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 complimentary 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 2020 Tennessee CPA Journal

11/13/2020

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!

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November/December 2020 Tennessee CPA Journal

September/October 2020 Tennessee CPA Journal

September/October 2020

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!

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September/October 2020 Tennessee CPA Journal

July/August 2020 Tennessee CPA Journal

July/August 2020

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 ...

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July/August 2020 Tennessee CPA Journal

May/June 2020 Tennessee CPA Journal

May/June 2020

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!

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May/June 2020 Tennessee CPA Journal

March/April 2020 Tennessee CPA Journal

March/April 2020

This issue contains the following articles: - Mind the Gap: Examining the Gap Between Accounting Academics and Practitioners - Financial and Estate Planning Under the Secure Act - A CPAs Guide to the Internet of Things - TSCPAs State Tax Committee Liaison Report - TSCPAs Federal Tax Committee Liaison Report - And more!

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March/April 2020 Tennessee CPA Journal

January/February 2020 Tennessee CPA Journal

January/February 2020

This issue contains the following articles: Wayfair Postmortem: Unintended Consequences in the Merger and Acquisition Context Documentation Tips for Tax Season SEC Proposed Disclosure REquirement on Human Capital Management: A Step in the Right Direction? 'Tis the Season: Coping with the Busy Season in U.S. Public Accounting Firms Artificial Intelligence and the Future of Tax Returns Improving the Budget Process for Your Business An Aid to Implementing New Financial Reporting Standards One is the Loneliest Number The Proliferation of Ransomware and What You Can Do About It

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January/February 2020 Tennessee CPA Journal

November/December 2019 Tennessee CPA Journal

November/December 2019

This issue contains the following feature articles: 2020 is Fast Approaching: Do You Know Where Your Marketing Strategy Is?; TSCPA's Tools of the Trade: CPE Tracker; How to Avoid Common Peer Review Deficiencies; Accounting Update: Amortization of Goodwill in Not-for-Profit Organizations

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November/December 2019 Tennessee CPA Journal

September/October 2019

September/October 2019

The September/October 2019 issue of the Tennessee CPA Journal is now available online. In this issue: Supreme Court Rules on Kaestner Decision could Create New Opportunities to Save State Taxes; How to Take the Sting Out of Failure and Dramatically Improve Team Performance; VITA Programs on a College Campus; TSCPA Federal Tax Committee Update; TSCPA State Tax Committee Update; Accounting for Income Taxes: Help is on the Way!; Change Management - Building the Case for Organizational Change; Maximizing Your ROI in Office 365; AICPA, NASBA Take on CPA Evolution Project; State Legislature Holds Special Session; TSCPA Announces 2019 Scholarship Winners; Young CPA Leadership Program Kicks Off; and much more!

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September/October 2019

July/August 2019

July/August 2019

The July/August issue of the Tennessee CPA Journal is now available online. In this issue: TSCPA Elects New Board of Directors; Double Your Profit; Incorporating Emotional Intelligence as a Risk Factor for Auditors and anti-Fraud Professionals; Staying Out of Trouble: What's Your Ethics and Board Rules Awareness?; Auditing in the UK: Forerunner for the US?; ASU 2016-17: Simplification for Equity Method Reporters; TCJA: Observations and Planning Implications for the New Kiddie Tax Rules; and much more!

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July/August 2019

May/June 2019

May/June 2019

This issue contains the following feature articles: “Investing in Qualified Opportunity Funds” “Data Privacy Compliances Comes to the U.S.” “Caring for Elderly Clients: Pension Swapping?”

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May/June 2019