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Analysis

Home /Analysis
Featured

Hedges of Recognized Foreign Currency–Denominated Assets and Liabilities

Applying ASU 2017-12

By  Robert G. Rambo, PhD, CPA

September 2019 0

Accounting Standards Update 2017-12, Derivatives and Hedging (Topic 815): Targeted Improvements to Accounting for Hedging Activities,modifies the accounting and reporting of foreign currency forward contract hedges…

Featured

Current Developments at the SEC

By  Wesley Bricker, Kyle Moffatt, Matt Jacques and Norman Strauss

September 2019 0

About the Panelists Wesley Bricker, chief accountant at the SEC's Office of the Chief Accountant; Kyle Moffatt, chief accountant at the SEC's Division of Corporation Finance; and Matt Jacques, chief…

Featured

The Challenge of Embedded Leases

Leases May Be Hiding in Supply and Service Contracts

By  Dennis J. Chambers, PhD, Catherine A. Finger, PhD and Jeff Horne

August 2019 0

As companies face the significant challenges in adopting Accounting Standards Codification (ASC) Topic 842, “Leases,” little has been written about the challenge posed by the…

Featured

The Accountant’s Role in Advertising

By  Marshall Garber, CPA

August 2019 0

The advertising industry has recently earned its place in corporate infamy, as several well-publicized disagreements between the largest agencies in the business and their clients…

Featured

Learning from the Current Research on Non-GAAP Financial Measures

By  Jian Zhang, PhD

July 2019 0

In Brief One of the goals of GAAP is to present a full picture of a company's financial situation, but for various reasons, companies often…

Featured

The COSO Internal Control Framework and Sustainability Reporting

The Benefits of Good Governance and Internal Controls

By  Shari Littan, JD, CPA

July 2019 0

In Brief Even as corporate reporting of sustainability information continues to gain in popularity, the practice still is not standardized, either domestically or globally. While…

Featured

The Expanding Use of Non-GAAP Financial Measures

Understanding their Utility and Regulatory Limitations

By  Seanna Asper, CPA, Chris McCoy, CPA and Gary K. Taylor, PhD

July 2019 0

In Brief There is a long history of businesses reporting non-GAAP financial measures, often to highlight a change in operating structure or illuminate the impact…

Featured

ICYMI | Fraud in a World of Advanced Technologies

The Possibilities are (Unfortunately) Endless

By  Mark A. Nickerson, CPA, CMA

July 2019 0

In Brief For many years, internal controls have been the focus of auditors' risk assessment as they seek to attest that the control environment is…

Featured

Performing Tests of Internal Controls Using Process Mining

What Could Go Wrong?

By  Tiffany Chiu, PhD, Helen L. Brown-Liburd, PhD, CPA (inactive) and Miklos A. Vasarhelyi, PhD

July 2019 0

Process mining provides a new approach to gathering audit evidence by automatically analyzing the entire population of event logs recorded in a company's IT system.…

Featured

Fraud in a World of Advanced Technologies

The Possibilities are (Unfortunately) Endless

By  Mark A. Nickerson, CPA, CMA

July 2019 0

In Brief For many years, internal controls have been the focus of auditors' risk assessment as they seek to attest that the control environment is…

Featured

Risks and Rewards of Financial Disclosure on Twitter

What CPAs and Management Should Know

By  Ellen Best, PhD and Marcus L. Caylor, PhD

June 2019 0

In Brief Twitter has become an important distribution channel, but using the social media platform presents unique challenges. The authors examine the current regulatory environment…

Featured

Machine Learning in Auditing

Current and Future Applications

By  Gabe Dickey, DBA, CPA, Sandra Blanke, PhD and Lloyd Seaton, PhD, CPA, CMA

June 2019 0

In Brief Machine learning provides the potential for significant improvements in audit speed and quality, but also entails certain risks. The authors provide a general…

Featured

Earning Real Income from Fantasy Sports

Tax Opportunities and Pitfalls under the TCJA

By  Andrew D. Gross, PhD, CPA, Jamie Hoelscher, PhD, CFE, CIA, Marc Ortegren, PhD and William E. Maas, JD, CPA

June 2019 0

According to the Fantasy Sports Trade Association (FSTA), fantasy sports is a $7 billion industry, with 59.3 million people in the United States and Canada…

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…

Featured

ICYMI—Financial Planning Using Qualified Opportunity Zones

The Integration of Estate Tax and Income Tax Planning Is Now Complete

By  Kevin Matz, JD, CPA, LLM

June 2019 0

In Brief The Tax Cuts and Jobs Act of 2017 expanded the federal estate, gift, and generation-skipping transfer tax exemption amounts, dramatically changing the landscape…

Featured

Financial Planning Using Qualified Opportunity Zones

The Integration of Estate Tax and Income Tax Planning Is Now Complete

By  Kevin Matz, JD, CPA, LLM

June 2019 0

In Brief The Tax Cuts and Jobs Act of 2017 expanded the federal estate, gift, and generation-skipping transfer tax exemption amounts, dramatically changing the landscape…

Featured

Using Ratio Analysis to Manage Not-for-Profit Organizations

By  Kaitlin Cashwell, Paul Copley, PhD, CPA and Michael Dugan, DBA

June 2019 0

Thousands of CPAs work in the not-for-profit sector, and thousands more volunteer as members of the governing boards of not-for-profit organizations. There is little in…

Featured

Understanding the Duties of a Trustee in Administering a Trust

By  Sidney Kess, JD, LLM, CPA and Edward Mendlowitz, CPA/PFS, ABV

June 2019 0

In Brief Trusts enable individuals to ensure the financial health of loved ones long after they are gone, but only if they are properly set…

Featured

Independence Issues in Not-for-Profit Audits

By  David J. Hess, CPA, Jacob C. Peng, PhD, CISA and Carol S. MacPhail

May 2019 0

Attest services rendered to not-for-profit (NFP) entities provide assurance to stakeholders as to the quality of the financial condition, results of operations, and internal controls…

Featured

Charitable Contributions by S Corporations

A Mismatch of Pass-through and Basis Adjustment

By  Andrew M. Brajcich, JD, LLM, CPA

May 2019 0

Many taxpayers oversimplify the rules surrounding the charitable contribution deduction. Most are aware that contributions to public charities were previously deductible up to 50% of…

Featured

To Audit or Not to Audit

Whether to Accept a Uniform Guidance Audit

By  Tammy R. Waymire, PhD, CPA, Thomas Z. Webb, PhD, CPA and Timothy D. West, PhD

May 2019 0

For many public accounting firms, the client acquisition decision often follows a common cost-benefit analysis; beyond the consideration of additional revenue generated, scheduling constraints, opportunity…

Featured

The Reporting Impact of ASU 2016-14

Painting the Picture from a Nonprofit’s Financial Perspective

By  David Rottkamp, CPA

May 2019 0

In Brief The nonprofit landscape has changed significantly over the past 26 years, expanding in size and scope while facing new challenges and keeping up…

Featured

The New Yellow Book

What CPAs Need to Know

By  David C. Ashenfarb, CPA, CGMA

May 2019 0

In Brief The Government Accountability Office recently released a new version of Government Auditing Standards, also known as the Yellow Book. The revised version has been…

Featured

Applying the New Accounting Guidance for Contributions

By  Marc Taub, CPA, David Hollander, CPA, Lisette Rodriguez, CPA and Robert A. Dyson, CPA

April 2019 0

In Brief Not-for-profit organizations receive financial donations as a matter of course, but the accounting for that revenue depends on whether the transaction is classified…

Featured

A Primer on Cause Investing

By  Jeffry Haber, PhD, CPA

April 2019 0

In Brief Cause investing—the directing of one's investments to companies that directly promote or embody through their conduct a particular social good—is becoming more and…

Featured

How to Create Key Performance Indicators

By  Jeffry Haber, PhD, CPA and Caitlin Schryver

April 2019 0

In Brief Key performance indicators (KPI), long familiar to corporate managers, are increasingly being used by financial managers at notfor-profit organizations to measure the effectiveness…

Featured

New Revenue Recognition Guidance and the Potential for Fraud and Abuse

Are Companies and Auditors Ready?

By  Doug Carmichael

April 2019 0

In Brief Now that FASB's new revenue recognition standard is effective, it is worth considering how well the guidance meets the goals originally set by…

Featured

Analyzing the LinkedIn Profiles of Audit Partners

A Snapshot of Firm Leadership

By  Stephanie Hairston, PhD, CPA, Da Wu, ABD and Ji Yu, PhD, CMA

April 2019 0

As social media has become increasingly important in the recruiting and hiring process, CPA firm leaders have become increasingly visible on professional social media platforms.…

Featured

What’s Happening at the Public Company Accounting Oversight Board

By  Jennifer Rand, CPA

March 2019 0

In the past year at the PCAOB, we've had a lot of change. At the beginning of the year, and for the first time since…

Featured

Employee Versus Independent Contractor

The IRS and Department of Labor’s Focus on Worker Classification

By  Frank Messina, DBA, CPA, Bruce P. Ely, JD, LLM, Lisa-Ann Polack, PhD, CP and Marena Messina, CPA

February 2019 0

In Brief Classifying a worker as an employee or an independent contractor has a significant effect on the cost of employing that individual. For this…

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Our Latest Content

  • Adapting to Constant Change March 2023
  • CPAJ News Briefs: FASB, PCAOB, IASB March 2023
  • Critical Audit Matter Reporting March 2023
  • Reassessing the Erroneous Refund Penalty March 2023
  • Keynote Session March 2023












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