Deciphering a Tax Footnote for Non-Tax People Michael J. Tighe, CPA Journal Column - Federal Tax Sep 3, 2026, 8:24:51 AM Tax footnotes are one of the most complex sections of the financial statement. This column provides... Read more
Bonus Depreciation Expansion: Weigh Your Decision Carefully Sonnonedria Miller, CPA Journal Column - Federal Tax Jun 4, 2026, 1:39:55 PM The One Big Beautiful Bill Act provides companies with an opportunity to create significant tax... Read more
Corporate Distributions: A Word to the Wise Anthony DiGiuseppe Journal Column - Federal Tax Mar 6, 2026, 10:35:49 AM The taxation of distributions can be complicated. Proper planning – particularly the tracking of... Read more
Navigating Section 174, R&D Expenses, and the New Tax Law Sonnonedria Miller, CPA Journal Column - Federal Tax Dec 2, 2025, 10:59:23 AM The One Big Beautiful Bill Act of 2025 (OBBBA) made significant changes to the tax treatment of... Read more