Cases for MACCT/MSA Corporate Taxation
Helga Havalot: a Case in Corporate Tax Planning
Issues in Accounting Education, Issue: 16, 2001
Authors: Reid
Industry: Cpa Firm
Utopia Home Health, Inc.: A Case Study On C Corporation Taxation From Cradle To Grave
Issues in Accounting Education, Issue: 25, 2010
Authors: Sonnier
Industry: Healthcare
Buyer and Seller At Odds: the Economic Consequences of Holding Appreciated Assets in a C Corporation
Issues in Accounting Education, Issue: 28, 2013
Authors: Gore
Industry: Law Firm
The Yellow Brick Company: an Instructional Case For Integrating the Teaching of Tax and Managerial Accounting
Journal of Accounting Education, Issue: 14.3, 1996
Authors: Meade, C.w. Chow, C.s. Chow
Industry: Manufacturing
Regal Hair Salon: Tax and Financial Reporting of Gift Cards
Journal of Accounting Education, Issue: 30.1, 2012
Authors: Gujarathi, Noga
Industry: Hair Salon
Brewing Up Controversy: A Case Exploring the Ethics of Corporate Tax Planning
Issues in Accounting Education, Issue: 30.4, 2015
Authors: Hess, Alexander
Industry: Brewery
Should U.s. and Global Regulators Take a Bigger Tax Bite Out of Technology Companies? A Case On Apple's International Tax Minimization and Reporting Strategies
Issues in Accounting Education, Issue: 31.1, 2016
Authors: Holtzblatt, Tschakert
Industry: High-Tech
Provision For Income Tax Expense ASC 740: A Teaching Note
Journal of Accounting Education, Issue: 35, 2016
Authors: Miller
Industry: None
A Test of the Error2
Accounting Perspectives, Issue: December, 2022
Authors: Mike Meyer
Industry: Manufacturing
Acquisition of Hutchison Essar (india) By Vodafone (u.k.): A Case in International Taxation of Indirect Transfer of Shares
Issues in Accounting Education, Issue: 32.2, 2017
Authors: Gujarathi, Comerford
Industry: Telecommunications
A Case Integrating Financial and Tax Accounting Using the Balance Sheet Approach To Account For Income Taxes
Issues in Accounting Education, Issue: 32.4, 2017
Authors: Larson, Lewis, Spilker
Industry: Tax Services
A Corporate Tax Return Simulation: Utilizing Electronic Work Papers and Resolving Ambiguous Issues
Issues in Accounting Education, Issue: 32.4, 2017
Authors: Best, Schafer
Industry: Taxation
A Case Study of Effective Tax Rates Using Data Analytics
Issues in Accounting Education, Issue: 36.1, 2021
Authors: Cheng, Sapkota, Yurko
Industry: None
Tough Choices - Ethical Decisions in Whistleblowing
IMA Educational Case Journal, Issue: 9.1, 2016
Authors: Porter, Gray, Kraut
Industry: Municipal Government