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John W. McKinley, JD, LLM, CPA, CGMA

Home /John W. McKinley, JD, LLM, CPA, CGMA
Featured

TCJA Clarifies Wagering Loss Deduction Rules

By  Eric Zilber, CPA, John W. McKinley, JD, LLM, CPA, CGMA and Matthew Geiszler, PhD

June 2019 0

The Tax Cuts and Jobs Act of 2017 (TCJA) will have broad-ranging effects on all kinds of individuals. Taxpayers with a personal connection to gambling…

Analysis

To Reset or Not to Reset AAA?

A Tricky Question for Newly Reelected S Corporations

By  John W. McKinley, JD, LLM, CPA, CGMA and Eric Zilber, CPA

October 2016 0

In 2014, the IRS's Office of Chief Counsel (OCC) addressed what happens to a taxpayer's beginning accumulated adjustments account (AAA) if a prior S corporation…

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Our Latest Content

  • CPAJ News Briefs: FASB, AICPA April 2021
  • ICYMI | Tax Software in the COVID-19 Environment April 2021
  • A Postimplementation Analysis of AS 3101 April 2021
  • The COVID-19 Shift April 2021
  • Ensuring Integrity: COVID-19 and Client Risk Profile April 2021











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