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Search: person:"Maples, Larry"
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Maples, Larry
31
Earles, Melanie James
4
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3
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2
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Journal of accountancy : publication of the American Institute of Certified Public Accountants
13
The CPA journal
10
Taxes : the tax magazine
3
The journal of taxation : a national journal of current news and comment for professional tax men
3
Taxation for accountants
1
The national public accountant
1
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11
TAX-BUSINESS & INDUSTRY - Matching Deductions to Payments - Several statutory and regulatory provisions require payers and payees to match income and deductions in the same time fr...
Maples, Larry
;
Turner, Mark
- In:
Journal of accountancy : publication of the American …
202
(
2006
)
4
,
pp. 59-66
Persistent link: https://www.econbiz.de/10007774167
Saved in:
12
ESSENTIALS - Finance - Corporate Finance - Issues in the Deductibility of Trade Promotion Expenditures
Maples, Larry
- In:
The CPA journal
75
(
2005
)
11
,
pp. 52
Persistent link: https://www.econbiz.de/10006231247
Saved in:
13
Tax-Retail Allowances - PAY NOW OR DEFER - A recent EITF decision reasoned cooperative advertising generally should be deferred in inventory. Here's a guide to compliance. For tax...
Maples, Larry
- In:
Journal of accountancy : publication of the American …
200
(
2005
)
5
,
pp. 91-94
Persistent link: https://www.econbiz.de/10005879568
Saved in:
14
Taxation - Personal Financial Planning - Divorce-Related Developments: Tax Lessons
Maples, Larry
;
Earles, Melanie James
- In:
The CPA journal
74
(
2004
)
9
,
pp. 40
Persistent link: https://www.econbiz.de/10006243242
Saved in:
15
ACCOUNTING - Comparing the "matching" rules of Sections 267 and 404 and their impact on accrual-method payors
Maples, Larry
;
Turner, Mark A.
- In:
The journal of taxation : a national journal of current …
(
2004
),
pp. 16-19
Persistent link: https://www.econbiz.de/10006245108
Saved in:
16
Tax - DIVORCE AGREEMENT LANGUAGE - With divorce commonplace, CPAs must understand the details and unique vocabulary of alimony, qualified domestic relations orders and dependency e...
Maples, Larry
- In:
Journal of accountancy : publication of the American …
198
(
2004
)
3
,
pp. 25-30
Persistent link: https://www.econbiz.de/10005882778
Saved in:
17
IRS POSITION RESTRICTS PERCENTAGE-OF-COMPLETION INCOME DEFERRAL
Maples, Larry
- In:
Taxation for accountants
70
(
2003
)
2
,
pp. 95-96
Persistent link: https://www.econbiz.de/10006721224
Saved in:
18
PERSONAL - Recent cases illustrate the problems of dividing retirement benefits in a divorce
Maples, Larry
- In:
The journal of taxation : a national journal of current …
(
2003
),
pp. 234-239
Persistent link: https://www.econbiz.de/10006252111
Saved in:
19
Corporate Tax - TAXATION OF PENDING CLAIMS - The tax treatment of contingent liabilities transferred in a corporate sale or restructuring can be a problem for the parties involved....
Maples, Larry
- In:
Journal of accountancy : publication of the American …
195
(
2003
)
5
,
pp. 31-38
Persistent link: https://www.econbiz.de/10005886439
Saved in:
20
Recovering Computer Software Costs: Where Are We?
Maples, Larry
;
Earles, Melanie James
- In:
The CPA journal
72
(
2002
)
4
,
pp. 46-51
Persistent link: https://www.econbiz.de/10006267099
Saved in:
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