Management And Accounting Web

Journal of Accountancy 2016

January - December

Provided by James R. Martin, Ph.D., CMA
Professor Emeritus, University of South Florida

Journal of Accountancy 1905-1925 and 2005-2017 | Journal Bibliographies Main Page

Abel, A. S. and I. A. MacKay. 2016. Money laundering: Combating a global threat. Journal of Accountancy (September): 44-49.

Allen, S. C. 2016. Helping clients with IRS payment agreements. Journal of Accountancy (September): 74-75.

Amato, N. 2016. Controller to CFO: Not a straight, simple path. Controllers hoping to become a CFO need operational experience, communication skills. Journal of Accountancy (March): 34-38.

Anderson, S. 2016. Third-party risk: How to trust your partners: Risk managers are increasingly focusing on third-party risks, hoping to control new threats to performance and reputation. But trust still factors heavily. Journal of Accountancy (May): 56-61.

Barker, J. M. 2016. FBAR compliance: As the federal government increasingly looks for foreign tax evasion, it is more important for tax practitioners to make sure clients are in compliance with the filing requirements of FinCEN Form 114, Report of Foreign Bank and Financial Accounts. Journal of Accountancy (April): 64-70.

Barral, D. M. 2016. When clients should open or convert to a Roth IRA. Journal of Accountancy (July): 50-54.

Bartlett, V. R. 2016. Form 1099-C and COD income: Key timing issues. Journal of Accountancy (March): 71-72.

Baysden, C. 2016. Q&A: How to present your prices to customers: Talking to clients about pricing options can be a challenge. Here are a few tips that can help. Journal of Accountancy (January): 39-41.

Benibo, B. R., V. Chambers and B. Thorne. 2016. Breaking bad news to victims of identity theft: Lessons from medical doctors. Journal of Accountancy (August): 30-34.

Berk, B. A. 2016. How to ace the most challenging job interview questions. Journal of Accountancy (February): 38-41.

Bishop, C. C., D. M. Boyle, B. W. Carpenter and D. R. Hermanson. 2016. Transitioning into academia: A new pathway for practitioners. Journal of Accountancy (March): 48-53.

Bolt-Lee, C. E. and M. Swain. 2016. Highlights of management accounting research. Journal of Accountancy (December): 50-54.

Bonner, P. 2016. 2016 tax software survey. Journal of Accountancy (August): 36-40, 42-43.

Bonner, P. 2016. CPAs contend with tax ID theft. Journal of Accountancy (August): 26-29.

Bonner, P. 2016. CPAs lukewarm to IRS hotline. Journal of Accountancy (October): 26-29.

Bonner, P. 2016. Estate basis consistency and reporting: What practitioners need to know. Journal of Accountancy (June): 60-62, 64, 66, 68-69.

Bonner, P. 2016. Home care provider had reasonable basis for independent contractor treatment. Journal of Accountancy (September): 80, 82.

Bonner, P. 2016. IRS implements new Sec. 501(c)(4) notice requirement. Journal of Accountancy (October): 71-72.

Bonner, P. 2016. IRS issues guidance on ITIN renewals. Journal of Accountancy (November): 83-84.

Bonner, P. 2016. Lower PTIN fee finalized; Phishing scheme masquerades as tax software update. Journal of Accountancy (November): 82.

Bonner, P. 2016. No FBARs needed for player's foreign online poker accounts. Journal of Accountancy (October): 67-68, 70.

Bonner, P. 2016. Proposed rules issued on higher education credits and deduction. Journal of Accountancy (October): 72-73.

Bonner, P. 2016. S corporation's payments on its owner's behalf are held not to be wages. Journal of Accountancy (December): 70.

Bonner, P. 2016. Tax help for working parents. Journal of Accountancy (November): 76-77.

Bonner, P. 2016. Tax matters: Basis of stock received in insurance demutualization is zero. Journal of Accountancy (March): 73-74.

Bonner, P. 2016. Tax matters: MyRAs now available nationwide. Journal of Accountancy (February): 70-71.

Bonner, P. 2016. Tax matters: Tax ID theft victims may obtain copies of fraudulent returns. Journal of Accountancy (February): 66-67.

Bonner, P. 2016. Tax matters: Undue influence over elderly man results in taxable income and penalties for caregiver. Journal of Accountancy (July): 74-75.

Bonner, P. 2016. Tax season launches: Several new provisions, plus (once again) the fate of retroactive extenders, need to be on CPA tax preparers' radar screens. Journal of Accountancy (January): 29-32.

Bryniarski, B. 2016. Time to prepare for overtime changes. Journal of Accountancy (September): 87, 89, 91, 93, 95.

Bunting, K. S. and P. Ingram. 2016. Captive insurance for the middle market. Journal of Accountancy (November): 58-60, 62, 64-65.

Butler, M. and B. Butler. 2016. Telling the not-for-profit story through Form 990. Journal of Accountancy (December): 56-60.

Campbell, T. 2016. The bilingual CPA: Are you fluent in IFRS and U.S. GAAP? Journal of Accountancy (March): 54-58.

Carlozo, L. 2016. 5 ways to address the federal government's new overtime rules. Journal of Accountancy (September): 97.

Cieslak, D. 2016. The 2016. CPA technology gift guide. Journal of Accountancy (December): 34-37.

Clark, D. W. 2016. Tax matters: Tax court discount for assumption of estate taxes. Journal of Accountancy (January): 62.

Collins, J. C. 2016. Technology Q&A: A formula for going green, and an unknown Google device, a question about Microsoft Excel, and how to speed up your mouse pointer. Journal of Accountancy (February): 73, 75-76.

Collins, J. C. 2016. Technology Q&A: Captcha chaos; Is drone delivery pie in the ske?; How to turn off Excel's autoformat feature. Journal of Accountancy (December): 76-79.

Collins, J. C. 2016. Technology Q&A: Does this make my data look flat?, Monitor drivers, Your Wi-Fi called and The perfect couch phone. Journal of Accountancy (June):88-92.

Collins, C. 2016. Technology Q&A: Excel in handcuffs, a bit about bitcoin, and become a Excel groupie. Journal of Accountancy (March): 88-92.

Collins, J. C. 2016. Technology: Q&A: Excel - The right format is the wrong format; Outlook week view; and content souffle. Journal of Accountancy (September): 100-105.

Collins, J. C. 2016. Technology Q&A: Explode your PowerPoint list into slides; Excel forecast. Journal of Accountancy (August): 78-84.

Collins, J. C. 2016. Technology Q&A: Find checkmark in Microsoft Work; Printing all sheets in Excel; Control pasting in Microsoft Word; Free up hard disk space; Accounting killer website. Journal of Accountancy (November): 88-92.

Collins, J. C. 2016. Technology Q&A: Make your days more colorful, Over-notified, and Lighten up. Journal of Accountancy (May): 85-89.

Collins, J. C. 2016. Technology Q&A: PowerPoint animated painting; Secure your things in a blink;  Connect to Wi-Fi using QR code; Ultra-cheap to Uber-expensive. Journal of Accountancy (October): 92-96, 98.

Collins, J. C. 2016. Technology Q&A: Shedding 'flashlight' on privacy concerns, A picture-perfect transfer, Email etiquette , and productivity tips. Journal of Accountancy (April): 86-90.

Collins, J. C. 2016. Technology Q&A: Tax return - Outsource your grunt work; Secure data transmission - Button your share; Check reading grade level. Journal of Accountancy (January): 64-68.

Cornfield, W. 2016. Making workflows work. Journal of Accountancy (July): 19.

Cortese, B. 2016. CGMA case study: Cost transformation. Journal of Accountancy (February): 43-47.

Cripe, B., K. L. Mantzke and C. Bowen. 2016. In-home caregivers: Answers to tax and nontax questions. Journal of Accountancy (September): 64-69.

D'Avolio, M. 2016. Short-term rentals, the sharing economy, and tax. Journal of Accountancy (December): 66-67.

Dennis, D. J. 2016. From CGMA Magazine: 4 deal roadblocks and how to steer around them. Journal of Accountancy (July): 20-21.

Drew, J. 2016. How CPAs can make the most of their tech resources. Journal of Accountancy (July): 42-46, 48.

Drew, J. 2016. MAP survey: Firms to grow revenue. Journal of Accountancy (December): 16-17.

Drew, J. 2016. New client services top list of CPA firm priorities. Journal of Accountancy (February): 35-37. (Survey).

Drew, J. 2016. Should CPAs switch to Windows 10 or Office 2016? Journal of Accountancy (June): 48-50, 52, 54-55.

El-Raml, Y, and A. Dennis. 2016. Crafting a career that fits the life you want to lead. Journal of Accountancy (October): 34-38.

El-Ramly, Y. and A. Dennis. 2016. Rising to the top on a reduced schedule. Journal of Accountancy (December): 28-32.

Ellingson, B. and A. Krasnyanskaya. 2016. You are recruiting every day. Journal of Accountancy (October): 108.

Evans, A. L., J. Harris and J. H. Irving. 2016. U.S. exporters leaving tax dollars on the table. Journal of Accountancy (November): 66-70.

Ference, S. B. 2016. Managing liability risk after a merger or acquisition. Journal of Accountancy (February): 16-17.

Ference, S. B. and N. Graf. 2016. Controlling your data. Journal of Accountancy (August): 18-20.

Ference, S. G. and S. D. Sterna. 2016. How social and digital media can be a #majorisk. Journal of Accountancy (March): 16-17. (8 risk management recommendations).

Ford, A. and N. Waldron. 2016. Tax matters: Shooting wild hogs counts towards a lawyer's material participation in a farming activity. Journal of Accountancy (April): 82.

Friske, K. B. and D. Pulliam. 2016. Tax matters: Family stock transfer 44 years ago was a taxable gift. Journal of Accountancy (March): 74-76.

Friske, K. B. and D. Pulliam. 2016. Tax matters: Redstone family stock transfer was not a taxable gift. Journal of Accountancy (February): 67-68.

Gartland, D. J. 2016. Risks of not-for-profit and government audits. Journal of Accountancy (April): 16-18.

Granados, A. 2016. How to increase CPA's happiness on the job: Research shows 3 critical factors in job satisfaction. Journal of Accountancy (June): 22-25. (Hope, calling, and autonomy).

Granof, M. and S. Bell. 2016. A 10-K for the taxpayer. Journal of Accountancy (October): 46-53.  (The Financial Report of the United States Government provides a comprehensive view of the federal government's financial position and condition).

Greenberg, H. 2016. Know your clients' concerns before they do. Journal of Accountancy (December): 84.

Hagel, J. 2016. Return from the wings: As you prepare to bow out of your career, here is advice on finding a different role for your encore. Journal of Accountancy (March): 24-27.

Hammel, S. W. and S. B. Murolo. 2016. IP Pins: Fraud protection places duties on preparers. Journal of Accountancy (May): 64-65.

Hart, L. 2016. Sponsored report: What to know before you commit to the cloud. Journal of Accountancy (July): 57-63.

Herda, D. N. 2016. Subsequent events audit tips: PCAOB inspection reports and SEC enforcement releases show difficulties in subsequent events audits. Journal of Accountancy (January): 22.

Howard, B. 2016. Tax matters: Foreign earned income exclusion denied for State Department employee. Journal of Accountancy (May): 70-71.

Howard, B. 2016. Tax matters: Law firm is held liable for accuracy-related penalties. Journal of Accountancy (June): 78-79.

Illuzzi, K. 2016. Bookkeeping or preparation service? That is the question. These considerations can help CPAs determine whether SSARS 21 applies. Journal of Accountancy (January): 34-36.

Journal of Accountancy. 2016. 5 ways to excel at networking. Journal of Accountancy (August): 24-25.

Journal of Accountancy. 2016. 6 ethical questions about big data. Journal of Accountancy (October): 24.

Journal of Accountancy. 2016. Accounting career guide lets teens explore profession; Toolkit aims to help firms with change. Journal of Accountancy (August): 90.

Journal of Accountancy. 2016. AICPA sponsors program to help educators better prepare students for accounting careers; Award recognizes innovation in public accounting firms; Professor awarded for performance measurement and incentives research. Journal of Accountancy (December): 82.

Journal of Accountancy. 2016. Automatic method changes updated; TIGTA: Improper hobby losses often overlooked; Treasury cracks IRS impersonation phone scams. Journal of Accountancy (August): 73.

Journal of Accountancy. 2016. Balancing soft skills with technical abilities. Journal of Accountancy (December): 20-21.

Journal of Accountancy. 2016. Business tax quick guide-tax year 2016. Journal of Accountancy (December): A1-A2.

Journal of Accountancy. 2016. CGMA tools: Lean management techniques best practices checklists. Journal of Accountancy (April): 33-41.

Journal of Accountancy. 2016. Correction. Journal of Accountancy (October): 98.

Journal of Accountancy. 2016. CPAs honored for outstanding service in government; Scholarship funds estate planning conference costs; Young CPA recognized for volunteer and financial literacy activities. Journal of Accountancy (October): 100-101.

Journal of Accountancy. 2016. Forensic interview feature wins JofA best article award; Standing ovation recognizes contributions in IMTA; Young CPs receive scholarships to cover conference expenses. Journal of Accountancy (August): 89.

Journal of Accountancy. 2016. How to stop expense reimbursement fraud. Journal of Accountancy (November): 24-25.

Journal of Accountancy. 2016. Individual health care mandate benchmark set for 2016. Journal of Accountancy (November): 82.

Journal of Accountancy. 2016. IRS designates private contractors to collect tax debts; IRS will not follow Giant Eagle's recognition of unredeemed retail discounts. Journal of Accountancy (December): 73.

Journal of Accountancy. 2016. IRS note general principles of crowdfunding income; Tax Court allows D.C. snow day extension for petition filing; Wellness rewards and premiums not excludable from employees' income. Journal of Accountancy (September): 82.

Journal of Accountancy. 2016. Joining the dots: Decision-making for a new era. CGMA reports, tools, and resources. Journal of Accountancy (March): 41-47.

Journal of Accountancy. 2016. Kess Award recognizes excellence in continuing education; Public service award honors CPA's community contributions. Journal of Accountancy (August): 88.

Journal of Accountancy. 2016. Largest percentage changes in corporate pretax profits by sector, 2012-2013. Journal of Accountancy (September): 84.

Journal of Accountancy. 2016. Official releases. Journal of Accountancy (October): 106-107.

Journal of Accountancy. 2016. Per-diem rates issued for 2016-2017 travel; Special rule for QTIP elections is modified for spousal portability. Journal of Accountancy (December): 71.

Journal of Accountancy. 2016. Reassuring your staff in uncertain times. Journal of Accountancy (September): 22-23.

Journal of Accountancy. 2016. Sec. 83(b) election statement is no longer required with return. Journal of Accountancy (October): 70.

Journal of Accountancy. 2016. The balanced scorecard: An excerpt from the CGMA book Essential Tools for Management Accountants. Steps and questions to consider. Journal of Accountancy (May): 39-41.

Journal of Accountancy. 2016. Year-end tax planning and what's new for 2016. Journal of Accountancy (October): 75, 77, 79, 81, 83, 85, 87, 89.

Kelley, T. J., D. L. Koontz and J. M. Kadet. 2016. Profit shifting: Effectively connected income and financial statement risks. Multinational corporations could be subject to high levels of tax on effectively connected income. Journal of Accountancy (February): 48-52, 54-55. (Link to the online version).

Kleyman, A. and P. Zambito. 2016. A day late, a dollar short: The inequities of equitable relief under Sec. 6015(f). Journal of Accountancy (January): 56-57.

Krippel, G. L., J. Moody and S. Mitchell. 2016. CPA credential delivers high value. Journal of Accountancy (May): 32-36. (Summary).

LaFollette, G. 2016. Expanding your app-titude. Journal of Accountancy (January): 63. (Apps include Doodle for planning meetings, and Timetravel for scheduling ahead with Uber).

LaFollette, G. 2016. Expanding your app-titude. Journal of Accountancy (February): 72. (Apps include a typography generator called Word Swag at wordswag.co, and a reminder called Followupthen at followupthen.com).

LaFollette, G. 2016. Expanding your app-titude. Journal of Accountancy (March): 79. (Apps include a sleep machine called Sleepsoftlic at sleepsoftlic.com, and Jet Lag Rooster at jetlagrosster.com).

LaFollette, G. 2016. Expanding your app-titude. Journal of Accountancy (April): 84. (Apps include Hoteltonight at hoteltonight.com, Waze through traffic at waze.com, and Hipmunk at hipmunk.com).

LaFollette, G. 2016. Expanding your app-titude. Journal of Accountancy (May): 74-75. (Apps include Automatic at automatic.com, KIWI at plxkiwi.com, and HUM at hum.com. All use your car's on-board diagnostic port like a Fitbit for your automobile).

LaFollette, G. 2016. Expanding your app-titude. Journal of Accountancy (June): 84. (Apps include No more voicemail at nomorevoicemail.co and Google voice at google.com/voice).

LaFollette, G. 2016. Expanding your app-titude.  Journal of Accountancy (July): 76. (Apps include Wappwolf at wappwolf.com and Architecture at architectureofradio.com).

LaFollette, G. 2016. Expanding your app-titude. Journal of Accountancy (August): 75. (Apps include TunnelBear VPN at tunnlear.com and Easy Group at iphone-easy-group.com).

LaFollette, G. 2016. Expanding your app-titude. Journal of Accountancy (September): 98. (Apps include Trello at trello.com; Wrike at wrike.com; and Slack at slack.com).

LaFollette, G. 2016. Expanding your app-titude. Journal of Accountancy (October): 90. (Apps include Fantastical 2 at flexibits.com, and Cloudmagic at cloudmagic.com).

LaFollette, G. 2016. Expanding your app-titude. Journal of Accountancy (November): 86. (Apps include Camfind at camfindapp.com; My Garden at gardenanswers.com; and Vivino at vivino.com).

LaFollette, G. 2016. Expanding your app-titude. Journal of Accountancy (December): 80. (Apps include Do at ordinarypeople.com; and Asana at asana.com).

Lanz, J. 2016. Bolster your data defenses. Journal of Accountancy (August): 22.

Lator, M. 2016. Tips for first-year auditors. Journal of Accountancy (November): 22.

Lauck, J. 2016. The psychology behind good judgment: Understanding decision-making weaknesses can help CPAs avoid mistakes. Journal of Accountancy (June): 26-30.

Lawrence, F. 2016. When change comes, start early and be open. Journal of Accountancy (November): 96.

Lindsay, D. and K. Dewberry. 2016. Employee focus comes with a cost. Compliance requirements for employers are increasing as a result of expanding federal protections for workers. Journal of Accountancy (April): 52-56.

Lubniewski, R., G. Richards and K. Wydra. 2016. Beware of disappearing revenue in an acquisition: Buying a technology company? Be careful - an accounting rule might dramatically reduce your company's revenue in periods after the acquisition. Journal of Accountancy (April): 28-31.

Mannino, L. L. 2016. Tax matters: No FICA refund after employer's bankruptcy. Journal of Accountancy (January): 60-61.

Marcello, S. 2016. Ask the expert. Journal of Accountancy (August): 76.

McAllister, B., C. Spinelli and D. Belger. 2016. Getting familiar with OPEB. Journal of Accountancy (August): 52-57. (GASB defines other post-employment benefits as benefits other than pensions state and local governments provide their retired employees).

McKay, S. 2016. CGMA tools: How to communicate risks using a heat map. Journal of Accountancy (June): 35-40. (Summary).

McKinley, J. W. 2016. New product or different presentation? Courts and the IRS differ over a key qualification for the domestic activities deduction. Journal of Accountancy (May): 50-54.

McKinley, J. W. 2016. Tax practice corner: Let it snow (but to be sure, use an IRS-approved PDS). Journal of Accountancy (February): 64-65.

McKinley, J. W. and D. Y. Kim. 2016. Schoolteachers' deduction no longer tardy. Journal of Accountancy (July): 66-67.

McKinley, J. W. and E. Zilber. 2016. Tax relief for federal student loan forgiveness. Journal of Accountancy (August): 68-69.

McNeal, A. 2016. What's your fraud IQ? Check and electronic payment tampering. Journal of Accountancy (June): 42-45.

McNeal, A. 2016. What's your fraud IQ? Travel and entertainment expense reimbursements. Journal of Accountancy (March): 60-64.

McNeal, A. 2016. What's your fraud IQ? Journal of Accountancy (December): 38-41.

McNeal, A. 2016. What's your fraud IQ? Journal of Accountancy (September): 38-40, 42-43.

Meade, J. 2016. Tax matters: Infrequent sale of scrap steel is not subject to self-employment tax. Journal of Accountancy (July): 70-71.

Meade, J. A. 2016. Damage from collapsed retaining wall is not deductible to co-op stockholder. Journal of Accountancy (October): 66-67.

Meyer, C. 2016. Brand-building tips for small firms and sole practitioners. ...a brand can help you grow your business. Journal of Accountancy (January): 42-44.

Meyer, C. 2016. How to prevent tech troubles. Here are 8 tips to keep IT-related problems from wasting workers' time. Journal of Accountancy (June): 56-58.

Meyer, C. 2016. Filling vital support roles. Journal of Accountancy (December): 18.

Meyer, C. 2016. Rewarding employees. Journal of Accountancy (September): 20.

Meyer, C. 2016. Sound audit quality control. Journal of Accountancy (March): 18.

Meyer, C. 2016. Work out a better offer. Journal of Accountancy (May): 18.

Moore, P. G. 2016. NFP board service tips. Journal of Accountancy (June): 18.

Murolo, S. B. 2016. Security summit touts improvement in its first year. Journal of Accountancy (September): 78.

Murphy, M. L. 2016. Bringing leases into view. Journal of Accountancy (April): 23-26.

Murphy, M. L. 2016. Business practices that not-for-profits can't afford to overlook. Journal of Accountancy (May): 42-47.

Murphy, M. L. 2016. Maintaining independence with nonattest services. Journal of Accountancy (November): 34-39.

Nellen, A. and J. A. Porter. 2016. 30 years after the Tax Reform Act: Still aiming for a better tax system. Journal of Accountancy (October): 60-61.

Nevius, A. M. 2016. Bonus depreciation applies to new class of property. Journal of Accountancy (May): 62.

Nevius, A. M. 2016. Congress extends expired tax provisions and makes some permanent: Some tax breaks are extended for two years, some for five, and a few are made permanent in annual year-end extenders legislation. Journal of Accountancy (February): 58-61.

Nevius, A. M. 2016. Electing the benefits of partial dispositions. Journal of Accountancy (September): 73.

Nevius, A. M. 2016. FBAR preparation and ethical risks. Journal of Accountancy (November): 74.

Nevius, A. M. 2016. Filing considerations for active duty military. Journal of Accountancy (December): 64.

Nevius, A. M. 2016. Form 1023-EZ: First-year results are in. Journal of Accountancy (March): 65-67.

Nevius, A. 2016. Proposed regulations would affect estate valuation discounts. Journal of Accountancy (November): 84-85.

Nevius, A. M. 2016. Resolving IRS disputes through audit reconsideration. Journal of Accountancy (January): 54.

Nevius, A. M. 2016. Rules change for ITINs and tax credits. Journal of Accountancy (July): 64.

Nevius, A. M. 2016. Social Security changes affect retirement planning. Journal of Accountancy (March): 70.

Nevius, A. M. 2016. Special depreciation: 3 choices present new options. Journal of Accountancy (September): 56-58, 60-62.

Nevius, A. M. 2016. Tax implications of the new revenue recognition standard. Journal of Accountancy (February): 62.

Nevius, A. M. 2016. Tax matters: Congress changes partnership audit and adjustment rules. Journal of Accountancy (January): 58-59.

Nevius, A. M. 2016. Tax issues for professional gamblers. Journal of Accountancy (October): 62.

Nevius, A. M. 2016. Tax treatment of tenant allowances. Journal of Accountancy (August): 66.

Nevius, A. M. 2016. The importance of appraisals when gifting art. Journal of Accountancy (April): 74.

Nervius, A. M. 2016. Updating VAT rules to reflect the 21st century economy. Journal of Accountancy (June): 72. (Value added tax and GST or Goods and services tax).

Nitti, A. and A. Krasnyanskaya. 2016. Anyone can have a voice. Journal of Accountancy (September): 108.

Nix, W. E. and R. A. Knight. 2016. Drafting real estate leases with taxes in mind. Journal of Accountancy (June): 74-76.

Olbricht, J. 2016. Protecting the core, progressing the profession. Journal of Accountancy (June): 47.

Olson, H. L. 2016. How to keep clients after an accounting practice sale. Journal of Accountancy (September): 32-37.

Olson, H. L. 2016. Navigating the path to success in accounting practice sales. Journal of Accountancy (July): 22-26.

Pirrone, M. M. 2016. Innocent spouse relief from penalties and interest granted. Journal of Accountancy (August): 71-73.

Pirrone, M. M. 2016. Reverse like-kind exchange is afforded nonrecognition treatment. Journal of Accountancy (November): 80, 82-83.

Pirrone, M. M. 2016. Post-retirement payments are subject to self-employment tax. Journal of Accountancy (September): 82, 84.

Pirrone, M. M. 2016. Tax matters: Practitioner-client and work product doctrines preclude IRS summons. Journal of Accountancy (March): 77-78.

Pirrone, M. M. 2016. Tax matters: 'Private Roth IRA corporation' is held abusive. Journal of Accountancy (June): 80-83.

Poyzer, J. K. and T. R. Yoder. 2016. How to avoid the 10% additional tax on early retirement distributions. Journal of Accountancy (January): 47-50, 52-53.

Rael, R. 2016. From CGMA Magazine: 9 skills of a great organizational coach. Journal of Accountancy (February): 20-21.

Rainey, V. 2016. Accounting in the international age: Future-focused and more relevant than ever. Journal of Accountancy (June): 46.

Reichert, C. J. 2016. Compensation is held reasonable and a management fee deduction allowed. Journal of Accountancy (September): 78-80.

Reichert, C. J. 2016. Deduction allowed for unredeemed 'fuelperks!' Journal of Accountancy (October): 66.

Reichert, C. J. 2016. Forfeited deposits are ordinary income. Journal of Accountancy (December): 68-70.

Reichert, C. J. 2016. Form 1098-T is not controlling. Journal of Accountancy (August): 70-71.

Reichert, C. J. 2016. Tax matters: Alleged ROBS-type transaction leaves business funding taxable. Journal of Accountancy (June): 79-80.

Reichert, C. J. 2016. Tax matters: IRS withdraws controversial charitable donation information reporting rules. Journal of Accountancy (April): 78-79.

Reichert, C. J. 2016. Tax matters: Judge's above-the-line employee expense deduction is disallowed. Journal of Accountancy (May): 68-70.

Reichert, C. J. 2016. Tax matters: Missing signature means return is invalid. Journal of Accountancy (January): 59-60.

Reichert, C. J. 2016. Tax matters: No carryforward of disallowed IRA deduction. Journal of Accountancy (February): 68-70.

Reichert, C. J. 2016. Tax matters: Prohibited transaction results in deemed IRA distribution. Journal of Accountancy (July): 71-72,74.

Reichert, C. J. 2016. Tax matters: Trusts prevail in transferee liability case. Journal of Accountancy (March): 76-77.

Richardson, R. and A. Gabbin. 2016. Recruiting the best. Journal of Accountancy (August): 44-50.

Roane, D. E. 2016. Keeping clients' tax data secure. Journal of Accountancy (October): 64-65.

Rogers, C. 2016. How audit committees can help deter fraud. Journal of Accountancy (May): 20-21.

Rood, D. K. 2016. Risk management: Worth its SALT. Journal of Accountancy (September): 16-18.

Rood, D. K. 2016. The early CPA gets the return (done on time). Journal of Accountancy (January): 20-21.

Rood, D. K. 2016. Walking the talk on quality control. Journal of Accountancy (May): 16-17.

Rood, D. K. and S. Platau. 2016. Use standard terms to build a liability shield. Journal of Accountancy (October): 18-20.

Schreiber, S. P. 2016. Defined benefit plan participants can receive lump sum and annuity under new rules. Journal of Accountancy (December): 68.

Schreiber, S. P. 2016. FAQs explain the wrongful incarceration exclusion. Journal of Accountancy (September): 84-85.

Schreiber, S. P. 2016. Final regulations ease allocations of rollover distributions from designated Roth accounts. Journal of Accountancy (August): 70.

Schreiber, S. P. 2016. IRS allows self-certification for late rollovers or retirement plan funds. Journal of Accountancy (November): 78.

Schreiber, S. P. 2016. IRS clarifies: Partners cannot be employees. Journal of Accountancy (August): 73-74.

Schreiber, S. P. 2016. IRS restricts more foreign tax credit splitter arrangement. Journal of Accountancy (December): 70, 72-73.

Schreiber, S. P. 2016. New user fees proposed for IRS installment agreements. Journal of Accountancy (November): 79-80.

Schreiber, S. P. 2016. Tax matters: Amended rules govern FIRPTA dispositions. Journal of Accountancy (May): 66.

Schuldenfrel, A. 2016. $50,000 in tax debt can ground travelers. Journal of Accountancy (April): 76-77.

Sharf, M. M. 2016. Tax matters: Tax debts from late-file returns held dischargeable in bankruptcy. Journal of Accountancy (April): 79-80.

Silversmith, D. R. 2016. Bookkeeper/office manager's innocent spouse claim is denied. Journal of Accountancy (October): 70-71.

Silversmith, D. R. 2016. Marine surveyor may deduct geological and geophysical expenses. Journal of Accountancy (November): 78-79.

Silversmith, D. R. 2016. Tax matters: Installment sale marked to market before taxpayer's expatriation. Journal of Accountancy (May): 66-68.

Speciale, R. C. and R. D. Golden. 2016. Tax matters: IRS gives more guidance on like-kind aircraft exchanges. Journal of Accountancy (May): 71-72.

Speciale, R. C. and R. D. Golden. 2016. Tax matters: IRS provides guidance on like-kind exchanges of aircraft. Journal of Accountancy (April): 80-82.

Sterna, S. D. and D. K. Rood. 2016. The unexpected risks of trustee services. Journal of Accountancy (July): 17-18.

Tapis, G. P. 2016. Why are you not a CPA? Taking the CPA exam gives an accounting professor new ideas for bridging the gap between practitioners, students, and academics. Journal of Accountancy (February): 28-32.

Traina, L. 2016. 5 steps CPAs can take to fight hackers. Journal of Accountancy (April): 58-63.

Tschakert, N., J. Kokina, S. Kozlowski and M. Vasarhelyi. 2016. The next frontier in data analytics. Journal of Accountancy (August): 58-63.

Tueffel, H. 2016. Boost the bottom line with accounts payable best practices. Journal of Accountancy (November): 50-54.

Tysiac, K. 2016. 11 tips for success with single audits. Journal of Accountancy (November): 40-42, 44, 46-47.

Tysiac, K. 2016. Auditing risks in culture. Journal of Accountancy (April): 20.

Tysiac, K. 2016. Changes proposed to peer review standards: Efforts will increase the focus on quality-control systems. Journal of Accountancy (January): 18.

Tysiac, K. 2016. CPA firms struggling with succession. Journal of Accountancy (September): 26-31.

Tysiac, K. 2016. Exploring mentorship: A graceful exit. Journal of Accountancy (November): 56-57.

Tysiac, K. 2016. Getting creative in fundraising. Not-for-profits are using events, partnerships, and web tools to raise revenue in a competitive landscape. Journal of Accountancy (July): 34-38, 40.

Tysiac, K. 2016. Nurturing the human element: How one firm is pursuing audit quality through a career progression framework and timely feedback. Journal of Accountancy (July): 28-30, 32-33.

Tysiac, K. 2016. FASB requires earlier reporting of credit losses. Journal of Accountancy (August): 14-15.

Tysiac, K. 2016. How the next CPA exam was developed. Journal of Accountancy (September): 52-55.

Tysiac, K. 2016. New path for CPAs in cyber risk management. Journal of Accountancy (November): 16-17.

Tysiac, K. 2016. Paying it forward. Journal of Accountancy (November): 28-32.

Tysiac, K. 2016. Stress-free implementation. Journal of Accountancy (October): 22.

Tysiac, K. 2016. We can do our part. Journal of Accountancy (August): 92.

Tysiac, K. 2016. What will be tested on the next CPA exam. Journal of Accountancy (May): 26-30.

Ursick, M. 2016. 6 tips for reconciliations. Journal of Accountancy (February): 18.

Vien, C. L. 2016. Coaching programs get new partners off to a great start. Journal of Accountancy (February): 22-26.

Vien, C. L. 2016. How new CPAs can build a book of business. Journal of Accountancy (December): 22-26.

Vien, C. L. 2016. Leadership tips for introverts. Journal of Accountancy (April): 46-50.

Vollmer, S. 2016. 5 best practices for intercompany accounting. Journal of Accountancy (December): 42-46.

Vollmer, S. 2016. From CGMA Magazine: How to encourage career development discussions. Journal of Accountancy (January): 24-25.

Vollmer, S. 2016. From CGMA Magazine: How to promote knowledge flows within multinationals. Journal of Accountancy (March): 20-21.

Vollmer, S. 2016. Improve your conflict management skills: Test yourself with real-life workplace scenarios and learn best practices in this quiz. Journal of Accountancy (April): 42-45.

Vollmer, S. 2016. Turning a classic networking tactic into a job lead. Journal of Accountancy (October): 40-43. (Five steps to conduct an informational interview. Start with LinkedIn).

White, S. 2016. Intangibles drive value in the digital age. Journal of Accountancy (March): 21.

White, S. and J. Hagel. 2016. From the CGMA Magazine: 5 factors to consider when designing benefit plans. Journal of Accountancy (June): 20-21.

Wilson, J. 2016. 5 things leaders should never say. Journal of Accountancy (October): 30-32.  (Be patient, You're not ready, When I was coming up.., He must not be working because he isn't here..., You can change this when I'm gone).

Wilson, J. 2016. Retirement: Avoid the pitfalls and plan for the possibilities. Journal of Accountancy (March): 28-32.