Cases for MACCT/MSA Taxation
Multiple Motivations and Effects: the Case of Trust Preferred Stock
Issues in Accounting Education, Issue: 14, 1999
Authors: Frischmann, Warfield
Industry: Banking
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
Actions Speak Louder Than Words: A Case Study On Mexican Corporate Governance
Issues in Accounting Education, Issue: 22, 2007
Authors: Reisch, Seese, Austen
Industry: Entertainment
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
Integrating AIS and Accounting For Income Taxes: From Calculations To Disclosure
Issues in Accounting Education, Issue: 25, 2010
Authors: Loraas, Key
Industry: Retail, E-Commerce
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
Towards an Integrative Tax Course; A Mutual Funds Case Study
Journal of Accounting Education, Issue: 16.2, 1998
Authors: Bloom, Weinstein
Industry: None
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
Assessing Professional Ethics in Tax: A Case On Uncertain Tax Positions
Journal of Accounting Education, Issue: 30.1, 2012
Authors: Convery, Outslay
Industry: Manufacturing
Using Journal Entries To Teach Partnership Tax: an Illustrative Case
Journal of Accounting Education, Issue: 30.1, 2012
Authors: Fisher, Hageman
Industry: None
Regal Hair Salon: Tax and Financial Reporting of Gift Cards
Journal of Accounting Education, Issue: 30.1, 2012
Authors: Gujarathi, Noga
Industry: Hair Salon
Structuring a Tax Efficient International Operation
Journal of Accounting Education, Issue: 30.1, 2012
Authors: Wilkinson, Thomasson
Industry: Oil & Gas
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
Microsoft's Foreign Earnings: Tax Strategy
Issues in Accounting Education, Issue: 30.4, 2015
Authors: Kyj, Romeo
Industry: Software
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
Boxing and Martial Arts Company, A Tax Case
Accounting Perspectives, Issue: 14.4, 2015
Authors: Mindzak, Zeng
Industry: Entertainment
Barbados Spirits Inc.
Accounting Perspectives, Issue: 14.4, 2015
Authors: Kalesnikoff
Industry: Manufacturing
Sweetness and Spice: Tax Issues For Foodies
Issues in Accounting Education, Issue: 31.1, 2016
Authors: Stallworth, Anderson
Industry: Food
Mr. and Mrs. Smith: A Student Introduction To Federal Tax Compliance and Documentation
Issues in Accounting Education, Issue: 31.1, 2016
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
Issues in Accounting Education, Issue: 31.1, 2016
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
Issues in Accounting Education, Issue: 31.3, 2016
Authors: Quinn, O'bryan
Industry: None
Provision For Income Tax Expense ASC 740: A Teaching Note
Journal of Accounting Education, Issue: 35, 2016
Authors: Miller
Industry: None
Taxes and Organizational Form: an Activity in Partnership and Corporate Entities
Issues in Accounting Education, Issue: 32.2, 2017
Authors: Drnevich, Sternburg
Industry: None
Tax Confusion and Form 1040 Turmoil
Issues in Accounting Education, Issue: 32.4, 2017
Authors: Single, Rosner
Industry: Tax Services
The Not So Pokey Hokies
Issues in Accounting Education, Issue: 32.4, 2017
Authors: Adams, Inger, Mackfessel
Industry: Not-For-Profit