Teaching and Curriculum Conference Preliminary Schedule
Thursday, February 22, 2024 |
|
| 7:30 am–8:15 am | Breakfast |
| 8:15 am–9:40 am | 1.01 Welcome Michele Meckfessel, University of Missouri, St. Louis |
| 8:30 am-9:35 | 1.01 How do the Firms Use Data Analytics and AI Moderator: Kerry Inger, Auburn University Ashutosh Tiwari, Tax Ignition Data & Analytics Managing Director, KPMG Lindsay Miller, Tax Digital Consulting Senior Manager, Grant Thornton Kate Riemersma, Tax Partner, Deloitte |
| 9:45 am–10:45 am | 2024 CPA Exam: Implications and Information for Tax Faculty Moderator: JaLynn Thomas, University of Arkansas Presenters: Joseph Maslott, CPA, Associate Director – Content Management with the AICPA Examinations Annette Nellen, San Jose State University |
| 10:45 am-11:00 am | Break |
| 11:00 am–12:00 pm | 3.01 Hands-On Alteryx Teaching Case Workshop Moderators: Mollie Adams, Missouri State University Megan Burke, Texas Women’s University Presenter: Christine Cheng, University of Mississippi |
| 12:00 pm–1:00 pm | Lunch |
| 1:00 pm – 2:10 pm | 4.01 Teaching Tips -Using AI in the Classroom Moderators: Julie Ward, Oklahoma State University Kirsten Rosacker, Minnesota State University, Mankato Tax Insights through AI: Engaging the Next Generation of Accountants, Tony L. J. Lin, Rowan University Anthony Curatola, Drexel University Individual Tax Preparation and Planning with AI for Undergraduate Tax Students: A Griswold Family Tax Case, J.T. Eagan, Purdue University Olivia Melton, Augustana College A Preliminary Consideration of the Intersection Between Artificial Intelligence Engines (ChatGPT and BARD) and Tax Research Memos, Kirsten Rosacker, Minnesota State University, Mankata Lisa Baures, Minnesota State University, Mankata An Active Learning Tax Assignment, Ling Chu, Wilfrid Laurier University |
| 2:15 pm –3:15 pm | 5.01 Taxceptional Beginnings: Crafting Extraordinary Intro to Tax Courses Moderator: Jonathon Grossberg, Thomson Reuters Thomas Godwin - Cornell University Pradeep Sapkota - University of North Texas Tracy Noga - Bentley University Bryan Menk - Duquesne University |
| 3:15 pm –3:35 pm | Break |
| 2:15 pm –3:15 pm | 6.01 Teaching Tips - Including Tax Policy and Tax Return Projects and Preparation Moderator: Julia Camp, Providence College Tips for Incorporating Tax Policy into Undergraduate and Graduate Tax Courses, Annette Nellen, San Jose State University Building Comfort with Mistakes: A New Approach to the Tax Return Project, Mary Marshall, Portland State University Prepare Your Students by Making Your Tax Classes More Relevant, Gregory Carnes, University of North Alabama Suzanne Youngberg, Northern Illinois University Enhancing Student Engagement: Innovative Approaches to Teaching Tax and Integrating Tax Policy into the Classroom, Hugh Lambert, St. John Fisher College 6.02 From the Classroom to a Publication Presenter: Tim Rupert, Northeastern University |
| 4:40 pm–5:30 pm | 7.01 Tax Education Cases Moderator: Troy Lewis, Brigham Young University Ranking Potential Like-Kind Exchange Properties Using Data Analytics, A. Faye Borthick, Georgia State University Lorraine Lee, University of North Carolina at Wilmington Lucia Smeal, Georgia State University Tax Retirement Savings: Traditional 401(k) versus Roth 401(k), Victoria Hansen, University of North Carolina at Wilmington Lorraine Lee, University of North Carolina at Wilmington William Brink, Miami University, Ohio Integrating Experiential Learning Techniques in a Canadian Taxation Course, Sonia Dhaliwal |
| 6:00 pm–7:00 pm | Reception |