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    Corrected to accounting software


    Accounting Software Examination Guidance Issued, IRS Meets with AICPA

    Article The IRS Small Business/Self-Employed Division has issued guidance for its field examiners on when to request backup files of taxpayers’ accounting software during an examination, what the limits are on reviewing those electronic files, and how examiners must safeguard those records
    Published on October 31, 2011

    IRS Auditing Through QuickBooks

    Article The IRS has provided QuickBooks accounting software training to its Small Business/Self-Employed (SB/SE) division examiners
    Published on October 05, 2010

    IRS Examinations of Small Businesses and Their Electronic Accounting Files

    Article In 2010, the IRS SB/SE Division expanded its enforcement capabilities by requesting the electronic accounting software files of small businesses under examination
    Published on August 24, 2012

    Revenue Recognition

    Publication A description of publications available on revenue recognition.
    Published on June 19, 2013

    Request for Accounting Method Change for Prepaid Expenses Denied

    Article The Tax Court held that the IRS’s denial of a request for a change in accounting method that the taxpayer made outside the effective dates of the relevant regulations and revenue procedure was not an abuse of discretion
    Published on June 30, 2011

    Carbon Accountant

    Article Measuring, accounting and auditing greenhouse gas emissions potentially have opened up a whole new line of work for accountants. What do you think
    Published on June 01, 2011

    New EITF Revenue Recognition Standards for Multiple Deliverable Arrangements

    Article The Financial Accounting Standards Board’s Emerging Issues Task Force (EITF) recently updated guidance regarding recognition of revenue for multiple deliverable arrangements, which is intended to better reflect the underlying economics of...
    Published on July 01, 2010

    Leveraging Existing ERP Systems to Automate Use Tax Compliance

    Article Today’s corporate tax departments are questioning whether they really need expensive bolt-on software for use tax compliance
    Published on August 31, 2013

    Creating Slides for Effective Presentations

    Article This column reviews four books that address communication and the use of visual aids in professional presentations.
    Published on October 31, 2011

    Now and Later GAAP vs. Tax Treatment of the Reinstated R&D Credit

    Article The late reinstatement of the R&D credit has a key effect on the U.S. GAAP treatment of the credit on businesses’ 2012 financial statements.
    Published on April 30, 2013

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