Financial Reporting Fraud : A Practical Guide To Detection And Internal Control,
2011
University of Mississippi
Financial Reporting Fraud : A Practical Guide To Detection And Internal Control, Charles R. Lundelius
Guides, Handbooks and Manuals
No abstract provided.
U. S. Taxation Of International Operations : Key Knowledge,
2011
University of Mississippi
U. S. Taxation Of International Operations : Key Knowledge, G. Michael Tilton
Guides, Handbooks and Manuals
No abstract provided.
Aicpa Audit Committee Toolkit : Government Organizations, 2nd Edition,
2011
University of Mississippi
Aicpa Audit Committee Toolkit : Government Organizations, 2nd Edition, American Institute Of Certified Public Accountants. Audit Committee Effectiveness Center, Cna Financial Corporation
Guides, Handbooks and Manuals
No abstract provided.
Divorce : The Accountant As Financial Expert,
2011
University of Mississippi
Divorce : The Accountant As Financial Expert, Kalman A. Barson
Guides, Handbooks and Manuals
No abstract provided.
Advisor's Guide To Multistate Income Taxation : Compliance And Planning Opportunities,
2011
University of Mississippi
Advisor's Guide To Multistate Income Taxation : Compliance And Planning Opportunities, Bruce M. Nelson
Guides, Handbooks and Manuals
No abstract provided.
Adviser's Guide To Health Care: Volume 1, An Era Of Reform,
2011
University of Mississippi
Adviser's Guide To Health Care: Volume 1, An Era Of Reform, Robert James Cimasi
Guides, Handbooks and Manuals
No abstract provided.
Aicpa Technical Practice Aids As Of June 1, 2011,
2011
University of Mississippi
Aicpa Technical Practice Aids As Of June 1, 2011, American Institute Of Certified Public Accountants (Aicpa)
Guides, Handbooks and Manuals
No abstract provided.
Adviser's Guide To Health Care: Volume 2, Professional Practices,
2011
University of Mississippi
Adviser's Guide To Health Care: Volume 2, Professional Practices, Robert James Cimasi
Guides, Handbooks and Manuals
No abstract provided.
Aicpa Audit And Accounting Manual As Of June 1, 2011 : Nonauthoritative Technical Practice Aid,
2011
University of Mississippi
Aicpa Audit And Accounting Manual As Of June 1, 2011 : Nonauthoritative Technical Practice Aid, American Institute Of Certified Public Accountants (Aicpa)
Guides, Handbooks and Manuals
No abstract provided.
Establishing And Maintaining A System Of Quality Control For A Cpa Firm's Accounting And Auditing Practice,
2011
University of Mississippi
Establishing And Maintaining A System Of Quality Control For A Cpa Firm's Accounting And Auditing Practice, American Institute Of Certified Public Accountants. Quality Control Standards Task Force
Guides, Handbooks and Manuals
No abstract provided.
Clarity Project : Background And Resources,
2011
University of Mississippi
Clarity Project : Background And Resources, American Institute Of Certified Public Accountants (Aicpa)
Guides, Handbooks and Manuals
No abstract provided.
Uniform Accountancy Act, Standards For Regulation Including Substantial Equivalency,
2011
University of Mississippi
Uniform Accountancy Act, Standards For Regulation Including Substantial Equivalency, American Institute Of Certified Public Accountants (Aicpa), National Association Of State Boards Of Accountancy
Association Sections, Divisions, Boards, Teams
No abstract provided.
Practical Financial Decision Making : Essential Tools,
2011
University of Mississippi
Practical Financial Decision Making : Essential Tools, Anthony C. Larusso
Guides, Handbooks and Manuals
No abstract provided.
Advisers Guide To S Corporations : Tax Compliance And Planning,
2011
University of Mississippi
Advisers Guide To S Corporations : Tax Compliance And Planning, Gregory B. Mckeen
Guides, Handbooks and Manuals
No abstract provided.
Beyond Economic Substance: Interrogating The Full Impacts Of Third-Party Relationships In Tax Shelter Cases,
2011
Duke Law School
Beyond Economic Substance: Interrogating The Full Impacts Of Third-Party Relationships In Tax Shelter Cases, Shu-Yi Oei
Faculty Scholarship
The evaluation of relationships between actors is an important preoccupation across many areas of law. The degree of respect accorded a relationship can give rise to significant legal consequences. No less so in tax law. Relationships between taxpayers and other parties are critical in triggering the realization events necessary to generate favorable tax consequences. And, where tax law refuses to respect such relationships, adverse tax consequences follow. This article analyzes the effects of relationality in tax shelter transactions. First, it discusses the importance of relationship evaluation in traditional assessments of whether a tax transaction has, “substance,” highlighting challenges faced by …
Cpa Client Bulletin, December 2010,
2010
University of Mississippi
Cpa Client Bulletin, December 2010, American Institute Of Certified Public Accountants (Aicpa)
Newsletters
No abstract provided.
Tax Reform In Rhode Island: Developing A High Quality Revenue Stream,
2010
Bryant University
Tax Reform In Rhode Island: Developing A High Quality Revenue Stream, Nicholas A. Denice
Honors Projects in Accounting
The present study explores the current state of taxation in Rhode Island in relation to its sales tax. An analysis of the literature will examine how the current sales tax system compares with other alternatives and if it hurts the state's economic competitiveness as shown in tax burden studies. Using Rhode Island tax data from the Annual State Audit and Consumer Expenditure Survey, this study will analyze the current sales tax system in the state and determine whether an alternative model would lead to a higher-quality revenue stream. Data from the State of Rhode Island General Audit Report and the …
Gaming In Britain And America: Some Historical Comparisons,
2010
University of York
Gaming In Britain And America: Some Historical Comparisons, Nicholas Tosney Ph.D.
Occasional Papers
This paper compares the development of gambling in Britain during the late 17th and 18th centuries with the emergence of gambling in Nevada during the late 19th and early 20th centuries. Drawing on the existence of similar themes and ideas in different contexts, the author demonstrates several benefits of comparative studies of gambling. Focusing principally on gambling games played with cards and dice, this paper begins by examining approaches to taxing gaming before moving on to consider regulatory strategies.
Taxing Matters: How The Us Tax Code Affects Gamblers,
2010
University of Nevada, Las Vegas
Taxing Matters: How The Us Tax Code Affects Gamblers, Todd Haushalter
UNLV Theses, Dissertations, Professional Papers, and Capstones
It has been said that the only sure things in life are death and taxes, and while this is most certainly true of the former, the later will require mastery of the tax code and ensuing cases before you will have a complete picture. The tax code, which started out as a 400 page document is now some 3,387 pages long with a voluminous amount of tax court cases to interpret the code, and many issuances by the Internal Revenue Service to provide further clarification of the code. Somewhere intertwined in the tax code and the ensuing court cases is …
Developing A Culturally Responsive Classroom Collaborative Of Faculty, Students, And Institution,
2010
Johnson & Wales University - Providence
Developing A Culturally Responsive Classroom Collaborative Of Faculty, Students, And Institution, Paul J. Colbert
MBA Faculty Conference Papers & Journal Articles
Culture is integral to the learning process. It is the organization and way of life within the community of students and teachers and directs the way they communicate, interact, and approach teaching and learning. Although founded in particular values and principles, the academy, like most organizations, is impacted day-to-day by its culture. Yet, the traditional higher education institution has not been designed to operate within a racially or ethnically diverse student population. The social, political, economic, and cultural forces that support the institution influence the teaching and learning environments. To better address cultural diversity in the classroom, faculty must first …
