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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
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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
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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
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TOUGH STANDARD FOR SERVICE COST ALLOCATIONS
Gaffney, Dennis J.; Smith, Maureen H. - In: Taxation for accountants 59 (1997) 5, pp. 214-248
Persistent link: https://www.econbiz.de/10006734822
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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
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ACCOUNTING - The latest round in La Crosse resolves bargain purchase LIFO issue
Davis, Richard O.; Gaffney, Dennis J.; Smith, Maureen H. - In: The journal of taxation : a national journal of current … (2000), pp. 49-54
Persistent link: https://www.econbiz.de/10006291076
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Anatomy of a real estate tax shelter : Tax reform sclpel
Dailey, Cynthia D.; Gaffney, Dennis J. - In: Taxes : the tax magazine 55 (1977) 2, pp. 127-145
Persistent link: https://www.econbiz.de/10002044833
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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
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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
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ACCOUNTING - Advance payments: IRS signals simplification, clarity, and opportunity
Gaffney, Dennis J.; Davis, Richard O.; Smith-Gaffney, … - In: The journal of taxation : a national journal of current … (2003), pp. 232-240
Persistent link: https://www.econbiz.de/10006256442