How To Write Tax Accounting Case Study?

We, at No 1 Assignment Help provider guide the students with the help in Tax Accounting Case Study according to the process stated below :

  • Reconcile financial income to taxable income,
  • Calculate the tax provision,
  • Training in preparing the income tax footnote disclosure,

In preparing a Case Study assignment, students are supplied with the financial statements, including schedules of transactions, and a tax balance sheet. In their homework, students are asked to calculate the tax provision and build the income tax footnote as a pre-assignment. In class, students explain the tax provision calculation and income tax footnote.

Ultimate Aim Of Writing Tax Accounting Case Study

Students assigned with this case study should be able to:

(1) Conclude about the differences between bookkeeping balance sheets and a tax basis balance sheet.

(2) Should be able to make income tax footnote disclosure with the help of the ASC 740 balance sheet approach for accounting income tax statements.

(3) Utilize the information in the financial account and exposures to determine a company’s book-tax differences.

We, at No 1 Assignment Help, apply a systematic approach in analyzing a case study related to Tax Accounting, making the entire process of case study convenient to the MBA students and increasing their learning benefits and grades.

Thorough Study of the case: To understand clearly what is occurring in a specific example, it is mandatory to study the case attentively. Students may want to explore the case fast for the first time to get an overall idea of the industry concern, the company as a whole, about the people, and about the situation also.

Define the core issues: Many cases may include multiple issues or problems. It is necessary to Identify the most vital one and separate them from trivial matters. After identifying the primary issue, related issues are to be reviewed, including the functional areas. Problems related to functional areas may benefit the students that we believe. This also helps them to detect the root cause of the issues that are top managements’ responsibility.

Define the firm’s goals: Inconsistent firm’s goals and performance may be highlighted again to the problems discovered in step 2.

In the end, it is necessary to identify the ultimate goals that will provide a guideline for further analysis.

Identify the constraints to the problem: The restrictions may reverse the solutions available to the business house.

Typical constraints may comprise :

  • Limited finances,
  • Lack of additional production capacity,
  • Personnel limitations,
  • Strong competitors,
  • Relationships with suppliers and customers and many more.

While suggesting solutions, all types of constraints may have to be solved and taken care of. The following steps are to be followed:

Identification of all the solutions’ alternatives: The list should all the relevant options that could solve the problem(s) that were identified.

Selection of the best alternative: Evaluate each replacement in light of the available information. If you have carefully taken the proceeding steps, an excellent solution to the case should be apparent. Avoid jumping to this step earlier.

Implementation plan: The final stage analysis is to create and formulate a plan for effective implementation. The absence of an implementation plan can make a disaster for a firm and your marks.

Using an organized approach will make the entire process more comfortable and can increase the learning benefits of the students.

The Steps Of Writing A Fantastic Tax Accounting Case Study

Before writing, follow these guidelines of our  No 1 Assignment Help provider to help you prepare and understand the Case study:


This comprises the identification of critical problems and issues. Preparation and Formulation of a thesis statement, summarizing the result of your analysis.


Create background data, relevant facts, and critical issues to prove that you have researched the solution to the problems in this study task.

Evaluation of the Case comprises:

  • Focus on various issues of the case study in pieces by explaining what is working and what is not.
  • Provision of specific and realistic solutions or changes needed.
  • Explain why this solution was chosen.
  • Substantial evidence supporting your statements, such as:

-Concepts from class (text readings, discussions, lectures)

-Outside research


Present and explain specific strategies for the fulfillment of the proposed solution.

Finalizing the Case

As soon as you finish writing the first draft, study concisely to check inconsistencies present in the content.