January - December
Provided by James R. Martin, Ph.D., CMA
Professor Emeritus, University of South Florida
Journal of Accountancy 1905-1925 and 2005-2023 |
Journal Updates by Year
Arman, D. 2023. Considering IT risk during audit risk assessment procedures. Journal of Accountancy (November): 1-8.
Arnold, A., M. Geiszler and J. McKinley. 2023. Most NIL collectives likely ineligible for tax-exempt status, IRS advises. Journal of Accountancy (September): 1-3.
Bonner, P. 2023. Ninth Circuit reverses its earlier holding in Seaview Trading. Journal of Accountancy (June): 26-27.
Bonner, P. 2023. Petition was 11 seconds too late, Tax Court holds. Journal of Accountancy (September): 1-3.
Brink, W., T. V. Eaton and D. Heitger. 2023. How students view the accounting profession. Journal of Accountancy (June): 18-23.
Bwerinofa-Petrozzello, R. 2023. Preventing fraud with internal controls: A refresher. Journal of Accountancy (August): 1-6.
Cordonnier, C. and J. Seo. 2023. Blast from the past: Tax planning with the repair regs. Journal of Accountancy (February): 1-7.
Crowley, J. T. 2023. Name, image, liability. Journal of Accountancy (April): 1-4.
Crowley, J. and J. R. Cadotte. 2023. CPA engagements boosts students interest in exam, public accounting. Journal of Accountancy (September): 1-4.
Dennis, A. 2023. How 3 firms tackle the audit talent crunch. Journal of Accountancy (September): 1-5.
Dennis, A. 2023. The changing role of the CFO. Journal of Accountancy (March): 1-6.
Donaldson, G. S. 2023. The rise of the cash balance pension plan. Journal of Accountancy (January): 1-7.
Drew, J. 2023. MAP survey shows firms on upward trajectory. Journal of Accountancy (October): 1-8.
Drew, J. 2023. The state of DEI: A Q&A with Crystal Cooke. Journal of Accountancy (October): 1-4.
Ference, S. B. 2023. Auditor independence threats and malpractice claims. Journal of Accountancy (December): 1-3.
Ference, S. B. 2023. Bad billing practices can affect malpractice risk. Journal of Accountancy (May): 1-4.
Ference, S. B. 2023. Generative AI and risks to CPA firms. Journal of Accountancy (October): 1-4.
Ference, S. B. and D. K. Rood. 2023. Succession and practice continuation agreements. Journal of Accountancy (August): 1-4.
Ferris, S. 2023. A taxonomy for classifying digital assets. Journal of Accountancy (July): 1-5.
Geiszler, M., A. Arnold and J. McKinley. 2023. Qualified appraisal required for charitable contributions of crytoassets. Journal of Accountancy (June): 30-31.
Geiszler, M., J. McKinley and A. Arnold. 2023. Digital asset upgrade does not result in income realization. Journal of Accountancy (December): 1-3.
Geiszler, M., J. McKinley and A. Arnold. 2023. No loss deduction from drastic drop in digital asset's value. Journal of Accountancy (October): 1-3.
Geiszler, M., L. Richardson and J. McKinley. 2023. Contractor's housing accommodation is taxable. Journal of Accountancy (May): 1-3.
Geiszler, M., L. Richardson and J. McKinley. 2023. Mortgage interest deduction denied. Journal of Accountancy (May): 1-3.
Geiszler, M., N. T. R. Aung and J. McKinley. 2023. A educational lesson on UBIT. Journal of Accountancy (April): 1-2. (Unrelated business income tax).
Godwin, T. and J. McKinley. 2023. Citing rampant 'scams; IRS imposes ERC moratorium. Journal of Accountancy (December): 1-4. (Employee retention credit).
Godwin, T. and J. McKinley. 2023. Falling used car prices warrant a second look at Sec 25E incentives. Journal of Accountancy (November): 1-2.
Graham, N. L. 2023. Lessons for every CPA firm from public audit. Journal of Accountancy (March): 1-3.
Gum, J. 2023. QM is approaching faster than you think - get ready. Journal of Accountancy (November): 1-11.
Gupta, M. and D. R. Silversmith. 2023. Late special-use valuation permitted. Journal of Accountancy (March): 1-2.
Hall, T. W., L. A. Hoogduin and B. J. Pierce. 2023. Improve audit sampling efficiency with Excel's Solver tool. Journal of Accountancy (March): 1-13.
Harris, L. and A. McNeal. 2023. What's your fraud IQ? Journal of Accountancy (July): 1-7.
Hart, M. 2023. From numbers to narrative: How CPAs can tell stories with data. Journal of Accountancy (February): 1-6.
Hartman, W. 2023. 7 ways to use Outlook more effectively. Journal of Accountancy (September): 1-7.
Hart, M. 2023. How to talk about long-term care with clients. Journal of Accountancy (February): 1-6.
Hartman, W. 2023. Aliases and shared mailboxes. Journal of Accountancy (January): 1-14.
Hartman, W. 2023. Book appointments more efficiently. Journal of Accountancy (August): 1-6.
Hartman, W. 2023. Four hardware tips to improve your work experience. Journal of Accountancy (December): 1-5.
Hartman, W. 2023. Make the documentation process more efficient with Scribe. Journal of Accountancy (April): 1-5.
Hartman, W. 2023. Organize notes digitally. Journal of Accountancy (May): 1-6.
Hartman, W. 2023. Outlook flags and rules. Journal of Accountancy (March): 1-6.
Hartman, W. 2023. Take refuge in a password manager. Journal of Accountancy (June): 32-37.
Hartman, W. 2023. Use ChatGPT to write macros for Outlook. Journal of Accountancy (November): 1-6.
Hartman, W. 2023. Use forms to collect client feedback. Journal of Accountancy (July): 1-7.
Hasson, B. K., P. L. Bagley and C. K. Eller. 2023. How remote work affected early-career auditors. Journal of Accountancy (April): 1-6.
Hill-Trawick, K. 2023. Tips for building a firm to the right size for you. Journal of Accountancy (December): 1-6.
Jemiolo, S. V. and I. Redpath. 2023. Taxpayer's blog posts held admissible in innocent-spouse case. Journal of Accountancy (July): 1-2.
Johnson, T. 2023. Tanner Johnson, CPA, CGMA. Journal of Accountancy (February): 1-2.
Johnson-Driscoll, H. 2023. CPAs rev up for a new tax season. Journal of Accountancy (January): 1-6.
Journal of Accountancy. 2023. Filing season quick guide - tax year 2022. Journal of Accountancy (January): 1.
Journal of Accountancy. 2023. Innovation for the modern accounting firm. Journal of Accountancy (September): 1-2.
Journal of Accountancy. 2023. IRS is time-barred from assessing gift tax. Journal of Accountancy (September): 1-3.
Journal of Accountancy. 2023. Life after Little Sandy. Journal of Accountancy (September): 1-2. Tax related.
Journal of Accountancy. 2023. Navigating change. Journal of Accountancy (October): 1-2.
Kebodeaux, C. K. 2023. Accounting firm's distributed clients are intangible assets. Journal of Accountancy (February): 1-3.
Kenney, A. 2023. The promise and peril of ChatGPT. Journal of Accountancy (May): 1-7.
Kenney, A. 2023. Build your skills for a career in ESG. Journal of Accountancy (January): 1-6.
Kenney, A. 2023. CFOs prepare to face a turbulent economy. Journal of Accountancy (March): 1-7.
Kenney, A. 2023. Private equity eyes accounting firms large and small. Journal of Accountancy (February): 1-9.
Kim, G. and W. Cocanower. 2023. Debt arrangement did not give rise to an interest in partnership equity. Journal of Accountancy (February): 1-4.
Kluwer, W. 2023. Leveraging advanced tech. Journal of Accountancy (October): 1-2.
Lapidus, L. 2023. Mitigating employment practices liability risks. Journal of Accountancy (April): 1-4.
Larson, O., J. McKinley and M. Geiszler. 2023. Drug patent litigation expenditures are held deductible. Journal of Accountancy (August): 1-3.
Lau, C. 2023. Passive loss limitations on rental real estate. Journal of Accountancy (September): 1-8.
Lillie, J. 2023. Opening doors to expand tax and accounting careers. Journal of Accountancy (January): 1-2.
Lillie, J. 2023. Opening doors to expand tax and accounting careers. Journal of Accountancy (June): 28-29.
Long, K. 2023. Funding health care when retiring before Medicare. Journal of Accountancy (April): 1-7.
Marx, J. 2023. Trends for growth in 2024. Journal of Accountancy (December): 1.
McKinley, J., A. M. Vars and L. Richardson. 2023. US Supreme Court will hear repatriation tax challenge. Journal of Accountancy (November): 1-3.
McKinley, J. and L. Richardson. 2023. Gambling losses not deductible as business expenses. Journal of Accountancy (October): 1-2.
McKinley, J. and M. Geiszler. 2023. Attorney's racing activities fall short of the finish line. Journal of Accountancy (June): 9-10.
McKinley, J. and M. Geiszler. 2023. Taxpayer's charitable deduction for artwork donation denied. Journal of Accountancy (January): 1-3.
McKinley, J., M. Geiszler and M. Riley. Bank deposits analysis upheld. Journal of Accountancy (April): 1-2.
McKinley, J., M. Geiszler and M. Riley. Emotional-distress settlement denied exclusion treatment. Journal of Accountancy (April): 1-2.
McKinley, J., M. Geiszler and M. Riley. 2023. Tax Court denies medical exception for early pension distribution. Journal of Accountancy (May): 1-3.
McKinley, J., M. Geiszler and O. Larson. 2023. Motion to quash writ of execution denied. Journal of Accountancy (October): 1-3.
McKinley, J., O. Larson and M. Geiszler. 2023. Surplus from home's tax forfeiture sale must be returned to owner, Supreme Court holds. Journal of Accountancy (September): 1-4.
McLamb, C. and E. Havian. 2023. A guide on when, where, and how to blow the whistle safely. Journal of Accountancy (July): 1-5.
Mehta, K. 2023. Kapil Mehta, CPA CGMA. Journal of Accountancy (March): 1-2.
Mishler, M. D. 2023. Identifying and analyzing the risks of 'risk-free' securities. Journal of Accountancy (September): 1-7.
Mishler, M. D. 2023. Managing interest rate risk with FASB's hedging flexibility. Journal of Accountancy (March): 1-4.
Mullins, K. D. 2023. Compliance is good, but a culture of ethics is better. Journal of Accountancy (July): 1-4.
Murolo, S. B. 2023. IRS and Security Summit urge tax pros to protect clients and themselves. Journal of Accountancy (December): 1-2.
Murphy, M. L. 2023. How to implement the risk-based quality management standards. Journal of Accountancy (October): 1-6.
Murphy, M. L. 2023. Peer review findings in audits of not-for-profits: What auditors need to know. Journal of Accountancy (August): 1-9.
Murphy, M. L. 2023. QM standards: How to perform a root cause analysis. Journal of Accountancy (December): 1-8.
Nakamura, K. 2023. Client breakups can create malpractice risk. Journal of Accountancy (January): 1-4.
Nakamura, K. 2023. How the FTC safeguards rule may affect your CPA firm. Journal of Accountancy (February): 1-4.
Newkirk, K. and S. Webber. 2023. Digital documentation: Avoiding a business deduction disallowance. Journal of Accountancy (May): 1-8.
Niehaus, D. and M. Pelton. 2023. How accounting leaders can embrace ESG for a strategic advantage. Journal of Accountancy (October): 1-7.
Ovaska, S. 2023. 5 steps for evaluating whether to become a partner. Journal of Accountancy (December): 1-6.
Pippin, S. E. 2023. The home mortgage interest deduction under the TCJA. Journal of Accountancy (December): 1-8.
Reese, J. M. 2023. How mental shortcuts expose you to wire fraud risk. Journal of Accountancy (November): 1-4.
Richardson, L. and J. McKinley. 2023. Fishing charter activity not engaged in for profit. Journal of Accountancy (November): 1-3.
Roane, D. E. 2023. Beneficiary IRAs: A guide to the RMD maze. Journal of Accountancy (April): 1-8.
Roessner, B. 2023. Increase capacity with automation. Journal of Accountancy (May): 1-6.
Roessner, B. 2023. 'Seizing the moment' starts with giving back to the profession. Journal of Accountancy (June): 1-8.
Rood, D. K. 2023. Mitigating risk of large FBAR and international tax claims. Journal of Accountancy (July): 1-4.
Salerno, D. and J. McKinley. 2023. Bad debt deduction denied. Journal of Accountancy (July): 1-3.
Sapp, J. 2023. Cybersecurity for tax pros. Journal of Accountancy (August): 1-2.
Saylor, T. 2023. Tayiika M. Dennis, CPA. Journal of Accountancy (January): 1-2.
Shodhan, P., C. Chaberski, N. E. Perry, M. Bambury and K. E. Benton. 2023. The research credit: Payroll tax offset. Journal of Accountancy (January): 1-3.
Silversmith, D. R., M. Gupta and C. G. Pronek. 2023. Estate's claimed deductions recharacterized as gifts or bequests. Journal of Accountancy (July): 1-3.
Singer, R., J. J. Bosnick, B. Hays and J. Loughlin. 2023. Initial direct cost and deferred rent under FASB ASC 842. Journal of Accountancy (January): 1-10.
Spanbauer, K. 2023. Get started with robotic process automation: Build your first bot. Journal of Accountancy (May): 1-16.
Strausfeld, D. 2023. Like-kind exchange of agricultural property runs into a problem. Journal of Accountancy (August): 1-2.
Strickland, B. 2023. Technology in audit: More than a numbers game. Journal of Accountancy (November): 1-5.
Sullivan, J. 2023. Helping clients after an Alzheimer's diagnosis. Journal of Accountancy (August): 1-7.
Tosczak, M. 2023. How a CPA saved a state millions in health care costs. Journal of Accountancy (June): 12-17.
Ulrich, R. 2023. The SECURE 2.0 Act and its impact on the retirement plan landscape. Journal of Accountancy (October): 1-2.
Ward, A. D. 2023. How authentication issues can affect financial data and financial statement audits. Journal of Accountancy (August): 1-4.
Williams, K. L. 2023. Apply the same formatting to an entire Excel workbook. Journal of Accountancy (May): 1-2.
Williams, K. L. 2023. Bring attention to a comment in Excel with @mentions. Journal of Accountancy (July): 1-2.
Williams, K. L. 2023. AutoFormat tables in Excel. Journal of Accountancy (May): 1-3.
Williams, K. L. 2023. Calculating double-declining balance depreciation for tax purposes with Excel. Journal of Accountancy (January): 1-4.
Williams, K. L. 2023. Change the orientation of text in Excel. Journal of Accountancy (November): 1-3.
Williams, K. L. 2023. Collaboration with an Excel workbook. Journal of Accountancy (July): 1-9.
Williams, K. L. 2023. Convert dates using Arabic numerals to dates with Roman numerals. Journal of Accountancy (February): 1-4.
Williams, K. L. 2023. Fill blank cells in Excel. Journal of Accountancy (May): 1-4.
Williams, K. L. 2023. Import data from a picture into Excel. Journal of Accountancy (October): 1-7.
Williams, K. L. 2023. Incorporate text in one cell using Fill/Justify in Microsoft Excel. Journal of Accountancy (October): 1-3.
Williams, K. L. 2023. Join text in Excel. Journal of Accountancy (August): 1-5.
Williams, K. L. 2023. Quick Excel tips for accountants. Journal of Accountancy (March): 1-3.
Williams, K. L. 2023. Record tasks in Excel with Automate. Journal of Accountancy (December): 1-4.
Williams, K. L. 2023. Update AutoRecover setting in Microsoft Excel. Journal of Accountancy (February): 1-2.
Williams, K. L. 2023. Using Data Validation to circle specific data in Excel. Journal of Accountancy (October): 1-3.
Wotapka, D. 2023. The new world of work: Tips for success as an accounting manager. Journal of Accountancy (June): 38-43.
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