Journal of
Marketing Development and Competitiveness






Scholar Gateway


Abstracts prior to volume 5(1) have been archived!

Issue 5(1), October 2010 -- Paper Abstracts
Girard  (p. 9-22)
Cooper (p. 23-32)
Kunz-Osborne (p. 33-41)
Coulmas-Law (p.42-46)
Stasio (p. 47-56)
Albert-Valette-Florence (p.57-63)
Zhang-Rauch (p. 64-70)
Alam-Yasin (p. 71-78)
Mattare-Monahan-Shah (p. 79-94)
Nonis-Hudson-Hunt (p. 95-106)



JOURNAL OF ACCOUNTING AND FINANCE

NDH Investment Group, LLC: Tax Compliance and Research


Author(s): Alli Purcell Hayes

Citation: Alli Purcell Hayes, (2017) "NDH Investment Group, LLC: Tax Compliance and Research",  Journal of Accounting and Finance, Vol. 17, ss. 8, pp. 151-197

Article Type: Research paper

Publisher: North American Business Press

Abstract:

The case study incorporates entity tax material, allowing students to transform the theory learned into practical application of the law. Student skills of critical-thinking, problem-solving, and theoryapplication are developed and enhanced through the completion of this case study. The case describes the operations of a small real estate LLC facing a change in ownership. Students are asked to assist their clients in not only tax compliance, but tax planning. It is flexible in that it could be used for a range of applications from solely cash calculations, IRC §754 exchanges and revaluations to a comprehensive two-year tax return preparation, including memorandums.