Tennessee CPA Journal
The Tennessee CPA Journal is TSCPA’s flagship publication. Published bimonthly, this technical journal keeps TSCPA members informed about the latest issues and events occurring in the accounting profession, while paying special attention to matters within our state. The Journal features a self-study exam offering convenient CPE and is complimentary to all TSCPA members.
TSCPA is always accepting manuscript submissions. Find the submission guidelines here.
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Accounting Firm Virtual Social Events From New York to Tennessee: Residency and Tax Issues The Iceberg Effect - Fraud Below the Surface Accounting Alternatives for Goodwill Qualifying for Employee Retention Credit Legislation: TSCPA Members Meet With Congress as Part of CPA Advocacy Week A&A: Improved Guidance on Audit Evidence and Reminders of Delayed Effective Dates Student Outreach: Semester Activites Have Students Falling for Accounting Technology: Tax Advisory Tools B&I: Leading the Brains of Your People to Higher Levels of Performance Practice Management: Malpractice Risks Increase During Difficult Economic Times And more!
September/October 2021 Tennessee CPA Journal
In this issue: Fraud and Covid-19: Where to Look for Clues, The Expanded Child Tax Credit and Advance Payments: What Your Clients Need to Know, Accounting Profession Gathers "STEAM" - Proposed Legislation Bolsters STEM Curriculum, State of the Nation: Legislative Session Advocacy Efforts, TSCPA State Tax Committee Liaison Report, TSCPA Federal Tax Committee Liaison Report, The CPA Evolution Model Curriculum: Preparing the Next Generation of CPAs, A&A: Planning for Calendar Year-End 2021, Tech: Five Technologies You Should Plan for Now and much more!
July/August 2021 Tennessee CPA Journal
In this issue: Meet TSCPA's 2021-22 Board of Directors, Ethics Lessons From the Past, 2021 Tennessee Legislative Session Report, The Past, Present and Future of Black CPAs, COVID-19 Relief and First-Time Single Auditees: How CPAs Can Help, This Virus is Gonna Leave a Mark, ESG in Accounting and Assurance: The Wave of the Future, What Now? Technology in a Post-Pandemic Environment, Department of Revenue, TNTAP Updates, And more!
May/June 2021 Tennessee CPA Journal
In this issue: Working During COVID-19: Staff Observations Disclosing Environmental Liabilities in Accordance with ASC 410, Asset Retirement and Environmental Obligations CPA Evolution Update Tax Planning for the Family Business: Balancing Goals and Identities Is Your Noncompete Enforceable in and Beyond the Pandemic? Considerations for Accountants and Accounting Firms
March/April 2021 Tennessee CPA Journal
In this issue: How to Protect Recipients of PPP Loans from Whistleblower Claims Recruiting, Onboarding and Working During COVID-19: Employers Speak Out Strengthening a Personal Brand with LinkedIn New Life Expectancy Tables Effective Jan. 1, 2022 The Evolution of Tennessee Sales Tax Administration in a Post-Wayfair World
January/February 2021 Tennessee CPA Journal
In this issue: Coping Through COVID-19: Mental Health and the Pandemic How Technology is Shaping the Future for CFOs and Financial Leaders 2021 Legislation Watch There is Still a Big GAP in Financial Reporting for Not-for-Profits Fundamental Analysis of GASB's New Financial Reporting Model
November/December 2020 Tennessee CPA Journal
In this issue: Returning to the Office: What Does the "New Normal" Look Like for Firms? ASC 842 (Leases) and Its Effect on Listed Companies in Tennessee Times: They Are A-Changing IRS Releases Draft of Form 1040 Social Networks and Monopoly: The Case of Facebook and much more!
September/October 2020 Tennessee CPA Journal
In this issue: Avoiding Ethical Issues in a Remote Work Environment Initial Insights on Critical Audit Matters Monthly 401(k) Contributions: Protected in Bankruptcy Help Me! I have PPP Funds!
July/August 2020 Tennessee CPA Journal
In this issue: Highlights of Non-GAAP Performance Research; Wealth Transfer Opportunities in a Low-Rate Environment; Business Casualty Gaines and Losses; NEXUS: The Aftermath of the Wayfair Decision in all 50 States; And more ...
May/June 2020 Tennessee CPA Journal
In this issue: Navigating Individual Tax Compliance Through a Natural Disaster: How to Recover and Prepare for the Future; The Cares Act Injects Economic Relief to Small Business Owners; Changes in Income Tax Reporting Resulting from COVID-19; Are You an Authentic CPA? Responding to COVID-19 with Remote Access? Pay Attention to Security! Disclosures of Risks and Uncertainties; Can Your Company Benefit from the Workplace Changes You've Made Because of COVID-19? and much more!