ERROR: relation "aaa14_proceeding_action_tracker" does not exist LINE 1: INSERT INTO aaa14_proceeding_action_tracker(action_tracker_i... ^There was an unexpected database error.ERROR: relation "aaa14_proceeding_action_tracker" does not exist LINE 1: INSERT INTO aaa14_proceeding_action_tracker(action_tracker_i... ^There was an unexpected database error.AAA Western Region Meeting: Combined Tax Compliance for Various Entities: A Teaching Case
Individual Submission Summary
Share...

Direct link:

Combined Tax Compliance for Various Entities: A Teaching Case

Fri, April 25, 6:00 to 7:30pm, Hilton Salt Lake City Center, TBA

Abstract

This paper presents an approach using tax returns of the small business entities and the individual tax return of a common owner to illustrate the compliance process, and more importantly, the distribution of tax burdens. The students are required to prepare portions of a partnership, S Corp and corporate returns. All of which provide information that feeds into an individual return. The tax return exercise can be enriched by having students make observations and analytical questions to help meet learning objectives.

Authors