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Our Greatest Hits

Home /Our Greatest Hits
November 2017 Issue

Our Greatest Hits | Applications of control charts

From The CPA Journal Archives

By  Richard M. Walter, Mark M. Higgins and Harold P. Roth

December 2017 0

"Our Greatest Hits" is an effort to show our readers the most popular - and still avidly read - articles from our archives. This article…

Our Greatest Hits

Our Greatest Hits | Deferred tax accounting for tax carryforwards

From The CPA Journal Archives

By  Kwang-Hyun Chung

November 2017 0

"Our Greatest Hits" is an effort to show our readers the most popular - and still avidly read - articles from our archives. This article…

Our Greatest Hits

Our Greatest Hits | The Personal Holding Company Trap: Federal Taxation

From The CPA Journal Archives

By  Donna-Marie Cuiffo

November 2017 0

"Our Greatest Hits" is an effort to show our readers the most popular - and still avidly read - articles from our archives. This article…

Our Greatest Hits

Our Greatest Hits| The five assertions: Categories of assertions about which auditors must collect adequate evidence to support financial statement items

From The CPA Journal Archives

By  Robert W. Rouse, PhD, CPA

November 2017 0

"Our Greatest Hits" is an effort to show our readers the most popular - and still avidly read - articles from our archives. This article…

Our Greatest Hits

Our Greatest Hits | Income Taxes in the Cash Flow Statement

From The CPA Journal Archives

By  Hugo Nurnberg, PhD, CPA,

October 2017 0

"Our Greatest Hits" is an effort to show our readers the most popular - and still avidly read - articles from our archives. This article…

Our Greatest Hits

Our Greatest Hits | Monetary-Unit Sampling Using Microsoft Excel

From The CPA Journal Archives

By  Bruce Wampler, DBA, CPA and Michelle McEacharn, DBA, CPA, CIA

October 2017 0

"Our Greatest Hits" is an effort to show our readers the most popular - and still avidly read - articles from our archives. This article…

Our Greatest Hits

Our Greatest Hits | Unlocking the Benefits of the Tax Benefit Rule

From The CPA Journal Archives

By  Leonard J. Candela, MST, CPA

October 2017 0

"Our Greatest Hits" is an effort to show our readers the most popular - and still avidly read - articles from our archives. This article…

Our Greatest Hits

Our Greatest Hits | Should the client be accepted? (Auditing)

From The CPA Journal Archives

By  Thomas R. Craig

October 2017 0

"Our Greatest Hits" is an effort to show our readers the most popular - and still avidly read - articles from our archives. This article…

Our Greatest Hits

Our Greatest Hits | Tax planning for distributions in kind (Estates & Trusts)

From The CPA Journal Archives

By  Alfred J. LaRosa

September 2017 0

"Our Greatest Hits" is an effort to show our readers the most popular - and still avidly read - articles from our archives. This article…

Our Greatest Hits

Our Greatest Hits | The ACE depreciation adjustment – coping with “simplification” (adjusted current earnings)

From The CPA Journal Archives

By  Brian L. Laverty, PhD, CPA and Dennis J. Gaffney, PhD, CPA

September 2017 0

"Our Greatest Hits" is an effort to show our readers the most popular - and still avidly read - articles from our archives. This article…

Our Greatest Hits

Our Greatest Hits | Charitable Contributions

An Analysis of Estates’ and Trusts’ Responsibilities

By  Ted Englebrecht and Mary Anderson

September 2017 0

"Our Greatest Hits" is an effort to show our readers the most popular - and still avidly read - articles from our archives. This article…

Our Greatest Hits

Our Greatest Hits | A look at the modified cash basis

From The CPA Journal Archives

By  Kenneth M. Hiltebeitel, PhD, CPA and Wayne G. Bremser, PhD, CPA

September 2017 0

"Our Greatest Hits" is an effort to show our readers the most popular - and still avidly read - articles from our archives. This article…

Our Greatest Hits

Our Greatest Hits | Avoiding costly mistakes on guaranteed payments to partners

From The CPA Journal Archives

By  Barry Martin, MS, CPA

September 2017 0

"Our Greatest Hits" is an effort to show our readers the most popular - and still avidly read - articles from our archives. This article…

Our Greatest Hits

Our Greatest Hits | The tax treatment of deferred rental agreements

From The CPA Journal Archives

By  Robert M. Wolitzer

August 2017 0

"Our Greatest Hits" is an effort to show our readers the most popular - and still avidly read - articles from our archives. This article…

Our Greatest Hits

Our Greatest Hits | Community property step-up in basis

From The CPA Journal Archives

By  Richard B. Toolson, Phd, CPA

August 2017 0

"Our Greatest Hits" is an effort to show our readers the most popular - and still avidly read - articles from our archives. This article…

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Our Latest Content

  • New York City Tax Treatment of Deemed Repatriation Income, FDII, and GILTI December 2019
  • The Unsustainability of the Current U.S. Fiscal Path December 2019
  • Sales Allocation Methods December 2019
  • CPAJ News Briefs December 2019
  • ICYMI | 15 Questions Answered about Flood Damage December 2019






About The CPA Journal

The CPA Journal is a publication of the New York State Society of CPAs, and is internationally recognized as an outstanding, technical-refereed publication for accounting practitioners, educators, and other financial professionals all over the globe. Edited by CPAs for CPAs, it aims to provide accounting and other financial professionals with the information and analysis they need to succeed in today’s business environment.

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