...Kerry K. Inger; Mollie Mathis ABSTRACT This tax research case introduces students to virtual currency taxation issues, which are increasingly important in the global economy. The setting provides an overarching story with three inter-related taxpayers and a variety of transactions—miner, short...

... Service (IRS) uses for compliance with IRS Rev. Rul. 87-41 and Treas. Reg. § 31.3401(c)-1. Students combine tax research and data analysis to identify risky employment practices, recommend corrective action to bring the company into compliance, and estimate potential penalties if the IRS were to declare...

..., nationally competitive racing, pacing, competitive team membership, coaching, and collegiate sports. This case requires students to identify tax issues related to the running club members' running activities and address the issues using tax research skills. Each runner in the case is based on a real person...

...: Accepted by Valaria P. Vendrzyk. January 2016 March 2017 2017 electronic tax work papers corporations tax research tax return tax education tax compliance A copy of the prior year client file (including the final time log, client letter, tax return, and work papers...

... the issuance of directly applicable tax guidance, thus introducing students to uncertainty in interpreting the tax law and providing professional advice. The goals of the case are to increase students' (1) abilities to identify tax issues for individuals and small home-based businesses, (2) tax research...

... assistance. 2013 customer contributions professional research business law tax research tax compliance financial accounting auditing revenue recognition The Loaded Leprechaun (hereafter, the Leprechaun) is a popular chain of Irish-themed restaurants with locations in tourist...