Latest Articles
  • Taxation of Cryptocurrency Resources
  • Hot Topics at FASB
  • Working with CPAs in the Wealth Management Business
  • CPAJ News Briefs: FASB, AICPA, PCAOB
  • Tax-Advantaged Strategies for Inflation-Protected Investing
  • Gift Tax Returns on Extension
  • Digital Assets
  • Qualified Business Income Deduction and the Self-Employed
  • CPAJ News Briefs: FASB, IASB
  • Tax Provisions of the Marijuana Regulation and Taxation Act
  • Facebook
  • Twitter
  • Linkedin
  • Youtube
The CPA Journal - The Voice of the Profession The CPA Journal - The Voice of the Profession

  • Home
  • COVID-19
  • Current Issue
  • Categories
    • Feature Articles
    • Columns
    • News & Views
    • Publisher’s Column
    • Web Exclusive
    • Videos & Media
    • Diversity & Inclusion
    • Sustainability
    • Bitcoin & Blockchain
  • Archives
    • Past Issues
    • January/February 2022
    • December 2021
    • October/November 2021
    • August/September 2021
    • June/July 2021
    • April/May 2021
    • Feb/Mar 2021
  • About Us
    • About The CPA Journal
    • Write For Us
      • Submission Guidelines
      • Editorial Calendar
      • The CPA Journal Editorial Team
    • Subscribe to the Print Edition
    • Subscribe to our Daily Newsletter
  • Advertise
    • Advertise With Us
    • Classifieds
    • Classifieds Media Kit

Tags archive: tax practice

Home /Tag: tax practice
Featured

How to Delegate Payroll, Employee-Related Tax Filings, and Associated Employer Duties to a Professional Employer Organization

By  Caroline Rule, JD and Russell A.S. Wirth

March 2021 0

Many small- to medium-size businesses struggle with the burdensome costs of administering payroll, employee-related federal and state tax requirements, and other employee benefits. A related…

Featured

Tax Treatment of Liquidations of Partnership Interests

By  Eric Smith

February 2021 0

The liquidation of a partner's entire partnership interest can take various forms, including payment made by the partnership to the retiring partner in complete redemption…

Featured

Accounting for Sales with Contingent Obligations

Methods and Considerations

By  Stephen A. Josey, JD

June 2020 0

Typically, the sale of a capital asset held by an individual is a straightforward affair from a tax accounting perspective. Under the most common scenario,…

Feature Articles

ICYMI | Applying the AICPA’s Professional Standards to Tax Practice

Best Practices for Minimizing Risk and Penalties

By  James J. Rigos, JD, LLM (Tax), CPA

March 2018 0

The AICPA's Statements on Standards for Tax Services (SSTS) are now an authoritative part of the Code of Professional Conduct. As such, they are now…

Subscribe to The CPA Journal’s Free Newsletter

Our Latest Content

  • Taxation of Cryptocurrency Resources August 2022
  • Hot Topics at FASB August 2022
  • Working with CPAs in the Wealth Management Business August 2022
  • CPAJ News Briefs: FASB, AICPA, PCAOB August 2022
  • Tax-Advantaged Strategies for Inflation-Protected Investing August 2022












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.

Contact Us

The CPA Journal
14 Wall St. 19th Floor
New York, NY 10005
[email protected]

Our Partners

Thomson Reuters Checkpoint
SmartBrief

Subscribe to The CPA Journal’s Free Newsletter

Privacy Policy

View the NYSSCPA privacy policy

© 2019 The New York State Society of CPAs. All rights reserved.