Help accounting students understand how public business entities incorporate state income taxes into the income tax provision with a detailed example.
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Accounting Education
Multistate corporate income taxes: An exercise in nexus and apportionment
This case study can provide practical instruction to students and entry-level accounting staff in key issues of state corporate income tax.
Results of recent academic research may aid practitioner planning
Five tax research articles published in the past year in academic journals provide potentially valuable insights for practitioners.
Integrating personal financial planning into individual income tax courses
Examining a personal financial planning scenario can help students develop the application and analysis skills necessary to pass the CPA Exam.
Using Instagram to connect with the social media generation
Accounting programs can adapt the social media platform Instagram to promote learning outside the
physical classroom.
TAX PRACTICE MANAGEMENT
2025 tax software survey
AICPA members in tax practice assess how their return preparation software performed during tax season and offer insights into their procedures.
