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About this site

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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Case List
Accounting Topics

Cases for MACCT/MSA Tax Strategy

Dot.com Or Dot.bomb? the Unpleasant Tax Surprise of Stock Options in a Volatile Market

Issues in Accounting Education, Issue: 18, 2003

Authors: Catanach

Industry: E-Commerce

Undergraduate Courses
Advanced Financial Accounting
Graduate Courses
MACCT/MSA Tax Strategy
Accounting Topics
Stock Options
Compensatory Stock Options
Tax Planning

Developing Essential Skills Through Case Study Scenarios

Journal of Accounting Education, Issue: 18.3, 2000

Authors: Sawyer, Tomlinson, Maples

Industry: Multiple

Undergraduate Courses
Tax Accounting
Tax Research
Graduate Courses
MACCT/MSA Tax Strategy
Accounting Topics
Pension Fund
Share Transactions
Tax Deduction

Structuring a Tax Efficient International Operation

Journal of Accounting Education, Issue: 30.1, 2012

Authors: Wilkinson, Thomasson

Industry: Oil & Gas

Undergraduate Courses
Tax Research
Graduate Courses
MACCT/MSA Tax Strategy
MACCT/MSA Taxation
Accounting Topics
Foreign Earned Income Exclusion
Foreign Tax Credit
International Taxation
Tax Planning
Transfer Pricing

An Ethical Tax Dilemma: Support of Hobby Versus Trade Or Business in the Presence of Competing Incentives and Client 

Journal of Accounting Education, Issue: 30.3/4, 2012

Authors: Arnold, Wilkinson, Stuebs

Industry: Cpa Firm

Undergraduate Courses
Capstone
Tax Accounting
Graduate Courses
MACCT/MSA Tax Strategy
Accounting Topics
AICPA Professional Standards
Ethics
Hobby Losses
Tax Planning

Microsoft's Foreign Earnings: Tax Strategy

Issues in Accounting Education, Issue: 30.4, 2015

Authors: Kyj, Romeo

Industry: Software

Undergraduate Courses
Capstone
Tax Accounting
Tax Research
Graduate Courses
EMBA Financial Accounting
MACCT/MSA Tax Strategy
MACCT/MSA Taxation
MBA Financial Accounting
Accounting Topics
Foreign Earned Income Exclusion
Tax Haven
Tax Planning
Territorial Taxation

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

Issues in Accounting Education, Issue: 30.4, 2015

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

Barbados Spirits Inc.

Accounting Perspectives, Issue: 14.4, 2015

Authors: Kalesnikoff

Industry: Manufacturing

Undergraduate Courses
Auditing/Assurance
Capstone
Tax Research
Graduate Courses
MACCT/MSA Auditing/Assurance
MACCT/MSA Tax Strategy
MACCT/MSA Taxation
Accounting Topics
Independence
Related Party Transactions
Tax Reporting
International Taxation
Tax Avoidance

Sweetness and Spice: Tax Issues For Foodies

Issues in Accounting Education, Issue: 31.1, 2016

Authors: Stallworth, Anderson

Industry: Food

Undergraduate Courses
Tax Accounting
Tax Research
Graduate Courses
MACCT/MSA Tax Strategy
MACCT/MSA Taxation
Accounting Topics
Hobby Losses
Home Office Deduction
Section 179
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

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