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Articles 2011 - 2040 of 33373

Full-Text Articles in Accounting

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.


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 …


A Product Development Process From Concept To Production: Smartphone Projector, Ross G. Cohen, Piper G. Thomas May 2025

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 May 2025

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 May 2025

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 …