Syllabus Exchange

Syllabus Exchange 2013
Faculty Member University Course Topic Under/grad File Name (click on name to get file) Text Will Share Materials *
Hutton, Zite Western Washington University Introductory Under Undergraduate - Introductory - Hutton Individual Taxation *
Chambers, Valrie Texas A&M - Corpus Christi Business Entities Under Undergraduate - Business Entities - Chambers South-Western Federal Taxation
Hutton, Zite Western Washington University Tax Research Under Undergraduate - Tax Research - Hutton The Ultimate Rip-off: A Taxing Tale *
Syllabus Exchange 2009
Faculty Member University Course Topic Under/grad File Name (click on name to get file) Text Will Share Materials *
Bland, Sandra Bemidji State University Introductory Under Undergraduate - Introductory- Bland West's Federal Taxation
Cuccia, Andrew D. University of Oklahoma Introductory Under Undergraduate - Introductory - Cuccia West's Taxation of Business Entities *
Flesher, Tonya University of Missippi Introductory Under Undergraduate - Introductory - Flesher Concepts in Federal Taxation
Hite, Peggy A. Indiana University Introductory Under Undergraduate - Introductory - Hite West's Federal Taxation
Hutton, Zite Western Washington University Introductory Under Undergraduate - Introductory - Hutton Individual Taxation *
Jackson, Mark University of Oregon Introductory Under Undergraduate - Introductory - Jackson Taxation for Decision Makers *
Meade, Jan University of Houston Introductory Under Undergraduate - Introductory - Meade Individual Taxation -Pratt and Kulsrud *
Morrow, Michaele Northeastern University Introductory Under Undergraduate - Introductory - Morrow South-Western Federal Taxation *
Moser, William University of Missouri Introductory Under Undergraduate - Introductory - Moser Prentice Hall's Federal Taxation 2009 Comprehensive
Moser, William University of Missouri Introductory - Class Notes Under Undergraduate - Introductory - Class Notes - Moser
*
Pier, Chuck Texas State University Introductory Under Undergraduate - Introductory - Pier Concepts in Federal Taxation
Rhoades-Catanach, Shelley Villanova University Introductory Under Undergraduate - Introductory - Rhoades-Catanach Principles of Taxation for Business and Investment Planning *
Rosenberg, Michael Pennsylvania State University Introductory Under Undergraduate - Introductory - Rosenberg CCH Federal Taxation
Roufaiel Empire State College Introductory Under Undergraduate - Introductory - Roufaiel West's Federal Taxation
Ryan, David Temple University Introductory Under Undergraduate - Introductory - Ryan Principles of Taxation for Business and Investment Planning *
Shaffer, Ray Youngstown State University Introductory Under Undergraduate - Introductory - Shaffer South-Western Concepts in Federal Taxation *
Trebby, James P. Marquette University Introductory Under Undergraduate - Introductory - Trebby West's Federal Taxation: Individual Income Taxes
Seidman, Jeri Unversity of Texas at Austin Introductory Under/Grad Undergraduate or Graduate - Introductory - Seidman Principles of Taxation for Business and Investment Planning
Brouard, Francois Carleton University Introductory - Canada Under Undergraduate - Introductory - Canada - Brouard Intoduction to Federal Income Taxation in Canada
Macnaughton, Alan University of Waterloo Introductory - Canada Under Undergraduate - Introductory - Canada - Macnaughton AFM 201 course packet *
Fay, Jack R. Pittsburg State University Business Entities Under Undergraduate - Business Entities - Fay South-Western Federal Taxation
Moser, William University of Missouri Business Entities Under Undergraduate - Business Entities - Moser West's Federal Taxation *
Moser, William University of Missouri Business Entities - Class Notes Under Undergraduate - Business Entities - Class Notes - Moser

Rego, Sonia L. University of Iowa Business Entities Under Undergraduate - Business Entities - Rego West's Federal Taxation - Corporations, Partnerships, Estates and Trusts *
Trebby, James P. Marquette University Business Entities Under Undergraduate - Business Entities - Trebby West's Federal Taxation
Cuccia, Andrew D. University of Oklahoma Business Entities Under/Grad Undergraduate or Graduate - Business Entities - Cuccia West's Federal Taxation *
Pippin, Sonja University of Nevada, Reno Business Entities Under/Grad Undergraduate or Graduate - Business Entities - Pippin Prentice Hall's Federal Taxation
Brouard, Francois Carleton University Corporate-Canada Under Undergraduate - Corporate - Canada - Brouard Introduction to Federal Income Taxation in Canada
Brouard, Francois Carleton University Advanced Corporation Under Undergraduate - Advanced Corporate - Canada - Brouard Intoduction to Federal Income Taxation in Canada
Hutton, Zite Western Washington University Tax Research Under Undergraduate - Tax Research - Hutton The Ultimate Rip-off: A Taxing Tale *
Trebby, James P. Marquette University Tax Research Under Undergraduate - Tax Research - Trebby Federal Tax Research
Stock, Toby Ohio University  Tax Planning Under Undergraduate - Tax Planning - Stock Principles of Taxation for Business and Investment Planning
Stock, Toby Ohio University Advanced  Tax Planning Under Undergraduate - Advanced   Tax Planning - Stock Advanced Strategies in Taxation; Principles of Taxation for Business and Investment Planning
Cuccia, Andrew D. University of Oklahoma Corporate Grad Graduate - Corporations - Cuccia Fundamentals of Corporate Taxation; the Internal Revenue Code;and the Income Tax Regulations *
Henney, Michele C. University of Oregon Corporate Grad Graduate - Corporations - Henney Corporations, Partnerships, Estates and Trusts - South-Western
Pippin, Sonja University of Nevada, Reno Advanced Business Entities Grad Graduate - Advanced Business Entities - Pippin West's Federal Taxation
Henney, Michele C. University of Oregon Pass through Entities Grad Graduate - Pass through Entities - Henney Taxation of Business Entities;and Corporations, Partnerships, Estates & Trusts
Pippin, Sonja University of Nevada, Reno Estate and Gift Grad Graduate - Estate and Gift - Pippin Prentice Hall's Federal Taxation or West's Federal Taxation
Fay, Jack R. Pittsburg State University Tax Research Grad Graduate - Tax Research - Fay South-Western Federal Tax Research
Flesher, Tonya University of Missippi Tax Research Grad Graduate - Tax Research - Flesher

Meade, Jan University of Houston Tax Research Grad Graduate - Tax Research - Meade South-Western Federal Tax Research; Lecture notes; and RIA Checkpoint *
Nellen, Annette San Jose State University Tax Research Grad Graduate - Tax Research - Nellen Federal Tax Research *
Pearson, Thomas C. University of Hawaii at Manoa Tax Research Grad Graduate - Tax Research - Pearson West's Federal Tax Research; FASB Accounting Standards Codification; IFRS *
Muehlmann,Brigitte Vienna University Tax Strategy Grad Graduate - Tax Strategy - Muehlmann    
Muehlmann,Brigitte Bentley University Multi-Jurisdictional Grad Graduate - Multijurisdictional - Muehlmann    
Morrow, Michaele Northeastern University Tax Strategy Grad Graduate - Tax Strategy - Morrow Taxation of Individual Income *
Rego, Sonia L. University of Iowa Tax Strategy Grad Graduate - Tax Strategy - Rego Taxes and Business Strategy; Cases in Tax Strategy *
Shackelford, Doug University of North Carolina Tax Strategy Grad Graduate - Tax Strategy - Shackelford Taxes and Business Strategy *
Nellen, Annette San Jose State University Tax Policy  Grad Graduate - Tax Policy - Nellen Course Website- http://www.cob.sjsu.edu/nellen_a/bus297Dreading.html *
Flesher, Tonya University of Missippi Tax Policy and State and Local Taxation Grad Graduate - Tax Policy and State and Local - Flesher Graetz, Michael J., 100 Million Unnecessary Returns:  A Simple, Fair, and Competitive Tax Plan for the United States; AICPA 2005, Understanding Tax Reform:  A Guide to 21st Century Alternatives;  Simple, Fair, and Pro-Growth:  Proposals to Fix America's Tax System 2005
Macnaughton, Alan University of Waterloo Tax Policy-Canada Grad Graduate - Tax Policy - Canada- Macnaughton
*
Hutton, Zite Western Washington University Wide Coverage Grad Graduate - Wide Coverage - Hutton Principles of Taxation for Business and Investment Planning *


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Welcome to the Tax Case Exchange

The Teaching Resources Committee for 2005/2006 was charged with creating and implementing this online tax case exchange.

Tax Case Exchange (click for access)

Solutions to cases are available from the case authors at the email addresses noted on each case. Please submit new or revised cases to Kathleen E. Sinning.


Also available:
The PwC Case Studies in Taxation (click on this link) provide students with realistic fact situations in which a number of tax problems and opportunities can be identified. The cases include prospective as well as completed business transactions, so that students can incorporate tax planning into their solutions. The case studies cover various topical areas typically encountered in a second university tax course, or in a business-school graduate tax program. Deliverables by the student can include memos, presentations, spreadsheets, and tax forms. The cases easily can be modified by the instructor to change fact patterns or to select portions of the case for class work. Provided by the PwC Foundation, prepared by William A Raabe.

 


Assessment of Learning

Assistance with learning outcome assessment (AOL) guidance

The 2012-2013 ATA Teaching Resources Committee administered a survey to identify ATA members who are willing to assist other members who are looking for learning outcome assessment (AOL) guidance. The results of the survey (in Excel format) are available by clicking on this link.

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Online Exchange of Assessment Materials--Share Your Methods

The 2008-2009 ATA Graduate and Undergraduate Assessment and Accreditation Issues Committees and Teaching Resources Committee have been given the charge to develop an online exchange of assessment materials that are being used in tax courses. The assessment materials can be of any form, including exam questions, homework problems, cases, as well as other methods.  If you are willing to share examples of methods (rubrics and metrics) you use to assess direct learning objectives in your tax courses, please send them as an e-mail attachment to strobel@moore.sc.edu.  Include the words “Assessment Materials” in the subject line.

The text of the message should include the following information:

1.   The learning objective being assessed;
2.   The course (name) in which the objective is assessed;
3.   Advice about concerns or problems you experienced in assessing the learning objective in your tax course.

The assessment materials should be formatted as Microsoft Word or Adobe PDF files.

We appreciate your help and look forward to receiving your assessment materials.

Caroline Strobel, Graduate Assessment and Accreditation Issues Committee
Kathleen Sinning, Undergraduate Assessment and Accreditation Issues Committee

***********************************

The 2006-2007 Accreditation and Curriculum Issues Committee developed a questionnaire on assessment plans for accounting programs and the Introductory Tax Course. Members of the APLG and ATA were asked to complete the questionnaire, and 86 people responded to the survey. The questionnaire was set up so that people could respond to questions on the assessment of the accounting program or assessment related to the Introductory Tax course or both. The results of the survey are available by clicking on the links below.

Assessment of Learning Survey Results - November 2007 (in pdf format) [posted 3/27/08]
Assessment of Learning Survey Results - November 2007 (in Excel format) [posted 3/27/08]

In addition, the Committee asked people to contribute their assessment materials, and sent email messages to all the individuals who volunteered to share their materials. Several are below, and additional materials will be posted on this website as they become available.

Indiana University - Assessment Report - Fall 2007 (Word doc) [posted 7/5/08]
Indiana University - Assessment Report - related emails (Jan 2008) (Word doc) [posted 7/5/08]
Utah State University School of Accountancy - Teaching and Learning Assessment Plan (Word doc) [posted 8/13/07]
Western Michigan University - BBA-Accountancy Assessment (Word doc) [posted 8/13/07]
Western Michigan University - MS-Accountancy Assessment (Word doc) [posted 8/13/07]

 


Other Teaching Resources

Resources from our ATA Sponsors

ATA Teaching Innovation Award winners - Get great ideas from our own ATA members!

Tax Teaching Resources Spreadsheet - Compiled by Brigitte Muehlmann of the ATA Teaching Resources Committee (2013)

Walsh College's directory of tax resources

Methods, Topics, and Issues in Tax Education: A Year 2001 Perspective, an ATA Teaching Monograph edited by Janet A. Meade, is now available on the ATA website (posted August 23, 2007)

Updated Syllabus Exchange is available.

Also, please contribute YOUR syllabi to the Syllabus Exchange! (posted September 6, 2013)

Tax Case Exchange is available.

The PwC Case Studies in Taxation provide students with realistic fact situations in which a number of tax problems and opportunities can be identified. The cases include prospective as well as completed business transactions, so that students can incorporate tax planning into their solutions. The case studies cover various topical areas typically encountered in a second university tax course, or in a business-school graduate tax program. Deliverables by the student can include memos, presentations, spreadsheets, and tax forms. The cases easily can be modified by the instructor to change fact patterns or to select portions of the case for class work. Provided by the PwC Foundation, prepared by William A Raabe.

Information about the PwC Case Studies in Taxation

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:

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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.

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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.

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