Robert Yetman (Iowa)
Determinants of the Taxable Activities of Nonprofit Organizations
LeAnn Luna (North Carolina - Wilmington)
Does the Advent of LLCs Explain Declining State Corporate Tax Revenues?
| Research by New Tax Faculty | |
|
|
Robert Yetman (Iowa) Determinants of the Taxable Activities of Nonprofit Organizations |
LeAnn Luna (North Carolina - Wilmington) Does the Advent of LLCs Explain Declining State Corporate Tax Revenues? |
| Internship/Sabbatical Opportunities | |||
 |
 |
 |
 |
|
Thomas Lee, PwC
Co-teaching Opportunities Internship/Sabbatical Opportunities Contact the partner or recruiter who
comes to your school or contact Brent Inman at brent.c.inman@us.pwcglobal.com
X-Tax: Contact Brent Inman |
Scott McQuillan, D&T |
Gerald Padwe, Vice President-Taxation, AICPA. |
William Randoph, Director of International Taxation in the Office of Tax Analysis, Treasury |
| IRS Research | |
 |
 |
| Eric Toder, Director, Office of Research, IRS, led off the panel discussion of opportunities for research using IRS data. Toder has provided the powerpoint slides for his presentation, Major Research Projects at IRS NHQ - Office of Research. | |
 |
 |
| Nick Greenia, Statistics of Income, discussed ongoing projects and confidentiality concerns. View his powerpoint presentation. Papers of interest that relate to Greenia's presentation include: Greeenia’s paper, The Release of IRS Data: Challenges and New Approaches. Use
of Contractors in Tax Administration: Issues to Consider
Challenges Associated with Collecting Compliance Data
IRS Contractors to Conduct Research and Surveys |
Don Hallenbeck, IRS Territory Manager,
Taxpayer Education and Communication (TEC), and John Pointer,
IRS Territory Manager, TEC, discussed a Western Region IRS project matching
gross receipts for the restaurant industry with California sales tax gross
recipts information.
View their powerpoint presentation. |
| The Changing CPA Exam: Are Your Students Prepared? | |
 |
 |
Tom Omer (Illinois-Chicago) presented some of the dramatic changes in the CPA exam, effective 2004. Omer has been working with the AICPA on teh development of the new exam. |
Tim Rupert (missed his pic) presented ATA's Teaching Resources Committee's teaching exercises and techniques that will help faculty ensure that their students acquire the skills to be successful on the exam. |
| Audience Pictures | |
 |
 |
 |
 |
 |
 |