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2011 Trends In The Supply Of Accounting Graduates And The Demand For Public Accountants, Scott Moore, Rebecca Mahler, Ruth Ashton, TARP Worldwide 2011 University of Mississippi

2011 Trends In The Supply Of Accounting Graduates And The Demand For Public Accountants, Scott Moore, Rebecca Mahler, Ruth Ashton, Tarp Worldwide

AICPA Annual Reports

No abstract provided.


Entities With Oil And Gas Producing Activities With Conforming Changes As Of July 1, 2011; Audit And Accounting Guide, American Institute of Certified Public Accountants. Entities With Oil and Gas Producing Activities Task Force 2011 University of Mississippi

Entities With Oil And Gas Producing Activities With Conforming Changes As Of July 1, 2011; Audit And Accounting Guide, American Institute Of Certified Public Accountants. Entities With Oil And Gas Producing Activities Task Force

Guides, Handbooks and Manuals

No abstract provided.


Pcaob Standards And Related Rules As Of January 2011, Public Company Accounting Oversight Board, American Institute of Certified Public Accountants (AICPA) 2011 University of Mississippi

Pcaob Standards And Related Rules As Of January 2011, Public Company Accounting Oversight Board, American Institute Of Certified Public Accountants (Aicpa)

AICPA Professional Standards

No abstract provided.


Aicpa Annual Report, 2010-2011; Change. Vision. Opportunity, American Institute of Certified Public Accountants (AICPA) 2011 University of Mississippi

Aicpa Annual Report, 2010-2011; Change. Vision. Opportunity, American Institute Of Certified Public Accountants (Aicpa)

AICPA Annual Reports

No abstract provided.


Code Of Professional Conduct And Bylaws, As Of June 1, 2011, American Institute of Certified Public Accountants (AICPA) 2011 University of Mississippi

Code Of Professional Conduct And Bylaws, As Of June 1, 2011, American Institute Of Certified Public Accountants (Aicpa)

AICPA Professional Standards

No abstract provided.


Beyond Economic Substance: Interrogating The Full Impacts Of Third-Party Relationships In Tax Shelter Cases, Shu-Yi Oei 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, American Institute of Certified Public Accountants (AICPA) 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, Nicholas A. Denice 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, Nicholas Tosney Ph.D. 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, Todd Haushalter 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, Paul J. Colbert 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 …


Cpa Client Bulletin, November 2010, American Institute of Certified Public Accountants (AICPA) 2010 University of Mississippi

Cpa Client Bulletin, November 2010, American Institute Of Certified Public Accountants (Aicpa)

Newsletters

No abstract provided.


Irs Commissioner Douglas H. Shulman To Address Aicpa National Tax Conference, Published October 14, 2010, American Institute of Certified Public Accountants (AICPA) 2010 University of Mississippi

Irs Commissioner Douglas H. Shulman To Address Aicpa National Tax Conference, Published October 14, 2010, American Institute Of Certified Public Accountants (Aicpa)

Guides, Handbooks and Manuals

No abstract provided.


Políticas Públicas Para Enfrentar Los Desafíos Proporcionados Por Las Rentas Económicas: El Caso Del Impuesto Específico A La Minería, Andrew Linville 2010 SIT Study Abroad

Políticas Públicas Para Enfrentar Los Desafíos Proporcionados Por Las Rentas Económicas: El Caso Del Impuesto Específico A La Minería, Andrew Linville

Independent Study Project (ISP) Collection

La economía chilena es fuertemente dependiente en la explotación y exportación de productos primarios y en sectores de recursos naturales, como los sectores minero, forestal, pesquero, y frutícola. El modelo de desarrollo emprendido por Chile en los últimos treinta años, uno de apertura unilateral y bilateral a flujos de bienes y capital, ha dado importancia especial a las políticas impositivas y reguladoras entorno a esos sectores. Sin embargo, la explotación de recursos naturales escasos proporciona un rango de desafíos únicos debido a la existencia de rentas económicas y los efectos de competencia, distribución y desarrollo regional que las acompañan. Mi …


James Anderson (1740-1798) And Son Account Books (1778-1805): A Variety Of Settlements, Robert Bloom 2010 University of Mississippi

James Anderson (1740-1798) And Son Account Books (1778-1805): A Variety Of Settlements, Robert Bloom

Accounting Historians Notebook

No abstract provided.


Deloitte Digital Collection, 1895-1983, Royce D. Kurtz, Dale L. Flesher 2010 University of Mississippi

Deloitte Digital Collection, 1895-1983, Royce D. Kurtz, Dale L. Flesher

Accounting Historians Notebook

No abstract provided.


Selected Accounting History Conference Presentations For 2010; History Presentations At The American Accounting Association 2010 Annual Meeting And Conference; Accounting History: The Sixth Accounting History International Conference; 22nd Accounting And Business History Research Unit Annual Conference Programme; Accounting In Economic Recovery And Reform, Academy of Accounting Historians 2010 University of Mississippi

Selected Accounting History Conference Presentations For 2010; History Presentations At The American Accounting Association 2010 Annual Meeting And Conference; Accounting History: The Sixth Accounting History International Conference; 22nd Accounting And Business History Research Unit Annual Conference Programme; Accounting In Economic Recovery And Reform, Academy Of Accounting Historians

Accounting Historians Notebook

No abstract provided.


Accounting Historians Notebook, 2010, Vol. 33, No. 2 (October) [Whole Issue], 2010 University of Mississippi

Accounting Historians Notebook, 2010, Vol. 33, No. 2 (October) [Whole Issue]

Accounting Historians Notebook

Copyright held by: Academy of Accounting Historians


Cpa Client Tax Letter, October/November/December 2010, American Institute of Certified Public Accountants (AICPA) 2010 University of Mississippi

Cpa Client Tax Letter, October/November/December 2010, American Institute Of Certified Public Accountants (Aicpa)

Newsletters

No abstract provided.


In Memoriam: Dr. Alan G. Mayper, Gary John Previts 2010 University of Mississippi

In Memoriam: Dr. Alan G. Mayper, Gary John Previts

Accounting Historians Notebook

No abstract provided.


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