksdale Honors College and the Patterson School of Accountancy. Each case study explored different aspects of the accounting profession, while focusing in on analyzing economic trends. Case one discussed the unawareness of Chinese entities joining the United States stock market using a reverse merger process. This case showed the difficulties in enacting change in the U.S. government and …