January - December
Provided by James R. Martin, Ph.D., CMA
Professor Emeritus, University of South Florida
Journal of Accountancy 1905-1925 and 2005-2024 |
Journal Updates by Year
Amato, N. 2024. Melancon to retire as CEO of AICPA. Journal of Accountancy (July): 1-3.
Amato, N. 2024. Q&A: Melancon warns of threats to CPA licensure. Journal of Accountancy (March): 1-3.
Arman, D. 2024. A refresher on fraud and the responsibility of its detection. Journal of Accountancy (February): 1-5.
Arman, D. 2024. Scaling SAS 145 for less-complex entities. Journal of Accountancy (November): 1-6. (Audit standard for assessing the risks of material misstatement).
Bolt-Lee, C. E. 2024. IRS data reveals insights into collections, compliance, and criminals. Journal of Accountancy (June): 1-3.
Bonner, P. 2024. S corporation denied charitable deduction for bargain land sale to town. Journal of Accountancy (January): 1-3.
Bonner, P. 2024. Tax Court reverses course on conservation easement extinguishment regs. Journal of Accountancy (July): 1-3.
Bottomly, P. 2024. Resources to implement the QM standard. Journal of Accountancy (November): 1-8.
Brown, J. K. 2024. Psychological safety: Creating a workplace where all thrive. Journal of Accountancy (March): 1-6.
Chasen, I., J. McKinley and T. Godwin. 2024. TIGTA recommends improvement to CAF and Tax Pro Account. Journal of Accountancy (February): 1-3.
Chasen, I., T. Godwin and J. McKinley. 2024. GAO recommends improvements to IRS's private debt collection program. Journal of Accountancy (November): 1-3.
Cytron, S. H. 2024. Firms find it's cool to be kind. Journal of Accountancy (March): 1-7.
D'Amico, J. R. and L. Frazer. 2024. Cryptoasset 'staking' challenge dismissed as moot after government's concession. Journal of Accountancy (September): 1-3.
Davis, A. B., B. Howar and R. Moore. 2024. Tax planning for the SALT cap. Journal of Accountancy (October): 1-9.
Dennis, A. 2024. Managing change in audit technology transformation. Journal of Accountancy (April): 1-6.
Dennis, A. 2024. What AI can do for auditors. Journal of Accountancy (February): 1-7.
Dennis. A. 2024. What not-for-profits need to know about UBIT. Journal of Accountancy (August): 1-4. (Unrelated business income tax).
Dennis, A. and J. G. Jenkins. 2024. Using technology to boost audit quality. Journal of Accountancy (January): 1-6.
Dennis, A. and S. Ovaska. 2024. Single-owner firms: The thrill of flying solo. Journal of Accountancy (August): 1-10.
Dhana, F. 2024. Using data to optimize marketing and sales strategies. Journal of Accountancy (September): 1-7.
Drew, J. 2024. Tech roundtable: Power to the people tech. Journal of Accountancy (May): 1-5.
Drew, J. 2024. Tech roundtable: There's more to AI than ChatGPT. Journal of Accountancy (April): 1-5.
Drew, J. and A. Kenney. 2024. Melancon leaves AICPA with a legacy of change. Journal of Accountancy (December): 1-12.
Elliott, S. 2024. Leading change in accounting: A step-by-step guide. Journal of Accountancy (December): 1-6.
Ference, S. B. 2024. 10 tips to help avoid wire fraud scams. Journal of Accountancy (October): 1-4.
Flatau, S. M. and J. M. Reese. 2024. Help reduce risk with formal client onboarding. Journal of Accountancy (April): 1-3.
Geoszler, M. and J. McKinley. 2024. Second Circuit lacks jurisdiction in small tax case. Journal of Accountancy (July): 1-2.
Geiszler. M., J. McKinley and A. Hashmi. 2024. Third Circuit rules taxpayer's claim is not moot. Journal of Accountancy (August): 1-2.
Geiszler, M., J. McKinley and I. Chasen. 2024. Criminally forfeited IRA distribution was constructively received and taxable. Journal of Accountancy (June): 1-3.
Geiszler, M., J. McKinley and K. Pothapur. 2024. Credit card reward liabilities may be eligible for recurring item exception. Journal of Accountancy (September): 1-3.
Geiszler, M., J. McKinley and O. Larson. Lack of facts precludes equitable tolling of 30-day filing deadline. Journal of Accountancy (October): 1-2.
Geiszler, M., L. Richardson and J. McKinley. 2024. Writing and research activities not engaged in for profit. Journal of Accountancy (December): 1-3.
Godwin, T. and J. McKinley. 2024. D. C. Circuit reverses Tax Court on assessment of foreign entity ownership reporting penalties. Journal of Accountancy (August): 1-3.
Godwin, T., and J. McKinley. 2024. Foreign earned income and housing exclusion denied. Journal of Accountancy (April): 1-4.
Godwin, T. and J. McKinley. 2024. Interest from past-due child support is includible in income. Journal of Accountancy (February): 1-2.
Godwin, T. and J. McKinley. 2024. IRS's referral to DOJ did not bar collection proceedings. Journal of Accountancy (January): 1-3.
Graham, N. L. 2024. Navigating the patchwork of pay transparency laws. Journal of Accountancy (May): 1-4.
Graham, N. L. and S. D. Sterna. 2024. Do names matter? Risk and the use of 'merger' or 'acquisition'. Journal of Accountancy (February): 1-3.
Groskopf, T. J. 2024. Audit smarter by reassessing audit risk. Journal of Accountancy (July): 1-5.
Hammer, S. 2024. Municipal bonds: Planning for the TCJA sunset. Journal of Accountancy (June): 1-7.
Hartman, W. 2024. 4 features for enhancing PDFs. Journal of Accountancy (July): 1-10.
Hartman, W. 2024. 4 windows 11 features worth your time. Journal of Accountancy (October): 1-5.
Hartman, W. 2024. An efficient way to schedule multi-person meetings. Journal of Accountancy (March): 1-8.
Hartman, W. 2024. Building an HR guide with ChatGPT. Journal of Accountancy (June): 1-11.
Hartman, W. 2024. Building RPAs that start automatically. Journal of Accountancy (February): 1-9. (Robotic process automation).
Hartman, W. 2024. Get more out of teams with these 5 features. Journal of Accountancy (August): 1-7.
Hartman, W. 2024. Power automate and save with Windows 11 tool. Journal of Accountancy (January): 1-7.
Hartman, W. 2024. Using ChatGPT to build a standard operating procedure. Journal of Accountancy (September): 1-7.
Hartman, W. 2024. Using Copilot in Microsoft Outlook. Journal of Accountancy (November): 1-8.
Hartman, W. 2024. Vertical Tabs give on browser the Edge. Journal of Accountancy (April): 1-7.
Hayes, K. 2024. How to not lose sleep over NOCLAR. Journal of Accountancy (December): 1-4. (AICPA code Noncompliance with laws and regulations).
Jemiolo, S. V. and C. Farnsel. 2024. New and enhanced energy tax credits for individuals. Journal of Accountancy (November): 1-6.
Jenkins, J. G. 2024. How auditors can apply a forensic-like approach to fraud. Journal of Accountancy (June): 1-7.
Jenkins, J. G. 2024. 6 ways to improve the peer review experience. Journal of Accountancy (August): 1-5.
Journal of Accountancy. 2024. Ask the expert: Why AI is worth all the hype. Journal of Accountancy (July): 1.
Journal of Accountancy. 2024. E-commerce accounting. Journal of Accountancy (October): 1-2.
Journal of Accountancy. 2024. Filing season quick guide - tax year 2023. Journal of Accountancy (January): 1.
Journal of Accountancy. 2024. Learning resources. Journal of Accountancy (June): 1-3.
Journal of Accountancy. 2024. Scaling with offshoring. Journal of Accountancy (September): 1-2.
Journal of Accountancy. 2024. The data-driven audit: Technology and the future of auditing. Journal of Accountancy (November): 1-2.
Kay, S. and C. Cordonnier. 2024. Patent infringement litigation defense costs are not facilitative. Journal of Accountancy (March): 1-3.
Kenney, A. 2024. GenAI for accountants: 10 prompt-writing tips. Journal of Accountancy (April): 1-9.
Kenney, A. 2024. How academia is tackling the accounting talent shortage. Journal of Accountancy (September): 1-9. (A discussion of the shortage and what BYU and USF have done to improve accounting enrollments. BYU used a "second chance" exam policy. Lectures are broken up into work sessions focused on group exercises involving real world examples. USF focused on adding data analytic skills and artificial intelligence to the curriculum. The goal of these programs has been to reduce failure and withdrawal rates. USF used teacher's assistants to support at risk students, and diagnostic test to identify which students were at risk.)
Kenney, A. 2024. How CPAs can benefit from not-for-profit board service. Journal of Accountancy (July): 1-6.
Kenney, A. 2024. Key skills for CPAs in business and industry. Journal of Accountancy (October): 1-10.
Kenney, A. 2024. Microsoft's huge AI rollout: What CPAs should know. Journal of Accountancy (April): 1-4.
Kenney, A. 2024. Small firms find success with advisory services. Journal of Accountancy (August): 1-6.
Kenney, A. 2024. Rewriting accounting's employment narrative. Journal of Accountancy (September): 1-5. (Problems with the accounting pipeline include starting salaries that are below other majors, long hours and overtime, lack of a work life balance, a lack of defined career paths and mentorship programs, lack of diversity, and culture).
Larson, O., T. Godwin and J. McKinley. 2024. IRS appeals abused its discretion by abruptly ending CDP hearing. Journal of Accountancy (May): 1-3.
Long, K. C. 2024. 3 ways to balance saving for education and retirement. Journal of Accountancy (December): 1-5.
Long, K. 2024. Helping clients recover from midlife divorce. Journal of Accountancy (January): 1-5.
McKinley, J., A. Arnold and J. Fishman. 2024. NIL organization denied tax-exempt status. Journal of Accountancy (November): 1-4.
McKinley, J. and M. Riley. 2024. Tax Court petition is ruled untimely. Journal of Accountancy (April): 1-2.
McKinley, J. and T. Godwin. 2024. Court's inaccessibility extends taxpayers' petition filing deadline. Journal of Accountancy (April): 1-2.
McKinley, J. and M. Geiszler. 2024. Partnership made a valid election into the BBA procedures. Journal of Accountancy (October): 1-4.
McKinley, J. and T. Godwin. 2024. Tax court has jurisdiction to hear taxpayers' case. Journal of Accountancy (May): 1-3.
McKinley, J. and M. Geiszler. 2024. Disproportionate distributions did not terminate corporation's S status. Journal of Accountancy (December): 1-3.
McKinley, J. and M. Geiszler. 2024. Tax Court lacks jurisdiction because notice of deficiency was invalid. Journal of Accountancy (September): 1-4.
McKinley, J. and T. Godwin. 2024. Tax Court petition held untimely. Journal of Accountancy (January): 1-2.
McKinley, J. and T. Godwin. 2024. Taxpayer lacks reasonable cause for CPA's failure to e-file his returns. Journal of Accountancy (February): 1-3.
McKinley, J. and T. Godwin. 2024. What kind of deduction is a hobby expense? Journal of Accountancy (March): 1-3.
McKinley, J., M. Geiszler and I. Chasen. 2024. The IRS did not abuse its discretion in sustaining levy. Journal of Accountancy (November): 1-3.
Mishler, M. D. 2024. New cryto accounting rules may spur early adoption. Journal of Accountancy (July): 1-6.
Murphy, M. L. 2024. Time for a tax practice tune-up. Journal of Accountancy (May): 1-7.
Murphy, M. L. 2024. What to know to avoid deficient not-for-profit audits. Journal of Accountancy (July): 1-7.
Muphy, M. L. 2024. Tips for a better tax season. Journal of Accountancy (January): 1-6.
Newkirk, K. and S. Webber. 2024. Taxation of influencers: Gifts with strings attached? Journal of Accountancy (September): 1-8.
Nilsen, K. 2024. Koziel to become AICPA president and CEO. Journal of Accountancy (December): 1-2.
Ovaska, S. 2024. Guiding not-for-profits through post-pandemic challenges. Journal of Accountancy (July): 1-7.
Ovaska, S. 2024. Preparing clients for lifestyle changes in retirement. Journal of Accountancy (February): 1-7.
Ovaska, S. 2024. Talking through post-retirement housing options. Journal of Accountancy (January): 1-6.
Ovaska, S. 2024. Tracking the top trends in fraud. Journal of Accountancy (May): 1-5.
Parthun, J. 2024. Why sustainability information matters to CPAs. Journal of Accountancy (June): 1-7.
Purcell, T. J. III. and E. S. Karl. 2024. How tax practice standards affect CPAs. Journal of Accountancy (February): 1-7.
Reese, J. M. 2024. Falling hurts; so does litigation. Journal of Accountancy (June): 1-4. (Risk management).
Reese, J. M. 2024. Missed due dates: Diligence and the lurking danger. Journal of Accountancy (November): 1-4.
Reese, J. M. 2024. Risk management creates more soft landings. Journal of Accountancy (July): 1-3.
Reese, J. M. and S. B. Ference. 2024. Oh BOI: The Corporate Transparency Act and CPA firms. Journal of Accountancy (January): 1-4.
Rood, D. K. 2024. Diversification or dabbling? You make the call. Journal of Accountancy (March): 1-4.
Rood, D. K. 2024. IRS funding and a potential rise in malpractice claims. Journal of Accountancy (August): 1-4.
Rood, D. K. 2024. Outsourcing and professional liability. Journal of Accountancy (September): 1-4.
Sagedal, M. 2024. New AICPA chair: 'We need to promote the cool work we do.' Journal of Accountancy (June): 1-10.
Sang, R. 2024. AI and fraud: What CPAs should know. Journal of Accountancy (May): 1-6.
Silversmith, D. R. 2024. Excise tax imposed on $25 million in excess IRA contributions. Journal of Accountancy (May): 1-2.
Strausfeld, D. 2024. Using behavioral science in a financial planning practice. Journal of Accountancy (December): 1-4.
Thomas, W. S. and D. D. Breece. 2024. Using the AI in Power BI to do root cause analyses. Journal of Accountancy (October): 1-19.
Walker, K. 2024. Revisiting Skidmore deference after Loper Bright. Journal of Accountancy (December): 1-2. (Related to a Supreme Court tax ruling).
Whittam, L. and K. Polakoff. 2024. Offshoring for CPA firms: The hows and whys. Journal of Accountancy (November): 1-8.
Williams, K. L. 2024. 10 types of Excel charts for data visualization. Journal of Accountancy (October): 1-8.
Williams, K. L. 2024. Change text to sentence case in Excel. Journal of Accountancy (May): 1-5.
Williams, K. L. 2024. Exploring Excel's dynamic FILTER function. Journal of Accountancy (January): 1-4.
Williams, K. L. 2024. A first look at using Microsoft's new AI tool, Copilot. Journal of Accountancy (March): 1-5.
Williams, K. L. 2024. How to create a watermark in Excel. Journal of Accountancy (July): 1-3.
Williams K. L. 2024. How to find errors in Excel formulas. Journal of Accountancy (June): 1-5.
Williams, K. L. 2024. Identify and delete duplicates in Excel. Journal of Accountancy (August): 1-5.
Williams, K. L. 2024. Move quickly with Excel's Navigation Pane. Journal of Accountancy (April): 1-5.
Williams, K. L. 2024. Resources for advancing your Microsoft skills. Journal of Accountancy (February): 1-2.
Williams, K. L. 2024. Using ChatGPT-4o with Excel. Journal of Accountancy (September): 1-14.
Williams, K. L. 2024. Using Excel's Goal Seek for data analysis. Journal of Accountancy (December): 1-3.
Williams, K. L. 2024. Using Excel's Scenario Manager for decision-making. Journal of Accountancy (November): 1-5.
Wilson, B. and A. Dennis. 2024. Data analytics and visualization in the audit. Journal of Accountancy (March): 1-7.
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