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ACCOUNTING - The road widens for the cash-method odyssey: Rev. Proc. 2002-28 expands and clarifies availability

Gaffney, Dennis J.; Davis, Richard O.; Smith-Gaffney, … - In: The journal of taxation : a national journal of current … (2002), pp. 22-33

Persistent link: https://www.econbiz.de/10006264611

ACCOUNTING - The cash-method odyssey continues, as IRS provides immediate benefits for many taxpayers

Gaffney, Dennis J.; Davis, Richard O.; Smith-Gaffney, … - In: The journal of taxation : a national journal of current … (2002), pp. 106-113

Persistent link: https://www.econbiz.de/10006268969

ACCOUNTING - Advance payments: Rev. Proc. 2004-34 expands Rev. Proc. 71-21 and provides needed clarity

Gaffney, Dennis J.; Davis, Richard O.; Weber, Richard P.; … - In: The journal of taxation : a national journal of current … (2004), pp. 84-94

Persistent link: https://www.econbiz.de/10006244027

Must Taxpayers Practice Zen to Use the Cash Method?

Weber, Richard P.; Gaffney, Dennis J.; Davis, Richard O.; … - 2001

The cash basis method of accounting is currently available to a relatively small set of corporations that pay a relatively small amount of income tax. Even that limited availability, say the authors, is subject to great uncertainty. They believe that it seems best for all concerned to allow...

Persistent link: https://www.econbiz.de/10014141088

ACCOUNTING - JGTRRA increases in accelerated capital recovery provisions are generally taxpayer friendly

Gaffney, Dennis J.; Smith-Gaffney, Maureen H.; Moe, … - In: The journal of taxation : a national journal of current … (2003), pp. 20-26

Persistent link: https://www.econbiz.de/10006254440

ACCOUNTING - Bargain purchases of inventory: Can taxpayers rely on LaCrosse?

Gaffney, Dennis J.; Davis, Richard O.; Smith, Maureen H. - In: The journal of taxation : a national journal of current … 19981, 20000, pp. 372-379

Persistent link: https://www.econbiz.de/10007374612

ACCOUNTING - How retailing's "best" inventory accounting practices produced distorted LIFO pools

Gaffney, Dennis J.; Davis, Richard O.; Smith, Maureen H.; … - In: The journal of taxation : a national journal of current … (1999), pp. 218-227

Persistent link: https://www.econbiz.de/10007341121

ACCOUNTING - Bargain purchases of inventory: Can taxpayers rely on LaCrosse?

Gaffney, Dennis J.; Davis, Richard O.; Smith, Maureen H. - In: The journal of taxation : a national journal of current … (1998), pp. 372-379

Persistent link: https://www.econbiz.de/10007347436

SOME INVENTORY SHRINKAGE ESTIMATES ARE ACCEPTABLE

Davis, Richard O.; Gaffney, Dennis J. - In: Taxation for accountants 59 (1997) 3, pp. 154-165

Persistent link: https://www.econbiz.de/10006735313

ACCOUNTING - Taxpayers face new burdens in overcoming 482 reallocations by the Service

Gaffney, Dennis J.; Davis, Richard O.; Smith, Maureen H. - In: The journal of taxation : a national journal of current … (2000), pp. 112-118

Persistent link: https://www.econbiz.de/10006280793