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

 

Ray M. Sommerfeld Outstanding Tax Educator Award Winners

2013 Anne Christensen, Montana State University

2012 Thomas Omer, Texas A&M University

2011 Ed Schnee, University of Alabama

2010 Shelley Rhoades-Catanach, VillanovaUniversity

2009 Bryan Cloyd,Virginia Tech

2008 Gene Seago,Virginia Tech

2007 John O. Everett, Virginia CommonwealthUniversity

2006 Douglas A. Shackelford, University of NorthCarolina, Chapel Hill

2005 Terry Shevlin, University of Washington

2004 Edmund Outslay, Michigan State University

2003 Silvia Madeo, University of Georgia

2002 Anna Fowler, University of Texas

2001 Jack Kramer, University of Florida

2000 Sally Jones, University of Virginia

1999 James E. Wheeler, University of Michigan

1998 No award made

1997 Jane O. Burns, Texas Tech University

1996 N. Allen Ford, University of Kansas

1995 G. Fred Streuling, Brigham Young University

1994 Donald H. Skadden, University of Michigan

1993 Ray M. Sommerfeld, University of Texas atAustin

A Letter From Our President


Stacie Kelly
2024-2025
ATA Section President

Greetings ATA Members and welcome to the 2024/2025 academic year!

Thank you so much for providing me the opportunity to serve as your president this year. I am honored and extremely grateful for Jenny Brown’s (Past-President) help in navigating this important role. She provided outstanding leadership during the ATA’s 50th year and is absolutely wonderful!

Many members of the ATA, like Jenny, have been instrumental in my academic career over the past 25 years since I embarked on this adventure at the University of Washington as a PhD student. In addition to the excellent foundation I received at Washington, it was through various events provided by the ATA that I have met some truly remarkable people and enjoyed numerous rewarding opportunities. 

CONTINUE READING

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