Gerald E. Whittenburg

San Diego State University

Professor

5500 Campanile Drive

San Diego, CA 92182-8230

United States

SCHOLARLY PAPERS

10

DOWNLOADS

119

SSRN CITATIONS

0

CROSSREF CITATIONS

0

Scholarly Papers (10)

1.

The Use of Generally Accepted Accounting Principles (GAAP) in Tax Litigation

Advances in Taxation
Number of pages: 8 Posted: 01 Dec 2013
Gerald E. Whittenburg, William A. Raabe and James R Lackritz
San Diego State University, University of Wisconsin - Whitewater - College of Business and Economics and Independent
Downloads 39 (431,981)

Abstract:

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GAAP, tax litigation, litigation strategy

2.

Even Exempt Organizations Can Be Taxed on Unrelated Business Income

Practical Tax Strategies Volume 80, Number 05, May 2008
Number of pages: 18 Posted: 04 Dec 2013
William A. Raabe, Gerald E. Whittenburg and Ira Horowitz
University of Wisconsin - Whitewater - College of Business and Economics, San Diego State University and University of Florida
Downloads 23 (508,658)

Abstract:

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athletics, ubti, exempt organization, tax exempt, tax exempt purpose

3.

Wrong Plan Investments Can Create Unrelated Business Tax Income

Practical Tax Strategies/Taxation for Accountants (WG&L) Taxation for Accountants 1997 Volume 58, Number 6, June 1997
Number of pages: 5 Posted: 04 Dec 2013
Gerald E. Whittenburg, William A. Raabe and James E. Williamson
San Diego State University, University of Wisconsin - Whitewater - College of Business and Economics and San Diego State University - College of Business Administration
Downloads 22 (514,622)

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retirement plan, ubti, employee retirement trust

4.

Is the Capital Asset Pricing Model Appropriate in Tax Litigation?

Valuation Strategies, Volume 1, Number 3, January/February 1998
Number of pages: 11 Posted: 01 Dec 2013
William A. Raabe and Gerald E. Whittenburg
University of Wisconsin - Whitewater - College of Business and Economics and San Diego State University
Downloads 21 (520,486)

Abstract:

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tax valuation, CAPM, capital asset pricing model

5.

Determining Innocence in Innocent-Spouse Court Cases Using Logit/Probit Analysis

Advances in Taxation, Vol. 17, 2007
Number of pages: 12 Posted: 01 Dec 2013
Gerald E. Whittenburg, Ira Horowitz and William A. Raabe
San Diego State University, University of Florida and University of Wisconsin - Whitewater - College of Business and Economics
Downloads 14 (562,049)

Abstract:

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LOGIT, PROBIT, innocent spouse, tax court cases

6.

Ten Indicators of a Potential Problem Client

Taxes - The Tax Magazine, Vol. 84, p. 55, September 2006
Posted: 01 Jan 2007 Last Revised: 27 Dec 2013
Martha S. Doran, Gerald E. Whittenburg and William A. Raabe
San Diego State University - Accountancy, San Diego State University and University of Wisconsin - Whitewater - College of Business and Economics

Abstract:

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tax planning, ethics, tax ethics, client, client problem, problem client, red flag

7.

Planning for the Kiddie Tax: Diversity with Investment Control

Journal of Taxation of Investments, Vol. 21, No. 3, Spring 2004
Posted: 19 Apr 2004
Kermit O. Keeling, Radie G. Bunn and Gerald E. Whittenburg
Loyola University Maryland - The Joseph A. Sellinger, S.J. School of Business and Management, Missouri State University - School of Accountancy and San Diego State University

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8.

Using the Black-Scholes Option Model in Tax Valuation

Tax Notes, Vol. 97, No. 10, P. 1187, December 2, 2002
Posted: 07 Dec 2002 Last Revised: 27 Dec 2013
William A. Raabe, Gerald E. Whittenburg and Martha S. Doran
University of Wisconsin - Whitewater - College of Business and Economics, San Diego State University and San Diego State University - Accountancy

Abstract:

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valuation, tax valuation, black-sholes, tax litigation

9.

Tax Planning after the Job Creation and Worker Assistance Act of 2002

Journal of Taxation of Investments, Vol. 20, No. 1, Autumn 2002
Posted: 20 Sep 2002
Radie G. Bunn, Gerald E. Whittenburg and Kermit O. Keeling
Missouri State University - School of Accountancy, San Diego State University and Loyola University Maryland - The Joseph A. Sellinger, S.J. School of Business and Management

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10.

Tax Penalties Facing Parents and Married Couples: Some Relief on the Way

Journal of Taxation of Investments, Vol. 19, No. 4, Summer 2002
Posted: 21 Jun 2002
Kermit O. Keeling, Radie G. Bunn and Gerald E. Whittenburg
Loyola University Maryland - The Joseph A. Sellinger, S.J. School of Business and Management, Missouri State University - School of Accountancy and San Diego State University

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