IMAGES

  1. Tax Reform: A Case Using Data Analytics Student Version

    a case study of effective tax rates using data analytics

  2. Effective Tax Rate: Definition and How to Calculate

    a case study of effective tax rates using data analytics

  3. Effective Tax Rate: Definition, Examples & More

    a case study of effective tax rates using data analytics

  4. Solved Chapter 16 Data Analytics Case

    a case study of effective tax rates using data analytics

  5. A Survey of Tax Analytics and Automation Technologies

    a case study of effective tax rates using data analytics

  6. Summary of changes in effective tax rates (%). Source Authors on the

    a case study of effective tax rates using data analytics

VIDEO

  1. How to Calculate the Effective Tax Rate

  2. How to Solve a DATA ANALYTICS CASE STUDY

  3. Understanding Tax Rates & the Tax Base

  4. Tax and Data Analytics

  5. Data analytics tutorial video: Financial Accounting

  6. Tour of Tax Reporting

COMMENTS

  1. A Case Study of Effective Tax Rates Using Data Analytics

    A Case Study of Effective Tax Rates Using Data Analytics. We appreciated the opportunity to present this case and receive feedback from participants at the 2020 and 2019 …

  2. A Case Study of Effective Tax Rates Using Data Analytics

    A case that combines an important area of tax accounting, Effective Tax Rates (ETRs), with multiple data analysis skills is developed, to expand knowledge of data analytics …

  3. A case study of effective tax rates using data analytics

    The nonlinear relation between effective tax rates and tax-related restatements. Cheng, Christine, (2022) The impact of regulation on executive compensation : IRC section 162(m) …

  4. Lessons learned: Incorporating data analytics in tax curricula

    There are distinct data benefits in both "A Case Study of Effective Tax Rates Using Data Analytics" and "Using Data Analytics to Evaluate Policy Implications of Migration …

  5. What Determines Effective Tax Rates? The Relative Influence of …

    Our findings inform researchers about factors largely unrelated to tax avoidance that drive significant deviations in ETRs from the statutory tax rate. This is of increasing importance as …

  6. Incorporating Data Analytics in a Technical Tax Setting: A Case …

    Students begin to view tax through an analytical mindset, gaining familiarity with descriptive data for tax analyses. This case helps students calculate GAAP and cash effective tax...

  7. Analysis of the determinant factors of the effective tax rate

    The author uses the effective tax rate in the analysis, as the ratio of tax and accounting profit before tax as the dependent variable and independent variables firm size, capital intensity, the …

  8. A Case Study of Effective Tax Rates Using Data Analytics

    To meet these needs, we developed a case that combines an important area of tax accounting, Effective Tax Rates (ETRs), with multiple data analysis skills. The case can be …