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This site allows you to search for accounting cases. Currently, the site contains all cases published in Issues in Accounting Education, the IMA Educational Case Journal, the Journal of Accounting Education, and Accounting Perspectives. Teaching notes for these cases are available at the American Accounting Association (aaahq.org) and the IMA (www.imanet.org) websites, respectively. Membership in the AAA is required for access to the teaching notes for the Issues in Accounting Education cases. Membership in the IMA is necessary for access to both the case and teaching notes for the IMA Educational Case Journal.

This site was developed by and is maintained by Michael Meyer, Department of Accountancy, Mendoza College of Business and Teresa Meyer, Office of Information Technology of the University of Notre Dame.

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Accounting Topics

Cases for MACCT/MSA Corporate Taxation

Helga Havalot: a Case in Corporate Tax Planning

Issues in Accounting Education, Issue: 16, 2001

Link to Abstract

Authors: Reid

Industry: Cpa Firm

Undergraduate Courses
Tax Accounting
Graduate Courses
MACCT/MSA Corporate Taxation
Accounting Topics
C Corporation
Plan of Incorporation
Transfer of Assets

Utopia Home Health, Inc.: A Case Study On C Corporation Taxation From Cradle To Grave

Issues in Accounting Education, Issue: 25, 2010

Link to Abstract

Authors: Sonnier

Industry: Healthcare

Undergraduate Courses
Tax Accounting
Graduate Courses
MACCT/MSA Corporate Taxation
Accounting Topics
Basis
Business Liquidation
C Corporation
Formation
Tax Return

Buyer and Seller At Odds: the Economic Consequences of Holding Appreciated Assets in a C Corporation

Issues in Accounting Education, Issue: 28, 2013

Link to Abstract

Authors: Gore

Industry: Law Firm

Undergraduate Courses
Tax Accounting
Graduate Courses
MACCT/MSA Corporate Taxation
Accounting Topics
C Corporation
Double Taxation

The Yellow Brick Company: an Instructional Case For Integrating the Teaching of Tax and Managerial Accounting

Journal of Accounting Education, Issue: 14.3, 1996

Link to Abstract

Authors: Meade, C.w. Chow, C.s. Chow

Industry: Manufacturing

Undergraduate Courses
Capstone
Cost/Managerial Accounting
Tax Accounting
Graduate Courses
MACCT/MSA Corporate Taxation
MACCT/MSA Managerial Accounting
Accounting Topics
Capital Budgeting
Implicit Taxes
Net Operating Loss
NOL Carrybacks

Regal Hair Salon: Tax and Financial Reporting of Gift Cards

Journal of Accounting Education, Issue: 30.1, 2012

Link to Abstract

Authors: Gujarathi, Noga

Industry: Hair Salon

Undergraduate Courses
Capstone
Professional Accounting Research
Tax Accounting
Tax Research
Graduate Courses
MACCT/MSA Corporate Taxation
MACCT/MSA Financial Accounting
MACCT/MSA Taxation
Accounting Topics
Gift Cards/Coupons
Book-Tax Differences
Deferred Taxes

Brewing Up Controversy: A Case Exploring the Ethics of Corporate Tax Planning

Issues in Accounting Education, Issue: 30.4, 2015

Link to Abstract

Authors: Hess, Alexander

Industry: Brewery

Undergraduate Courses
Capstone
Tax Accounting
Graduate Courses
MACCT/MSA Corporate Taxation
MACCT/MSA Tax Strategy
MACCT/MSA Taxation
Accounting Topics
Ethics
International Taxation
Tax Haven
Tax Planning

Should U.s. and Global Regulators Take a Bigger Tax Bite Out of Technology Companies? A Case On Apple's International Tax Minimization and Reporting Strategies

Issues in Accounting Education, Issue: 31.1, 2016

Link to Abstract

Authors: Holtzblatt, Tschakert

Industry: High-Tech

Undergraduate Courses
International Accounting
Tax Accounting
Tax Research
Graduate Courses
MACCT/MSA Corporate Taxation
MACCT/MSA Tax Strategy
MACCT/MSA Taxation
Accounting Topics
Transfer Pricing
Double Taxation
Foreign Tax Credit
International Taxation
Tax Haven
Tax Planning

Provision For Income Tax Expense ASC 740: A Teaching Note

Journal of Accounting Education, Issue: 35, 2016

Link to Abstract

Authors: Miller

Industry: None

Undergraduate Courses
Capstone
Tax Accounting
Tax Research
Graduate Courses
MACCT/MSA Corporate Taxation
MACCT/MSA Taxation
Accounting Topics
Deferred Tax Assets
Deferred Tax Liabilities
Tax Reporting
Temporary Differences
Deferred Taxes
Income Taxes
Tax Impact
Tax Research
Tax Return

A Test of the Error2

Accounting Perspectives, Issue: December, 2022

Authors: Mike Meyer

Industry: Manufacturing

Graduate Courses
MACCT/MSA Corporate Taxation

Acquisition of Hutchison Essar (india) By Vodafone (u.k.): A Case in International Taxation of Indirect Transfer of Shares

Issues in Accounting Education, Issue: 32.2, 2017

Link to Abstract

Authors: Gujarathi, Comerford

Industry: Telecommunications

Undergraduate Courses
Capstone
Tax Accounting
Graduate Courses
MACCT/MSA Corporate Taxation
Accounting Topics
Consolidation
International Taxation
Tax Research

A Case Integrating Financial and Tax Accounting Using the Balance Sheet Approach To Account For Income Taxes

Issues in Accounting Education, Issue: 32.4, 2017

Link to Abstract

Authors: Larson, Lewis, Spilker

Industry: Tax Services

Undergraduate Courses
Tax Accounting
Tax Research
Graduate Courses
MACCT/MSA Corporate Taxation
Accounting Topics
Accounting For Income Taxes
Income Taxes Footnote
ASC 740 Balance Sheet Approach
Schedule M-1

A Corporate Tax Return Simulation: Utilizing Electronic Work Papers and Resolving Ambiguous Issues

Issues in Accounting Education, Issue: 32.4, 2017

Link to Abstract

Authors: Best, Schafer

Industry: Taxation

Undergraduate Courses
Tax Research
Graduate Courses
MACCT/MSA Corporate Taxation
Accounting Topics
C Corporation
Electronic Tax Work Papers
Tax Research
Tax Return

A Case Study of Effective Tax Rates Using Data Analytics

Issues in Accounting Education, Issue: 36.1, 2021

Link to Abstract

Authors: Cheng, Sapkota, Yurko

Industry: None

Undergraduate Courses
Capstone
Data Analytics
Intermediate Accounting
Tax Accounting
Graduate Courses
MACCT/MSA Corporate Taxation
MACCT/MSA Taxation
Accounting Topics
Effective Tax Rates
Data Analytics
Data Visualization

Tough Choices - Ethical Decisions in Whistleblowing

IMA Educational Case Journal, Issue: 9.1, 2016

Link to Abstract

Authors: Porter, Gray, Kraut

Industry: Municipal Government

Undergraduate Courses
Auditing/Assurance
Cost/Managerial Accounting
Not For Profit/Governmental Accounting
Graduate Courses
MACCT/MSA Corporate Taxation
Accounting Topics
Embezzlement
Fraud Triangle
Fraudulent Financial Reporting
Internal Controls