Accountancy Research

Dana Basney

Newspaper

Basney, D. (2003). Intangible Assets: Difficult to Value, Fleeting in Nature, but Critical in Business Today. San Diego Daily Transcript

Basney, D. (2002). The Case of the Vacant Office: Lessons in Due Diligence. San Diego Daily Transcript

Basney, D. (2002). The Ten Commandments for Using Accountants as Expert Witnesses. San Diego Daily Transcript

Other

Basney, D. (2005). Fraud in Small Businesses. Association of Certified Fraud Examiners web site

Basney, D. (2005). Preventing Fraud -- Tips for Small Business Owners. Mayer Hoffman and McCann P.C.

Journal Article, Professional Journal

Basney, D. (2005). The Ten Commandments for Expert Witnesses. Journal of Forensic Accounting, book supplement

Basney, D. (2002). Accounting Misdeeds Prompt Improved Curriculum. San Diego Business Journal

Book, Chapter in Scholarly Book-New

Basney, D. (2004). Selected Case Studies in Financial Statement Fraud. Practicing Law Institute

Robert Bowen

Journal Article, Academic Journal

Bowen, B.,Jollineau, J.,Lougee, B. (2014). WaMu's Option-ARM Strategy. Issues in Accounting Education

Bowen, B.,Jollineau, J.,Margheim, L. (2013). iRobot Corporation's Intellectural Property: Accounting For Research and Development Under US GAAP Versus IFRS. Journal of Business Case Studies , 9 (4)

Bowen, B.,Call, A.,Rajgopal, S. (2010). Financial Whistle-Blowing: Target Firm Characteristics and Economic Consequences. The Accounting Review , 85 (July, 2010), 1239-1271.

Bowen, B.,Chen, X.,Cheng, Q. (2008). Analyst Coverage and the Cost of Raising Equity Capital: Evidence from the Underpricing of Seasoned Equity Offerings. Contemporary Accounting Research (Fall, 2008), 657-700.

Bowen, B.,Rajgopal, S.,Venkatachalam, M. (2008). Accounting Discretion, Corporate Governance and Firm Performance. Contemporary Accounting Research , Summer

Bowen, B.,Davis, A.,Matsumoto, D. (2005). Emphasis on Pro Forma versus GAAP Earnings in Quarterly Press Releases: Determinants, SEC intervention, and Market Reactions. The Accounting Review (October 2005), 1011-1038.

Bowen, B.,Khan, U. The Economic Consequences of Relaxing Fair Value Accounting and Impairment Rules on Banks during the Financial Crisis of 2008-2009. Journal of Accounting and Public Policy

Bowen, B.,Rajgopal, S.,Venkatachalam, M. Is Warren Buffett's commentary on accounting, governance and investing practices reflected in the investment decisions and subsequent influence of Berkshire Hathaway?. The Accounting Review

Jason Chen

Other

Chen, J. (2012). Review of "Do Corporations Invest Enough in Environmental Sustainability?"". Social and Environmental Accountability Journal , 32 (2), 111-112.

Chen, J. (2011). Review of "Socioemotional Wealth and Corporate Responses to Institutional Pressures: Do Family-Controlled Firms Pollute Less?"". Social and Environmental Accountability Journal , 31 (2), 170-171.

Chen, J. (2010). Review of "Assurance on Sustainability Reports: An International Comparison". Social and Environmental Accountability Journal , 29 (2), 73-74.

Chen, J. (2008). Summary of Impression Management Theory. Theories Used in IS Research

Thomas Dalton

Cited Research

Dalton, T.,Custin, R.,Barkacs, L. (2014). Debt Cancellation in the Age of Mortgage Foreclosures. South-Western Federal Taxation 2015: Essentials of Taxation: Individuals and Business Entities (18th), 4-31.

Dalton, T.,Custin, R.,Barkacs, L. (2012). Debt Cancellation in the Age of Mortgage Foreclosures. University of San Diego School of Business Administration

Conference Proceeding

Whitney, G.,Dalton, T. (2005). Traditional University and For-Profit Consulting Company Partner to Create Leadership Masters Degree. Proceedings of the Western Decisions Science Institute

Barkacs, C.,Barkacs, L.,Dalton, T.,Schneider, G. (2003). Taxation of Electronic Business Transactions: Present and Future Issues for Accountants. Proceedings, Academy of Accounting and Finance

Dalton, T.,Schneider, G.,Bruton, C. (1995). Saving money with cafeteria plans and flexible spending accounts. Association of Management , 13 (August), 154-161.

Newspaper

Dalton, T. (2009). Lower Standards for CPAs Could Hurt State. San Diego Business Journal , 30 (20), 35.

Dalton, T. (2008). Opinion/Editorial: The $250,000 Question: Forget about defining wealth, mounting debt is the real issue. San Diego Union-Tribune

Dalton, T. (2001). California candidates will qualify for license reciprocity. San Diego Business Journal

Journal Article, Academic Journal

Dalton, T.,Pyke, S.,Custin, R. (2014). Professional Writers May Better Prepare Business Students for Employment. California Business Practice/University of San Diego School of Law (3), 23-25.

Whitney, G.,Dalton, T. (2008). A non-profit university and a for-profit consulting company partner to offer a new master's degree. American Journal of Business Education , 1 (1), 9-17.

Barkacs, C.,Barkacs, L.,Dalton, T.,Schneider, G. (2004). U.S. Sales Taxes on Internet Transactions: Historic Change is at the Door. The Journal of Accounting and Finance Research , 12 (Fall II)

Dalton, T. (1998). Evidence of a tax-motivated mid-April price anomaly in captial markets. Advances in Taxation , 10 (Fall), 1-29.

Dalton, T.,Kelley, T. (1997). A comparison of dysfunctional behaviors by tax accountants and auditors under time budget pressure. Advances in Accounting , 15

Dalton, T. (1993). An empirical investigation of the relationship between tax-loss selling and the January Effect. Journal of the American Taxation Association , 15

Journal Article, Professional Journal

Boudreau, B.,Dalton, T. (2013). Simulating the effect of a flat tax model. CPA Journal , 83 (10), 15-21.

Dalton, T. (2012). Navigating the foreign student filing requirements. Practical Tax Strategies , 88 (4), 175-179.

Dalton, T.,Custin, R.,Barkacs, L. (2011). Debt Cancellation in the Age of Mortgage Foreclosures. Real Estate Taxation , 38 (3), 100:104.

Dalton, T.,Deshpande, S. (2011). Quantifying the choice between a Roth and traditional IRA. Practical Tax Strategies , 87 (3), 112:119.

Dalton, T.,Pattison, D. (2008). Deciding to work while collecting Social Security. The CPA Journal , 78 (7), 48-51.

Farkas, M.,Dalton, T. (2008). Combining the Home-sale exclusion with like-kind exchange deferral. Practical Tax Strategies , 80 (3)

Dalton, T.,Pattison, D. (2007). Timing Home Sales to Maximize Exclusion May Be Unwise. Practical Tax Strategies , 79 (2), 86-92.

Dalton, T. (2006). Retirement at Age 62: Is Receiving Social Security Early Worth It?. The CPA Journal , LXXVI (6), 42-48.

Dalton, T. (2005). Advising Clients to Buy a College Condo. Practical Tax Strategies , 75 (3), 161-171.

Dalton, T. (2005). Structuring Joint Ventures Between For-Profit and Tax-Exempt Entities. Business Entities , 7 (1), 32-37.

Dalton, T. (2001). Win-Win - Two pathways for CPA licensure in California. California CPA , 70 (October), 24-28.

Dalton, T.,Luckey, J. (1996). New restrictions on passive income generators. The CPA Journal , 66 (January), 44-45, 54.

Dalton, T. (1995). Navigating the revised nanny tax. National Public Accountant , 40 (November), 17-19, 37-38.

Dalton, T.,Cook, E. (1994). Contributions of partnership interests may backfire. Taxation for Accountants , 53 (October), 146-151.

Dalton, T.,Vickrey, D. (1994). The new IRS approach to nonfilers and nonpayers. The CPA Journal , 64 (December), 68-69.

Dalton, T. (1993). Tax refunds may be coming for employers and employees. HR Focus , 70

Dalton, T. (1992). Are you correctly reporting your salespeople's commissions?. HR Focus , 69 (December), 7.

Dalton, T. (1992). IRS finally simplifies employers' tax deposit rules. The Practical Accountant , 25 (December), 82-85.

Journal Article, Public or Trade Journal

Dalton, T. (2002). The Profession's Future Depends on You. California CPA , 70 (January/February), 14-15.

Judith Hora

Conference Proceeding

Margheim, L.,Hora, J.,Pattison, D. (2007). A First Look at the Educational Competencies Desired by Mid-Sized CPA Firms. Proceedings of the Southwest Region of the Decision Science Institute -- San Diego Annual Meeting

Journal Article, Academic Journal

Kelley, T.,Hora, J.,Margheim, L. (2010). A Financial Analysis Case of Amazon.com and Barnes & Noble with Emphasis On The Impact of ROE Versus EPS. Journal of Business Case Studies , 6 (3), 21-32.

Margheim, L.,Hora, J.,Pattison, D. (2010). Educational Competencies That Mid-Sized CPA Firms Value In Their Professional Accounting Staff. American Journal of Business Education , 3 (6), 69-80.

Kelley, T.,Hora, J. (2008). "The folly of making EPS comparisons across companies: Do accounting textbooks send the correct message?". Journal of College Teaching & Learning. , Volume (Number 2), 53-60.

Margheim, L.,Hora, J.,Kelley, T. (2008). The Preferred Stock Dilemma of Appllo Technology: The Impact of SFAS #150. Global Perspectives on Accounting Education , 5

Hora, J.,Tondkar, R.,McEwen, R. (2004). Does Trading Volume Detect Information Content in Earnings Reconciliations of Foreign Firms?. Journal of International Accounting, Auditing and Taxation , 13 (2), 71-87.

Hora, J.,Tondkar, R.,McEwen, R. (2003). Effect of Foreign GAAP Earnings and Form 20-F Reconciliations on Revisions of Analysts Forecasts. The International Journal of Accounting , 38 (1), 71-93.

Adhikari, A.,Tondkar, R.,Hora, J. (2002). An Analysis of International Accounting Research in Journal of International Accounting, Auditing and Taxation: 1992-2001. Journal of International Accounting, Auditing & Taxation , 11 (1), 39-49.

Jane Jollineau

Journal Article, Academic Journal

Bowen, B.,Jollineau, J.,Lougee, B. (2014). WaMu's Option-ARM Strategy. Issues in Accounting Education

Bowen, B.,Jollineau, J.,Margheim, L. (2013). iRobot Corporation's Intellectural Property: Accounting For Research and Development Under US GAAP Versus IFRS. Journal of Business Case Studies , 9 (4)

Jollineau, J.,Vance, T.,Webb, A. (2012). Subordinates as the First Line of Defense Against Biased Financial Reporting. Journal of Management Accounting Research, American Accounting Association , 24 (December ), 1-24.

Jollineau, J.,Elliott, B.,Hodge, F.,Pronk, M. (2007). Are M.B.A. Students a Good Proxy for Non-professional Investors?. The Accounting Review , Januar

Jollineau, J.,Eames, M.,Glover, S. (2006). Motivated Reasoning as a Source of Bias in Analysts' Earnings Forecasts. Behavioral Research in Accounting , 18 200

Mark Judd

Magazine/Trade Publication

Judd, M.,Chavez, Jr., A. (2007). Using Auditing Students for Internal Audit Work - Considerations. College & University Auditor

Timothy Kelley

Journal Article, Academic Journal

Kelley, T.,Margheim, L. (2012). The Case of ABC Tech and its Variable Interest Entities. Journal of Business Case Studies , Volume (March/April 2012), 151-164.

Kelley, T.,Hora, J.,Margheim, L. (2010). A Financial Analysis Case of Amazon.com and Barnes & Noble with Emphasis On The Impact of ROE Versus EPS. Journal of Business Case Studies , 6 (3), 21-32.

Kelley, T.,Hora, J. (2008). "The folly of making EPS comparisons across companies: Do accounting textbooks send the correct message?". Journal of College Teaching & Learning. , Volume (Number 2), 53-60.

Margheim, L.,Hora, J.,Kelley, T. (2008). The Preferred Stock Dilemma of Appllo Technology: The Impact of SFAS #150. Global Perspectives on Accounting Education , 5

Margheim, L.,Kelley, T.,Pattison, D. (2005). An Empirical Analysis of the Effects of Auditor Time Budget Pressure and Time Deadline Pressure. The Journal of Applied Business Research , 21:1

Kelley, T.,Margheim, L. (2002). The relationships between senior auditor budget participation, job structuring, job consideration and staff auditor time budget pressure. Journal of Applied Business Research , 18 (2), 105-113.

Kelley, T. (1999). Survey on the differential effects of time deadline pressure versus time budget pressure on auditor behavior. Journal of Applied Business Research , 15 (4), 117-128.

Dalton, T.,Kelley, T. (1997). A comparison of dysfunctional behaviors by tax accountants and auditors under time budget pressure. Advances in Accounting , 15

Xin Liu

Journal Article, Academic Journal

Liu, x. (2013). Career Concerns of Chinese Business Students in the United States: A Qualitative Study. Academy of Educational Leadership Journal , 17 (3), 61-71.

Liu, x. (2012). Sales and Use Tax Compliance in E-Commerce: A Multidimensional Approach. Journal of Accounting and Finance , 12 (3), 11-23.

Liu, x.,Chen, Y. (2012). A Cross-Cultural Comparison Between Americans and Chinese in Their Attitudes Towards Information Ethics. Issues in Information Systems , 13 (1), 59-67.

Liu, x.,Chen, Y. (2012). Information Ethics: A Cross-Cultural Study of Ethical Decision-Making Between U.S. and Chinese Business Students. International Journal of Business and Social Science , 3 (8), 51-60.

Liu, x. (2004). Research on Signal Model in Auditing Market. Contemporary Economic Review (12)

Liu, x. (2004). The Asymmetry Information Effect on Auditing Market. Journal of Communication in Finance and Accounting (12)

Liu, x. (2003). Suggestions about Improving the Anti-Counterfeit Control System on VAT Invoice. Journal of Communication in Finance and Accounting (7)

Barbara Lougee

Conference Proceeding

Perols, J.,Lougee, B. (2009). Prior Earnings Management, Forecast Attainment, Unexpected Revenue per Employee and Fraud. Proceedings of the Americation Accounting Association Western Region Annual Meeting

Journal Article, Academic Journal

Bowen, B.,Jollineau, J.,Lougee, B. (2014). WaMu's Option-ARM Strategy. Issues in Accounting Education

D'Souza, J.,Jacob, J.,Lougee, B. (2013). Cash Balance Pension Plan Conversions: An Analysis of Motivations and Pension Costs. Journal of Applied Business Research , 29 (2)

Perols, J.,Lougee, B. (2011). The Relation between Earnings Management and Financial Statement Fraud. Advances in Accounting , 27 (1), 39-53. Awarded the Best P.

Lougee, B.,Marquardt, C. (2004). Earnings Informativeness and Strategic Disclosure: An Empirical Examination of 'Pro Forma' Earnings. The Accounting Review , 79 (3)

Journal Article, Professional Journal

Smith, J.,Lougee, B. (2014). The Appraiser’s Role in Calculating Casualty Loss Deductions Resulting from Natural Disasters”. The Appraisal Journal (Winter 2014)

Lougee, B.,Wallace, J. (2008). The Corporate Social Responsibility (CSR) Trend. Journal of Applied Corporate Finance , Winter (20/1), 96-108.

Lougee, B.,Estridge, J. (2007). Measuring Free Cash Flows for Valuation: Pitfalls and Possible Solutions. Journal of Applied Corporate Finance , 19 (2)

Book, Chapter in Textbook-New

Lougee, B.,Wallace, J.,Natarajan, A. (2006). EVA implementation, market over-reaction, and the theory of low-hanging fruit. Financial Strategy (2nd Edition)

Book, Chapter in Non-Scholarly Book-Revi

Lougee, B.,Valentine, J. (2011). Chapter 14 Identify Yellow Flags Through Forensic Accounting in "Best Practices for Equity Research Analysts" by J.J. Valentine. McGraw Hill

Loren Margheim

Conference Proceeding

Margheim, L.,Hora, J.,Pattison, D. (2007). A First Look at the Educational Competencies Desired by Mid-Sized CPA Firms. Proceedings of the Southwest Region of the Decision Science Institute -- San Diego Annual Meeting

Journal Article, Academic Journal

Bowen, B.,Jollineau, J.,Margheim, L. (2013). iRobot Corporation's Intellectural Property: Accounting For Research and Development Under US GAAP Versus IFRS. Journal of Business Case Studies , 9 (4)

Kelley, T.,Margheim, L. (2012). The Case of ABC Tech and its Variable Interest Entities. Journal of Business Case Studies , Volume (March/April 2012), 151-164.

Kelley, T.,Hora, J.,Margheim, L. (2010). A Financial Analysis Case of Amazon.com and Barnes & Noble with Emphasis On The Impact of ROE Versus EPS. Journal of Business Case Studies , 6 (3), 21-32.

Margheim, L.,Hora, J.,Pattison, D. (2010). Educational Competencies That Mid-Sized CPA Firms Value In Their Professional Accounting Staff. American Journal of Business Education , 3 (6), 69-80.

Margheim, L.,Hora, J.,Kelley, T. (2008). The Preferred Stock Dilemma of Appllo Technology: The Impact of SFAS #150. Global Perspectives on Accounting Education , 5

Margheim, L. (2006). Organic Foods: The Financial Reporting of Discontinued Operations. Journal of the International Academy for Case Studies , 12:1

Margheim, L.,Kelley, T.,Pattison, D. (2005). An Empirical Analysis of the Effects of Auditor Time Budget Pressure and Time Deadline Pressure. The Journal of Applied Business Research , 21:1

Kelley, T.,Margheim, L. (2002). The relationships between senior auditor budget participation, job structuring, job consideration and staff auditor time budget pressure. Journal of Applied Business Research , 18 (2), 105-113.

Diane Pattison

Conference Proceeding

Margheim, L.,Hora, J.,Pattison, D. (2007). A First Look at the Educational Competencies Desired by Mid-Sized CPA Firms. Proceedings of the Southwest Region of the Decision Science Institute -- San Diego Annual Meeting

Journal Article, Academic Journal

Pattison, D.,Zocco, D. (2012). Private Equity Portfolio Valuation Audit Negotiation. Journal of Finance Case Research

Margheim, L.,Hora, J.,Pattison, D. (2010). Educational Competencies That Mid-Sized CPA Firms Value In Their Professional Accounting Staff. American Journal of Business Education , 3 (6), 69-80.

Margheim, L.,Kelley, T.,Pattison, D. (2005). An Empirical Analysis of the Effects of Auditor Time Budget Pressure and Time Deadline Pressure. The Journal of Applied Business Research , 21:1

Journal Article, Professional Journal

Dalton, T.,Pattison, D. (2008). Deciding to work while collecting Social Security. The CPA Journal , 78 (7), 48-51.

Dalton, T.,Pattison, D. (2007). Timing Home Sales to Maximize Exclusion May Be Unwise. Practical Tax Strategies , 79 (2), 86-92.

Johan Perols

Conference Proceeding

Kortmann, S.,Perols, J.,Zimmerman, C. (2012). Differentiation or Integration: Which Structural Mechanism Supports Which Type of Ambidexterity?. Annual International Conference of the Strategic Management Society, Prague 2012. Nominated for the

Kortmann, S.,Perols, J.,Zimmerman, C. (2012). Differentiation or Integration? Combining specific antecedents with organizational ambidexterity. Annual Meeting of the Academy of Management, Boston 2012

Perols, J. (2011). The Role of Organizational and Incentive Structures on Product Development Type. Annual International Conference of the Strategic Management Society, Miami 2011

Perols, J.,Murthy, U. (2011). Information Fusion in Continuous Assurance. European Conference on Information Systems

Zimmerman, C.,Kortmann, S.,Perols, J.,Fitza, M. (2011). Exploring the ‘Dynamics’ of Dynamic Capabilities: The Anteceding Role of Communal Culture. Annual Meeting of the Academy of Management

Perols, J. (2010). Inbound or Outbound ‘Open Innovation’? - In search of anteceding capabilities. Pacific Telecommunications Council, Hawaii 2010. Nominated for best paper award

Perols, J. (2010). Inbound or Outbound ‘Open Innovation’? - In search of anteceding capabilities. Annual International Conference of the Strategic Management Society

Perols, J. (2009). Absolute and Relative Rarity in Financial Statement Fraud Detection. American Accounting Association Information Systems Section Mid-Year Meeting

Perols, J.,Lougee, B. (2009). Prior Earnings Management, Forecast Attainment, Unexpected Revenue per Employee and Fraud. Proceedings of the Americation Accounting Association Western Region Annual Meeting

Perols, J.,Chari, K.,Agrawal, M. (2006). Information Market Based Fusion. Proceedings of International Conference on Information Systems

Chari, K.,Perols, J. (2005). An AI-Based Approach for Procurement Fraud Detection. Proceedings of Workshop for Information Technologies and Systems

Perols, J.,Agrawal, M. (2005). Information Fusion and Information Markets in Multi-Agent Systems. Proceedings of Workshop for Information Technologies and Systems

Journal Article, Academic Journal

Perols, J.,Zimmerman, C.,Kortmann, S. (2013). On the Relationship between Supplier Integration and Time-to-Market. Journal of Operations Management , 31 (3), 153-167.

Riedl, D.,Kaufmann, L.,Zimmerman, C.,Perols, J. (2013). Reducing Uncertainty in Supplier Selection Decisions: Antecedents and Outcomes of Procedural Rationality. Journal of Operations Management , 31 (1-2), 24-36.

Perols, J.,Murthy, U. (2012). Information Fusion in Continuous Assurance. Journal of Information Systems , 26 (2), 35-52.

Perols, J. (2011). Financial Statement Fraud Detection: An Analysis of Statistical and Machine Learning Algorithms. Auditing: A Journal of Practice & Theory , 30 (2), 19-50. Awarded the 2009 A.

Perols, J.,Lougee, B. (2011). The Relation between Earnings Management and Financial Statement Fraud. Advances in Accounting , 27 (1), 39-53. Awarded the Best P.

Perols, J.,Kaushal, C.,Agrawal, M. (2009). Information Market-Based Decision Fusion. Management Science , 55 (5), 827-842. Awarded the 2009.

Bhattacherjee, A.,Perols, J.,Sanford, C. (2008). Information Technology Continuance: A Theoretical Extension and Empirical Test. Journal of Computer Information Systems , 49 (1), 17-26.

Jillian Phillips

Journal Article, Academic Journal

Arnold, V.,Bedard, J.,Phillips, J.,Sutton, S. (2012). Enhancing and Structuring the MD&A to Aid Investors when Using Interactive Data. Journal of Information Systems , 26 (2), 167-188.

Arnold, V.,Bedard, J.,Phillips, J.,Sutton, S. (2012). The impact of tagging qualitative financial information on investor decision making: Implications for XBRL. International Journal of Accounting Information Systems , 13 (1), 2-20.

Bedard, J.,Sutton, S.,Arnold, V.,Phillips, J. (2012). Another Piece of the "Expectations Gap": What Do Investors Know About Auditor Involvement with Information in the Annual Report?. Current Issues in Auditing , 6 (1), 17-30.

Sutton, S.,Arnold, V.,Phillips, J.,Bedard, J. (2011). Do Section 404 Disclosures Affect Investors' Perceptions of Information Systems Reliability and Stock Price Predictions?. International Journal of Accounting Information Systems , 12 (4), 243-258.

Journal Article, Professional Journal

Sutton, S.,Arnold, V.,Phillips, J.,Bedard, J. (2010). Where Do Investors Prefer to Find Nonfinancial Information?. Journal of Accountancy

Cho, C.,Phillips, J.,Hageman, A.,Patten, D. (2009). Media richness, user trust, and perceptions of corporate social responsibility: An experimental investigation of visual website disclosure. Accounting, Auditing & Accountability Journal , 22 (6), 933-952.

James Smith

Conference Proceeding

(2005). Job Satisfaction Among Accounting Faculty. The International Applied Business Research Conference

(2003). United States Bankruptcy Reform Legislation: Implications for Accountants. The International Applied Business Research Conference

(2002). Trade Dress from a Marketing, Accounting, and Legal Perspective. Hawaii International Conference on Business

Journal Article, Academic Journal

Smith, J. (2012). The State Estate Tax: To Be, or Not to Be. The Journal of State Taxation , 30 (6), 39-43.

Smith, J. (2008). Oregon's Death with Dignity Act--Is this an Ethical Approach?. Ethics & Critical Thinking Journal , 2008 (2), 97.

Brody, R.,Coulter, J.,Smith, J. (2003). The Impact of Student Perceptions on Academic Performance. The National Accounting Journal , 4 (1)

Frank, K.,Hanson, R.,Lowe, J.,Smith, J. (2001). CPAs' Perceptions of the Emerging Multidisciplinary Accounting/Legal Professional Practice. Accounting Horizons , 15 (1)

Frank, K.,Lowe, J.,Smith, J. (2001). The Expectation Gap: Perceptual Differences Between Auditors, Jurors, and Students. Managerial Auditing Journal , 16 (3)

Journal Article, Professional Journal

Smith, J.,Lougee, B. (2014). The Appraiser’s Role in Calculating Casualty Loss Deductions Resulting from Natural Disasters”. The Appraisal Journal (Winter 2014)

Smith, J. (2009). Bankruptcy Law in Difficult Economic Times. The CPA Journal , 79 (5), 52-54.

Smith, J. (2008). The New Bankruptcy Rules and the Current Credit Crunch: What Students Need to Know. New Accountant , 24 (2), 20.

Smith, J. (2007). UDITPA Turns 50. Journal of State Taxation , 75 (5)

Alexander, R.,Hanson, R.,Smith, J. (2005). State Strategies for Dealing with Tax Shelters. Journal of State Taxation , 23 (3)

Clark, L.,Hanson, R.,Smith, J. (2005). Bankruptcy Reform is Here. Journal of Accountancy , 200 (5)

Hanson, R.,Smith, J. (2005). New Law Toughens Rules for Avoiding Taxes Through Bankruptcy. Practical Tax Strategies , 75 (5)

Hanson, R.,Smith, J. (2005). State Tax Impacts of the 2005 Bankruptcy Abuse Prevention and Consumer Protection Act. Journal of State Taxation , 24 (2)

Alexander, R.,Hanson, R.,Smith, J. (2004). Tax Shelters Opinion Letters Have Come Under Attack. Practical Tax Strategies , 73 (5)

Luna, L.,Hanson, R.,Smith, J. (2004). Taxation of Damages from Securities Awards. Tax Advisor , 4 (1)

Alexander, R.,Hanson, R.,Smith, J. (2003). Tax Shelters Under Attack. The CPA Journal , 73 (8)

Erickson, M.,Smith, J. (2003). The Impact of a Dividend Exemption on Closely Held Corporations. Tax Notes , 98 (9)

Hanson, R.,Smith, J. (2003). Bankruptcy Law for Accountants. National Public Accountant

Prosser, E.,Smith, J. (2002). Accounting for Trade Dress. The Journal of Accountancy , 194 (5)

Book, Chapter in Scholarly Book-New

Erickson, M.,Smith, J. (2001). Tax Treatment of Damages Awards. The Litigation Services Handbook, John Wiley and Sons, Inc.

Book, Chapter in Scholarly Book-Revised

Smith, J. (2011). Tax Treatment of Damages Awards. The Litigation Services Handbook, John Wiley and Sons, Inc. (5th Edition)

Smith, J. (2007). Tax Treatment of Damages Awards. The Litigation Services Handbook, John Wiley and Sons, Inc. (4th Edition)