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Keywords: tax education
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Journal Articles
Issues in Accounting Education 1–13.
Published: 08 March 2024
... of Janet A. Samuels. 25 04 2023 10 01 2024 30 01 2024 2024 tax education multi-state taxation tax research tax planning ISSUES IN ACCOUNTING EDUCATION Vol. XX, No. XX MONTH YEAR pp. 1 13 American Accounting Association DOI: 10.2308/ISSUES-2023-030 Multijurisdictional...
Journal Articles
Issues in Accounting Education (2023) 38 (2): 95–106.
Published: 01 May 2023
... submitted by Stuart Staff is as follows: 25 01 2021 01 06 2022 07 06 2022 tax planning tax education self-employment income hobby income REFERENCES Abayadeera , N. , and K. Watty 2014 . The expectation-performance gap in generic skills in accounting...
Journal Articles
Issues in Accounting Education (2021) 36 (2): 129–139.
Published: 01 May 2021
... tax education data visualization AACSB Accounting Standards tax instructional resource Learning Objectives: Calculate corporate taxable income and permanent and temporary book-tax differences. Create tax workpapers in Excel. Complete the 2018 Schedule M-3 in the M-3...
Includes: Supplementary data
Journal Articles
Issues in Accounting Education (2017) 32 (4): 61–80.
Published: 01 November 2017
.... Vendrzyk. January 2016 March 2017 2017 electronic tax work papers corporations tax research tax return tax education tax compliance In this case, you will take on the role of a staff accountant at a public accounting firm. You have been assigned to prepare...
Includes: Supplementary data
Journal Articles
Issues in Accounting Education (2016) 31 (1): 119–132.
Published: 01 February 2016
... year. Once the work papers are complete, they should be printed for your senior to review and organized in a similar fashion to the prior year engagement file. All manual work papers and communications from the client should also be included in the current year file. 2016 tax education tax...
Includes: Supplementary data