SAA-SCA |
SCB-SCH |
SCI-SHA | SHB-SIM
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SIN-SMY |
SNA-STA | STB-STU |
STV-SZ
Provided by James R. Martin, Ph.D., CMA
Professor Emeritus, University of South Florida
A
| B | C
| D | E
| F | G
| H | I
| J | K
| L | M
N | O
| P | Q
| R | S
| T | U
| V | W
| X Y Z
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Schiff, P. D. and J. Downes. 2009. Crash Proof 2.0: How to Profit From the Economic Collapse. Wiley.
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Schreiber, S. 2017. Boston Bruins can deduct full cost of meals for team's away games. Journal of Accountancy (October): 61-63.
Schreiber, S. 2017. Final regs. address premium tax credit issues. Journal of Accountancy (October): 59.
Schreiber, S. 2017. Final rules on Sec. 367 transfers of intangibles apply retroactively. Journal of Accountancy (March): 65.
Schreiber, S. 2017. Guidance issued on PATH Act depreciation, Sec. 179 changes. Journal of Accountancy (July): 71.
Schreiber, S. P. 2013. Before you sign: Natural gas lease tax issues. Journal of Accountancy (November): 44-47.
Schreiber, S. P. 2013. FATCA deadlines postponed for six months. Journal of Accountancy (October): 74. (Foreign Account Tax Compliance Act).
Schreiber, S. P. 2013. Final regs. Clarify who is subject to 50% limit on meal and entertainment expenses. Journal of Accountancy (October): 75-76.
Schreiber, S. P. 2013. Final rules issued on individual health care mandate. Journal of Accountancy (November): 58-60.
Schreiber, S. 2013. IRS issues employment tax refund procedures for same-sex spouses. Journal of Accountancy (December): 68.
Schreiber, S. P. 2013. IRS offers a new method for home office deductions: Safe harbor simplifies calculation, but qualification factors are unchanged. Journal of Accountancy (July): 30-34.
Schreiber, S. P. 2013. IRS postpones employer health care penalty and information reporting. Journal of Accountancy (September): 70.
Schreiber, S. P. 2013. Rules for deferral of income from gift card sales clarified. Journal of Accountancy (October): 76-77.
Schreiber, S. P. 2013. TIGTA: Identity theft protections needs improvements. Journal of Accountancy (October): 77-78. (Treasury Inspector General for Tax Administration).
Schreiber, S. P. 2014. Changes proposed to allocation rules for rollovers. Journal of Accountancy (December): 70, 72.
Schreiber, S. P. 2014. CPA practitioners sue to stop PTIN fees. Journal of Accountancy (December): 68-69.
Schreiber, S. P. 2014. Final FATCA rules are issued and final rules on substantial risk of forfeiture are released. Journal of Accountancy (May): 62, 64.
Schreiber, S. P. 2014. Final rules on fiduciary fees keep "unbundling" requirement. Journal of Accountancy (August): 72-73.
Schreiber, S. P. 2014. Federal courts disagree on premium tax credits through federal exchanges, and IRS issues guidance on health insurance premium tax credits. Journal of Accountancy (October): 59-61.
Schreiber, S. P. 2014. Guidance on repair regs. Updates accounting method change procedures. Journal of Accountancy (May): 66-67.
Schreiber, S. P. 2014. IRS issues final rules on sales-based royalties and vendor allowances. Journal of Accountancy (April): 60-61.
Schreiber, S. P. 2014. IRS: Terminating partnerships may not accelerate amortized startup expenditures. Journal of Accountancy (March): 66-67.
Schreiber, S. P. 2014. Internet tax freedom act preempts Illinois click-through Nexus law. Journal of Accountancy (January): 57-58.
Schreiber, S. P. 2014. IRS gives guidance on straddles. Journal of Accountancy (November): 80, 82.
Schreiber, S. P. 2014. IRS provides simplified employer health care coverage reporting. Journal of Accountancy (May): 60.
Schreiber, S. P. 2014. Most qualified plan distributions to pay accident or health premiums are taxable. Journal of Accountancy (August): 76.
Schreiber, S. P. 2014. Partnership basis rules proposed. Journal of Accountancy (April): 63.
Schreiber, S. P. 2014. Penalty calculation properly based on erroneous credits, tax court holds. Journal of Accountancy (February): 62.
Schreiber, S. P. 2014. Regs. permit midyear cuts in employer contributions to 401(k) plans. Journal of Accountancy (February): 58.
Schreiber, S. P. 2014. Rules for written tax advice finalized, and Supreme court sets standards for IRS summons challenges. Journal of Accountancy (September): 96-97.
Schreiber, S. P. 2014. Supreme court holds severance payments are subject to FICA. Journal of Accountancy (June): 64-65.
Schreiber, S. P. 2014. Supreme court: Inherited IRAs are not retirement funds. Journal of Accountancy (September): 98-100.
Schreiber, S. P. 2014. Supreme court resolves circuit split on gross-valuation-misstatement penalty. Journal of Accountancy (March): 64.
Schreiber, S. P. 2014. Whistleblower awards widened. Journal of Accountancy (November): 77-78.
Schreiber, S. P. 2015. Tax matters: Defined contribution plans can offer deferred annuities to older participants. Journal of Accountancy (January): 69-70.
Schreiber, S. P. 2015. Tax matters: Final regs. prescribe E&P treatment in corporate reorganizations. Journal of Accountancy (February): 69-70.
Schreiber, S. P. 2015. Tax matters: Final regulations amend broker basis reporting requirements. Journal of Accountancy (June): 74.
Schreiber, S. P. 2015. Tax matters: Final regulations prevent manipulation of trust uniform basis rules to avoid gain. Journal of Accountancy (November): 81.
Schreiber, S. P. 2015. Tax matters: Final rules govern reporting of specified foreign financial assets. Journal of Accountancy (March): 66-67.
Schreiber, S. P. 2015. Tax matters: IRS fills in details on one-a-year IRA rollover rule. Journal of Accountancy (February): 68-69.
Schreiber, S. P. 2015. Tax matters: IRS issues new and revised passenger automobile depreciation limits, and Proposed rules would govern Sec 41 credit for software. Journal of Accountancy (April/May): 96, 98, 100-101.
Schreiber, S. P. 2015. Tax matters: IRS issues final portability rules for estate tax exemptions. Journal of Accountancy (September): 82.
Schreiber, S. P. 2015. Tax matters: IRS proposes scrapping COD nonpayment testing period. Journal of Accountancy (January): 68-69.
Schreiber, S. P. 2015. Tax matters: IRS to implement donee reporting for charities. Journal of Accountancy (December): 74-76.
Schreiber, S. P. 2015. Tax matters: IRS to limit refunds and credits of foreign withholding payments, Final regs provide rules for assessment limitation period for undisclosed listed transactions, Qualified performance based compensation rules are finalized, and Treatment of CHIP buy-in programs clarified. Journal of Accountancy (July): 70 and 72-74.
Schreiber, S. P. 2015. Tax matters: Minimum essential coverage, other health care reform guidance issued. Journal of Accountancy (March): 72-73.
Schreiber, S. P. 2015. Tax matters: Notice defines terms for economic substance doctrine. Journal of Accountancy (January): 71.
Schreiber, S. P. 2015. Tax matters: Rules for disguised payments to partners are proposed. Journal of Accountancy (October): 73-74.
Schreiber, S. P. 2015. Tax matters: Small businesses excused from filing Form 3115 to comply with repair regs. and Sec 4980D excise tax relief is available for certain small employers. Journal of Accountancy (April/May): 94-95.
Schreiber, S. P. 2015. Tax matters: Streamlined offshore compliance procedures updated. Journal of Accountancy (January): 71-72.
Schreiber, S. P. 2015. Tax matters: Supreme Court invalidates Maryland's' personal income tax structure, Basis rules for estates of 2010 decedents proposed. Journal of Accountancy (August): 72, 74, 76, 78.
Schreiber, S. P. 2016. Defined benefit plan participants can receive lump sum and annuity under new rules. Journal of Accountancy (December): 68.
Schreiber, S. P. 2016. FAQs explain the wrongful incarceration exclusion. Journal of Accountancy (September): 84-85.
Schreiber, S. P. 2016. Final regulations ease allocations of rollover distributions from designated Roth accounts. Journal of Accountancy (August): 70.
Schreiber, S. P. 2016. IRS allows self-certification for late rollovers or retirement plan funds. Journal of Accountancy (November): 78.
Schreiber, S. P. 2016. IRS clarifies: Partners cannot be employees. Journal of Accountancy (August): 73-74.
Schreiber, S. P. 2016. IRS restricts more foreign tax credit splitter arrangement. Journal of Accountancy (December): 70, 72-73.
Schreiber, S. P. 2016. New user fees proposed for IRS installment agreements. Journal of Accountancy (November): 79-80.
Schreiber, S. P. 2016. Tax matters: Amended rules govern FIRPTA dispositions. Journal of Accountancy (May): 66.
Schreiber, S. P. 2017. Earnings-stripping rules make many changes from proposed regs. Journal of Accountancy (January): 71-72.
Schreiber, S. P. 2017. Federal court strikes down PTIN fees, upholds PTINs; IRS reissues centralized partnership audit rules; CPAs urge postponement; IRS provides simplified method for late portability elections. Journal of Accountancy (September): 62-65. (IRS Preparer tax identification numbers).
Schreiber, S. P. 2017. IRS permits same-sex couples to recalculate marital exclusion amounts. Journal of Accountancy (April): 64-65.
Schreiber, S. P. 2017. IRS warns tax professionals of another email phishing scam. Journal of Accountancy (February): 62-63.
Schreiber, S. P. 2017. New rules allow more time to elect to take disaster loss in prior year. Journal of Accountancy (January): 75.
Schreiber, S. 2017. No tax fraud for issuing Form 1099, Seventh Circuit holds; Disbarred tax preparer is not subject to OPR jurisdiction. Journal of Accountancy (June): 80-81.
Schreiber, S. P. 2017. Seventh Circuit holds that taxpayer filed timely Tax Court petition. Journal of Accountancy (April): 62-63.
Schreiber, S. P. 2018. Bipartisan budget act contains tax provisions. Journal of Accountancy (May): 64-65.
Schreiber, S. P. 2018. Final rules govern adequate substantiation for charitable contributions. Journal of Accountancy (November): 61-62.
Schreiber, S. P. 2018. Final rules govern election out of centralized partnership audits. Journal of Accountancy (March): 70-71.
Schreiber, S. P. 2018. IRS guidance addresses limitations on business interest expense. Journal of Accountancy (July): 64.
Schreiber, S. P. 2018. IRS issues proposed regs. on 100% bonus depreciation. Journal of Accountancy (December): 64.
Schreiber, S. P. 2018. IRS to clarify rules on payments in lieu of state and local taxes. Journal of Accountancy (August): 64.
Schreiber, S. P. 2018. IRS updates special per-diem rates for business travel. Journal of Accountancy (January): 66-67.
Schreiber, S. P. 2018. Many tax-exempt organizations no longer need to list donor information. Journal of Accountancy (October): 56.
Schreiber, S. P. 2018. Qualified business income deduction regs. proposed. Journal of Accountancy (October): 52-53.
Schreiber, S. P. 2019. Appeals court upholds PTIN fees. Journal of Accountancy (April/May): 58. (A class action on behalf of 700,000 tax preparers about the Tax Preparer Identification Number fees).
Schreiber, S. P. 2019. Bonus depreciation safe-harbor rules for vehicles issued. Journal of Accountancy (April/May): 58-59.
Schreiber, S. P. 2019. Final rules permit truncated TINs on W-2s. Journal of Accountancy (October): 64-65.
Schreiber, S. P. 2019. IRS clarifies new qualified equity grants. Journal of Accountancy (March): 54-55.
Schreiber, S. P. 2019. IRS issues CPEO final regulations. Journal of Accountancy (August): 59-60.
Schreiber, S. P. 2019. Meals continue to be deductible under IRS guidance. Journal of Accountancy (January): 60-61.
Schreiber, S. P. 2019. Safe harbor allows QBI deduction for rental real estate businesses. Journal of Accountancy (December): 66.
Schreiber, S. P. 2019. Supreme Court holds North Carolina cannot tax trust lacking minimum contract. Journal of Accountancy (September): 60-61.
Schreiber, S. P. 2019. Tax preparer due-diligence rules are finalized. Journal of Accountancy (February): 52.
Schreiber, S. P. 2019. Taxpayers may revoke or make late bonus depreciation elections. Journal of Accountancy (November): 65-66.
Schreiber, S. P. 2020. IRS explains how nonfilers can receive economic impact payments. Journal of Accountancy (May): 45, 47.
Schreiber, S. P. 2020. IRS posts FAQs on paid COVID-19-related sick and family leave. Journal of Accountancy (May): 47.
Schreiber, S. P. 2020. Tax matters: Prop. regs. would govern silo rules for exempt organizations. Journal of Accountancy (July): 52-53.
Schreiber, S. P. 2020. Taxpayer may deduct casualty losses in prior years. Journal of Accountancy (January): 54.
Schreiber, S. P. 2021. 2021 child tax credit, EITC, and premium tax credit limits updated. Journal of Accountancy (July): 52, 54.
Schreiber, S. P. 2021. Final regs. issued on foreign partnership interests. Journal of Accountancy (January): 48-49.
Schreiber, S. P. 2021. Safe harbor for deducting PPP loan expenses. Journal of Accountancy (July): 50.
Schreiber, S. P. 2021. When is food and drink 'provided by a restaurant'? Journal of Accountancy (July): 50-51.
Schreiber, S. R. and D. Strausfeld. 2020. COVID-19 tax guidance for businesses. Journal of Accountancy (May): 31-32, 34-35.
Schreiber, S. P. and A. M. Nevius. 2012. Supreme Court upholds Health Care Law. Journal of Accountancy (August): 12-14.
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Schreuder, H. 1979. Corporate social reporting in the Federal Republic of Germany: An overview. Accounting, Organizations and Society 4(1-2): 109-122.
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Schreuder, H. 1985. Suitable research: On the development of a positive theory of the business suit. Accounting, Organizations and Society 10(1): 105-108.
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Schreuder, H. 1987. Organization, information, and people: A participant observation of a MIS-carriage. Accounting and Management Field Study Perspectives. Edited by W. J. Bruns, Jr. and R. S. Kaplan. Harvard Business School Press: 146-165.
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