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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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Case List
Accounting Topics

Cases for Tax Research

Tax Implications of Participating in Realiy Television

Issues in Accounting Education, Issue: 22, 2007

Authors: Lightner, Ricketts

Industry: Entertainment

Undergraduate Courses
Tax Accounting
Tax Research
Accounting Topics
Reality TV
Tax Research
Taxable Benefits

Balancing Tax and Financial Reporting Objectives: Effective Tax Planning Within the Property and Casualty Insurance Industry

Issues in Accounting Education, Issue: 22, 2007

Authors: Randolph, Seida

Industry: Insurance

Undergraduate Courses
Tax Research
Graduate Courses
MACCT/MSA Taxation
Accounting Topics
Ethics
Income Shifting
Tax Planning
Tax Research

International Consulting Income: an Investigation of the Tax Implications of a U.s. Individual Working in Canada

Issues in Accounting Education, Issue: 22, 2007

Authors: Noga, Wilkinson

Industry: Consulting Firm

Undergraduate Courses
Tax Research
Graduate Courses
MACCT/MSA Taxation
Accounting Topics
Foreign Currency
Contractor
Foreign Worker
Individual Taxation

Insurance Fraud: Losses, Liabilities, and September 11

Issues in Accounting Education, Issue: 27, 2012

Authors: Jones, Anderson, Reed

Industry: Insurance

Undergraduate Courses
Auditing/Assurance
Intermediate Accounting
Tax Accounting
Tax Research
Graduate Courses
MACCT/MSA Financial Accounting
Accounting Topics
AICPA Professional Standards
Fraud
IASB
Reinsurance
Tax Haven

Life's Two Certainties: an Estate and Gift Tax Consulting Case

Issues in Accounting Education, Issue: 28, 2013

Authors: G. R. Huston, J. Huston

Industry: Cpa Firm

Undergraduate Courses
Tax Research
Graduate Courses
MACCT/MSA Taxation
Accounting Topics
Estate Tax
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

Celebrity Baby Photograph Donations: A Case Study in Charitable Contribution Tax Planning and Research

Journal of Accounting Education, Issue: 28.3/4, 2010

Authors: Nouri, Opatosky

Industry: None

Undergraduate Courses
Tax Accounting
Tax Research
Graduate Courses
MACCT/MSA Taxation
Accounting Topics
Charitable Deduction
Tax Planning
Tax Research

Assessing Professional Ethics in Tax: A Case On Uncertain Tax Positions

Journal of Accounting Education, Issue: 30.1, 2012

Authors: Convery, Outslay

Industry: Manufacturing

Undergraduate Courses
Tax Accounting
Tax Research
Graduate Courses
MACCT/MSA Taxation
Accounting Topics
AICPA Professional Standards
Ethics
Penalties
Tax Deduction

Regal Hair Salon: Tax and Financial Reporting of Gift Cards

Journal of Accounting Education, Issue: 30.1, 2012

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

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

Creating an Executive Compensation Plan: A Corporate Tax Planning Case

Issues in Accounting Education, Issue: 29.4, 2014

Authors: J. Huston, Blazovich, R. Huston

Industry: Healthcare, High-Tech

Undergraduate Courses
Intermediate Accounting
Tax Research
Graduate Courses
MACCT/MSA Taxation
MBA Financial Accounting
Accounting Topics
Compensation Plans
Earnings Management
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

Boxing and Martial Arts Company, A Tax Case

Accounting Perspectives, Issue: 14.4, 2015

Authors: Mindzak, Zeng

Industry: Entertainment

Undergraduate Courses
Capstone
Tax Accounting
Tax Research
Graduate Courses
MACCT/MSA Taxation
Accounting Topics
Revenue Recognition
Business Expenses
Tax Deduction

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

Provision For Income Tax Expense ASC 740: A Teaching Note

Journal of Accounting Education, Issue: 35, 2016

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