Tax Exchange Cases

Introductory Taxation

Types of Income

Advanced Taxation

Change in Accounting Method

Retirement Income Planning

Corporate Taxation

Bootstrap Purchase and Sale of a Business

Debt/Equity Issues in an International Context

Partnership Taxation
S Corporation Taxation
Estate and Gift Taxation
Tax Research

S Corporations

Property Dispositions by Individual Taxpayers

Expensing versus Capitalization of Business Expenditures

Business Taxation Planning

Taxation Over Time and Tax Clienteles

Goodwill in Mergers and Acquisitions

Trademarks and Goodwill in Mergers and Acquisitions

Multinational Taxation

Income Shifting using a Sales-leaseback Transaction

Income Tax Footnotes

Revaluing deferred tax items

Stock Option Compensation

International Taxation

Business Combinations

Miscellaneous

 

Letter from the President

Benjamin C. Ayers

Greetings!

The ATA continues to be successful largely because of its volunteers.  Many thanks to all of you who have given to this organization in the past and who have agreed to serve again this year.

The annual meeting marks the start of a new year and an opportunity to present our research and connect with long-time friends.  I want to thank Amy Hageman and her committee for developing a great set of ATA sessions at the 2018 Annual Meeting in San Diego.  The annual meeting also gave us the opportunity to celebrate our members’ achievements in research, teaching and service.  The following ATA members were recognized at the ATA lunch at the Annual Meeting:

Continue Reading

ATA Video Contest

Journal of Legal Tax Research

We know a career in tax promises change, challenge, unlimited opportunities, and excellent awards and we are looking for creative videos that will convince others. Encourage your classmates and friends to submit (may be an individual or a team submission with up to 4 team members) a short video (1-3 minutes) for a chance to win cash prizes

THE PRIZES

1st Place Grand Prize: $3,000
2nd Place Prize: $2,000
3rd Place Prize: $1,000
Viewer's Choice 1st Place: $1,200
Viewer's Choice Runner Up: $800

SUBMISSION FORM AVAILABLE BY
Wednesday, August 15, 2018

SUBMISSION DUE BY
Monday, November 5, 2018

ALL ENTIES ARE DUE BY
Monday, November 5, 2018

HOW TO ENTER

Beginning Friday, August 31, 2018 upload your video to YouTube, then visit aaahq.org/ATA-Video-Contest

ATA Memorial Fund

The ATA created this fund to provide a vehicle for ATA members to contribute in memory of deceased ATA members and friends.

Learn More

Tax Career Center

Visit the AAA Career Center to Explore Opportunities in Tax Positions

From Analytics to Auditing, or Corporate Tax to Tax Law, there are great career opportunities awaiting you in Tax related fields.

Learn More at the
Career Center