... that students who were uncomfortable discussing race before engaging with this content feel more comfortable doing so after. Data Availability: Data are available from the public sources cited in the text. Keywords: race; equity; income tax; Internal Revenue Code (IRC); wealth gap; tax planning. Accounting...

... to gain a more complete understanding of the impact of state and local taxes on total individual tax burden. It also challenges students to think critically about tax planning strategies that can be implemented to minimize tax liabilities when dealing with multiple tax jurisdictions. Finally, the case...

... Editorship of Elizabeth Dreike Almer. 07 08 2021 23 04 2023 27 06 2023 2024 introduction to tax tax education case tax incentives tax planning general business credit employment tax payroll taxes Gretchen Greenamyer is the CEO of Auto Financial, Inc. (“Company...

...(a). Follow up: Determine what is included in the $20,000 of “other operating expenses.” Breakout assets by asset type, placed in service date, acquisition price, etc. 2023 tax planning tax education self-employment income hobby income In 2017, Paula Grigio, a successful software...

... by clicking the link in Appendix A. Editor's note: Accepted by Elizabeth Dreike Almer. 1 2020 11 2020 2021 data analytics electronic tax workpapers tax planning tax education data visualization AACSB Accounting Standards tax instructional resource Note: We...

... their U.S. tax payments by using various tax-planning measures. Tax planning encompasses many different aspects, including the timing of both revenues and expenses, location of headquarters and divisions, filing status, cost-sharing arrangements, transfer pricing, and many other issues. This is very...

... corporate taxation tax planning earnings management Cisco Systems is a multinational technology corporation based in San Jose, California that was founded in 1984. Its core business is in the area of networking, including but not limited to routing, wireless networking, and teleconferencing. Cisco...

...G. Ryan Huston; Janet M. Huston ABSTRACT: This case requires students to perform the work of a partner in a private wealth practice, presenting a client with a comprehensive estate and gift tax plan. Employing three separate fictitious clients representing people with varying estate planning needs...