Multiple Motivations and Effects: the Case of Trust Preferred Stock

Authors: Frischmann, Warfield

Industry: Banking

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

Authors: Randolph, Seida

Industry: Insurance

Actions Speak Louder Than Words: A Case Study On Mexican Corporate Governance

Authors: Reisch, Seese, Austen

Industry: Entertainment

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

Authors: Noga, Wilkinson

Industry: Consulting Firm

Integrating AIS and Accounting For Income Taxes: From Calculations To Disclosure

Authors: Loraas, Key

Industry: Retail, E-Commerce

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

Authors: G. R. Huston, J. Huston

Industry: Cpa Firm

Towards an Integrative Tax Course; A Mutual Funds Case Study

Authors: Bloom, Weinstein

Industry: None

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

Authors: Nouri, Opatosky

Industry: None

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

Authors: Convery, Outslay

Industry: Manufacturing

Using Journal Entries To Teach Partnership Tax: an Illustrative Case

Authors: Fisher, Hageman

Industry: None

Regal Hair Salon: Tax and Financial Reporting of Gift Cards

Authors: Gujarathi, Noga

Industry: Hair Salon

Structuring a Tax Efficient International Operation

Authors: Wilkinson, Thomasson

Industry: Oil & Gas

Creating an Executive Compensation Plan: A Corporate Tax Planning Case

Authors: J. Huston, Blazovich, R. Huston

Industry: Healthcare, High-Tech

Microsoft's Foreign Earnings: Tax Strategy

Authors: Kyj, Romeo

Industry: Software

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

Authors: Hess, Alexander

Industry: Brewery

Boxing and Martial Arts Company, A Tax Case

Authors: Mindzak, Zeng

Industry: Entertainment

Barbados Spirits Inc.

Authors: Kalesnikoff

Industry: Manufacturing

Sweetness and Spice: Tax Issues For Foodies

Authors: Stallworth, Anderson

Industry: Food

Mr. and Mrs. Smith: A Student Introduction To Federal Tax Compliance and Documentation

Authors: Morrow, Stinson

Industry: Cpa Firm

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

Authors: Holtzblatt, Tschakert

Industry: High-Tech

The Marriage of Sharon and Henry Sawbones: A Forensic Case Illustrating the Use of a Tax Return in a Litigation Advisory Services Context

Authors: Quinn, O'bryan

Industry: None

Provision For Income Tax Expense ASC 740: A Teaching Note

Authors: Miller

Industry: None

Taxes and Organizational Form: an Activity in Partnership and Corporate Entities

Authors: Drnevich, Sternburg

Industry: None

Tax Confusion and Form 1040 Turmoil

Authors: Single, Rosner

Industry: Tax Services

The Not So Pokey Hokies

Authors: Adams, Inger, Mackfessel

Industry: Not-For-Profit

Transocean and the History of Tax Inversions

Authors: Elder, Albring, Franklin

Industry: Taxation

Data Analytics in Tax Research: Analyzing Worker Agreements and Compensation Data To Distinguish Between Independent Contractors and Employees Using IRS Factors

Authors: Borthick, Smeal

Industry: Public Accounting

Tax Retirement Savings Decisions Using an Excel Spreadsheet Approach

Authors: Lee, Hansen, Brink

Industry: Public Accounting

Taxes: Taking a Bite Out of Bitcoin

Authors: Inger, Mathis

Industry: Public Accounting

A Case Study of Effective Tax Rates Using Data Analytics

Authors: Cheng, Sapkota, Yurko

Industry: None

Incorporating Data Analytics in a Technical Tax Setting: A Case Using Excel and Tableau To Examine a Firm's Schedule M-3 and Tax Risk

Authors: Laplante, Vernon

Industry: Retail

The Downside of a Discharged Student Loan

Authors: Single, Conn, Proschko

Industry: Public Accounting

S Corporations and IRC Section 199a: Incorporating Excel Into Tax-Planning Scenarios

Authors: Key, Mathis, Cooper

Industry: Public Accounting

Making the Trade in the National Basketball Association (nba): A Research Case Exploring Like-Kind Exchange Treatment Post Tax Cuts and Jobs Act

Authors: Nylen, Huels

Industry: Professional Sports

Using Tableau To Analyze the Effects of Tax Code Changes: A Teaching Case For Tax and AIS Courses

Authors: Sledgianowski, Petra, Pelaez, Zhu

Industry: Public Accounting

Ax Research By Bad Example: A Twist On the Classic Case

Authors: Franklin, Esdale

Industry: Software

A Different Kind of Cola War: Coca-Cola Versus the IRS

Authors: Keyser, Neuman

Industry: Coca-Cola

Data Analytics For Undergraduate Tax Students: an Alteryx Case Study For MACRS Depreciation

Authors: Watson, Cheng, Rhoades-Catanach

Industry: Restaurant

Whyteglov Services: IRC Section 1060 Asset Acquisition

Authors: Wu, Goldman, Makridis

Industry: Software

The Role of Secondary Sources On the Taxation of Digital Currency (bitcoin) Before IRS Guidance Was Issued

Authors: Reed, Gross, Hemker, Hoelscher

Industry: Bitcoin

To Amend Or Not To Amend: A Tax Consulting Case

Authors: Burke, MJ, Burke, MM, Gates

Industry: Tax Services

Tax-Compliant Transfer Pricing of Intra-Group Services: the Soft Drink Case

Authors: Rossing, Pearson

Industry: Beverage

Entebbe Ltd.: A Tax Case

Authors: Zhang, Farrar

Industry: Bakery

The Gig is Up: Examining Side Gig Income and Allowable Deductions

Authors: Holmes, Albritton, Foshee, Webb

Industry: Gig Business

Auto Financial, Inc.: Utilizing Tax Incentives To Illustrate the Implementation of Tax Provisions To Business

Authors: Kern, Brajcich

Industry: Financial Services

Teaching Case: To Be a Goods and Services Tax-Registered Business Or Not – Decision Making Using Analytics

Authors: Koh, Yeow, Yee

Industry: Furniture