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 is complementary to all TSCPA members and features a self-study exam offering convenient CPE.

TSCPA is always accepting manuscript submissions. Find the submission guidelines here.

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November/December 2018

November/December 2018

This issue contains the following feature articles: Should Accounting Firms Arbitrate Employment Disputes?; Procurement Requirements Now Effective for the Uniform Guidance; News Update from the Tennessee Comptroller; An Introduction to the 199A Deduction. The November/December issue of the Tennessee CPA Journal is now available online.

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November/December 2018

September/October 2018

September/October 2018

This issue contains the following feature articles: GEeeee! Could a Critical Audit matter have been sensed here?; Build the Brand of You; The ROI of Employee Engagement; A New Era for Sales Tax; Tennessee Tax Tips and Updates. The September/October issue of the Tennessee CPA Journal is now available online.

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September/October 2018

July/August 2018

July/August 2018

This issue contains the following feature articles: Fraud Detection Using Behavioral Traits; Income Tax Simplification: The Case for Public Policy Complexit; 14 Ways to Protect Your Firm from Cyber Criminals; The Future of Fiduciary Rule

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July/August 2018

May/June 2018

May/June 2018

This issue contains the following feature articles: - Tips and Best Practices for Plan Sponsors and Fiduciaries - Cyber Security is Critical When Outsourcing - Ready for TNTAP Rollout Two? - Disclosing Critical Audit Matters - Business Ethics, Moral Compasses and the Educational Dilemma

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May/June 2018

March/April 2018

March/April 2018

This issue contains the following feature articles: - The CFO as Chief Risk Manager - Bitcoin, Blockchain and the Revolution to Come -Tips to Get the Most Out of Reference Checks - TCJA: Impacts on Federal Corporate Income Tax - Happy Employees are Productive Employees

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March/April 2018

January/February 2018

January/February 2018

This issue contains the following feature articles: - Is Your Client's Short Term Rental Truly Tax Free? - Financial Statement Effects of the New Revenue Standards - Helpful Tips for TNTAP - Reasonable Accommodations for New Mothers in the Workplace after Young vs. UPS Case - Tax Reform: Beware of Phase Outs

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January/February 2018

Nov/Dec 2017

November/December 2017

This issue contains the following feature articles: - Economic Outlook for Tennessee, - What May be Lurking in the Dark Web - The Inevitable Breach - Securing Charitable Contribution Deducations

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Nov/Dec 2017

Sept/Oct 2017

Sept/Oct 2017

This issue contains the following feature articles: - Tennessee's Hidden Income Tax, - Derisking Concentrated Stock Positions Cost-effectively and Tax-efficiently, - How to Steer Clear of (T)reasonalbe Compensation in a Business Valuation - The Leadership of Dr. Jekyll and Mr. Hyde

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Sept/Oct 2017

July/August 2017

July/August 2017

This issue features articles on the latest technological developments in the accounting profession.

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July/August 2017

May/June 2017

May/June 2017

This issue features articles on Encouraging the Middle-Aged Solo Business Owner to Plan for Retirement; The New Leases Standard: What You and Your Clients Need to Know; What Does it Mean to Have a Segregation of Duties?; and What You Need to Know about GASB's New Tax Abatement Disclosure Requirements.

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May/June 2017