![]() |
American Taxation Association |
2008 Mid-Year Meeting and Tax Doctoral Consortium Memphis, TN |
|---|
February 21-23, 2008
|
Sponsored by: The KPMG Foundation |
ATA Midyear Meeting Presentations
| Date | Session | Presentation | by | PowerPoint |
Other |
| 23-Feb | KPMG CPE | FIN 48: The First Year in Practice | David Leiter, KPMG | ||
| 23-Feb | KPMG CPE | Current Issues in Transfer Pricing | Steven Fortier, KPMG | ||
| 23-Feb | Legal Research | When Worlds Collide: Applying the Nonobvious and Novel Requirements of Patent Law to Tax Strategy Patents | Sawyers, Baumer, Chumney | ||
| 23-Feb | Legal Research | Taxing and Regulating College and University Endowment Income: The Literature’s Perspective | Cowan | ||
| 23-Feb | Legal Research | Tax Shelter Dilemma: The Impact of Reportable Transactions | Hennig, Samuelson, Sonnier | ||
| 23-Feb | Legal Research | Wall Street versus Private Equity Firms: The Taxation of Carried Interest | Nichols, VanDenburgh | ||
| 23-Feb | JATA Conference | Bilateral Implicit Taxes and Anti-Competitive Banking Regulation | Harris, Kilic | ||
| 23-Feb | JATA Conference | Discussion | Guenther | ||
| 23-Feb | JATA Conference | Tax-Based Dividend Clienteles: Evidence from Tax Law Changes | Moser, Puckett | ||
| 23-Feb | JATA Conference | Discussion | Blouin | ||
| 23-Feb | JATA Conference | The Influence of Differences in Taxable Income and Book Income on the Bond Credit Market | Crabtree, Maher | ||
| 23-Feb | JATA Conference | Discussion | Wilson | ||
| 23-Feb | JATA Conference | Inferring U.S. Tax Liability from Financial Statement Information | Lisowsky | ||
| 23-Feb | JATA Conference | Discussion | Frank | ||
| 23-Feb | Reflections and New Directions: A Town Meeting with Recent Sommerfeld Award Winners Sommerfeld Resolution and bio |
Everett, Fowler, Madeo, Outslay, Shackelford, Shevlin | |||
| 23-Feb | Madeo, Outslay | ||||
| 24-Feb | Current Tax Research | Earnings Management Strategies: To Conform or Not to Conform | Badertscher, Phillips, Pincus, Rego | ||
| 24-Feb | Current Tax Research | Documenting Tax and Non-tax Tradeoffs | Randolph, Seida | ||
| 24-Feb | Current Tax Research | Economic Consequences of Increasing the Conformity in Accounting for Uncertain Tax Benefits | Frischmann, Shevlin, Wilson | ||
| 24-Feb | Current Tax Research | Discussion | Omer | ||
| 24-Feb | Tax Cases | Introducing Case Method Teaching Into a Tax Course | Frank (ATA/Deloitte Teaching Innovation Award Winner) | ||
| 24-Feb | Tax Cases | Ethics and Tax Incentives | Gill | ||
| 24-Feb | Tax Gap Research Opportunities | What We Don't Know About Tax Compliance | Blumenthal | ||
| 24-Feb | Tax Gap Research Opportunities | Current Legislative Initiatives | Dolan | ||
| 24-Feb | Tax Gap Research Opportunities | Tax Gap | Mazur | ||
| 24-Feb | Active Learning | Tax Policy "Soapbox" and "Top Paper" | Hutton | ||
| 24-Feb | Active Learning | Discussion Board and Free-Writing Exercise | Muehlmann | ||
| 24-Feb | Active Learning | Using Debate to Enhance Critical Thinking | Jones, Camp | ||
| 24-Feb | Active Learning | The VITA Experience | Schmidt | ||
| 24-Feb | Luncheon | Tennessee Dept of Revenue: In Search of Incentives that Work | Reagan Farr, Commissioner | ||
| 24-Feb | Beyond the Federal Income Tax | Research Using State/Local Panel Data | Fox | ||
| 24-Feb | Beyond the Federal Income Tax | Property Taxes | Plummer | ||
| 24-Feb | Beyond the Federal Income Tax | Exempt Organizations | Yetman | ||
| 24-Feb | Assurance of Learning & Assessment | ATA Assurance of Learning | Christensen | ||
| 24-Feb | Assurance of Learning & Assessment | Assurance of Learning | Cuccia | ||
| 24-Feb | Assurance of Learning & Assessment | STEPS for Assessment | Milliron | ||
| 24-Feb | Assurance of Learning & Assessment | Assurance of Learning | Rhoades-Catanach | ||
| 24-Feb | New Faculty & PhD Students Research | The Effect of the Domestic Manufacturing Deduction on Corporate Payout Behavior | Schwab, Blouin, Krull | ||
| 24-Feb | New Faculty & PhD Students Research | Discussion | Kinney | ||
| 24-Feb | New Faculty & PhD Students Research | Do Firms Eat their Tax Cookies before FIN 48 Reveals the Cookie Jar? | Sikes, Blouin, Gleason, Mills | ||
| 24-Feb | New Faculty & PhD Students Research | Discussion | Phillips | ||
| 24-Feb | New Faculty & PhD Students Research | FIN 48 and Tax Compliance | Robinson, Mills, Sansing | ||
| 24-Feb | New Faculty & PhD Students Research | Discussion | Paquette |
| Chair: Tim Rupert (Northeastern University) |
|
|---|---|
| Program (pdf) (updated 2/9/08 ) | |
| KPMG CPE Session (slides posted on 2/22/2008) | |
| Research Session: Legal Research (posted 2/8/2008) | |
| Research Session: Current Topics in Tax Research (posted 2/9/2008) | |
| Research Session: Research by New Faculty and PhD Students (posted 2/8/2008) | |
| Doctoral Consortium | |
| JATA Conference | |
| Registration | |
| Online Registration (not yet available - the AAA is having technical problems with this, so we recommend using the Conference Registration Form ) | |
| Conference Registration Form (if you aren't using online registration) | |
| Hotel Information | |
| E&Y Travel Grant Application for PhD Students (pdf ) | |
|
The Ernst & Young Foundation has generously supported PhD student attendance at the JATA conference by providing us with $5,000/year to allocate to applicants. They have done this since 2003 and have committed to do so through 2008. The application deadline is Friday, January 11, 2008. Disbursement amounts will be communicated by January 21, 2008. General Information:
Directions/Notes:
|
| Roommate Search | Teresa Stephenson set up a google group to help ATA Midyear Meeting attendees find roommates. Click on the Roommate Search link to sign up for the group; you will see the following screen. Then sign in and apply for membership. |
![]() |
|
Final Report of 2008 Midyear Meeting Committee
