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Keywords: tax planning
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Journal Articles
Issues in Accounting Education 1–13.
Published: 08 March 2024
... 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...
Journal Articles
Issues in Accounting Education (2024) 39 (1): 147–164.
Published: 01 February 2024
... that specifically deal with the estimation of the value of employment tax credits. The closest related case is a corporate tax planning case by Reid (2001) called “Helga Havalot: A case in corporate tax planning.” In that case, students are asked to take on the role of tax consultant to develop a plan...
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
..., Accounting and Information Systems Department, Madison, Wisconsin, USA. Supplemental material can be accessed 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...
Includes: Supplementary data
Journal Articles
Issues in Accounting Education (2015) 30 (4): 297–310.
Published: 01 November 2015
.... Large corporations can lower 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...
Journal Articles
Issues in Accounting Education (2014) 29 (4): 545–556.
Published: 01 November 2014
... 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...
Journal Articles
Issues in Accounting Education (2013) 28 (3): 617–628.
Published: 01 August 2013
...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...