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Keywords: Tax Cuts and Jobs Act
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Journal Articles

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

Lauren A. Cooper, Kimberly G. Key, Mollie E. Mathis
Journal: Issues in Accounting Education
Issues in Accounting Education (2021) 36 (3): 91–102.
https://doi.org/10.2308/ISSUES-19-059
Published: 01 August 2021
... by 2017 Tax Cuts and Jobs Act) and electronic spreadsheet skills. The case also includes reasonable compensation and cost recovery issues. Students perform tax research to identify factors relevant to QBI deductions and apply this research to make QBI deduction calculations. Then, students demonstrate...
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Journal Articles

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

Paul C. Nylen, Brian W. Huels
Journal: Issues in Accounting Education
Issues in Accounting Education (2021) 36 (3): 103–115.
https://doi.org/10.2308/ISSUES-19-104
Published: 01 August 2021
..., students are presented with the opportunity to explore the treatment of a non-financial asset like-kind exchange post the Tax Cuts and Jobs Act of 2017. In addition, students are challenged to determine the definition of fair market value and how its calculation could have a substantial impact...
View article titled, Making the Trade in the National Basketball Association (NBA): A Research Case Exploring Like-Kind Exchange Treatment Post <span class="search-highlight">Tax</span> <span class="search-highlight">Cuts</span> and <span class="search-highlight">Jobs</span> <span class="search-highlight">Act</span>
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Includes: Supplementary data