Edward Schnee

Hugh Culverhouse Professor of Accounting and Coordinator, Master of Tax Accounting Program

Culverhouse School of Accountancy

Phone: 205-348-2910
Email: eschnee@culverhouse.ua.edu

Focus and Current Research

Federal Income Tax

Education

PhD, Michigan State University

MBA, Michigan State University

BA, CUNY City College

Honors Achievements & Affiliations

Certified Public Accountant (CPA) - Kentucky

Editorial Review Board Member, ATA Journal of Legal Tax Research. (July 2013 - June 2016).

Selected Publications

DeZoort, F. T., Pollard, T. J., Schnee, E. J. (in press). A Study of Perceived Ethicality of Low Corporate Effective Tax Rates. Accounting Horizons.

DeZoort, F. T., Harrison, P., Schnee, E. J. (2012). Tax Professionals' Perceived Responsibility for Fraud Detection: The Effects of Engagement Type and Audit Status. Accounting Horizons, 26(2).

Schnee, E. J., DeZoort, F., Harrison, P. (2012). Tax Professional' Resposibility for Fraud Detection: The Effects of Engagement Type and Audit Status. Accounting Horizons.

Schnee, E. J., Seago, W. E., Locke, C. J. (2017). Third Circuit Reverses the Tax Court's Analysis of the All- Events Test. Journal of Taxation, 126(2)(Feb. 2017), 61-67.

Schnee, E. J., Seago, W. E. (2016). Shareholder Debt and INstallment Sale of Intangibles. Tax Notes, 152 (8)(Aug., 2016), 1143-1150.

Schnee, E. J., Seago, W. E. (2016). Steps in the Brother-Sister Split. Journal of Taxation (Aug. 2016), 72-79.

Schnee, E. J., Seago, W. E. (2016). The Deductibility of Fines, Penalties and Restitution Related to Illegal Activities. ATA Journal of Legal Tax Research, 14 (1) (Spring, 2016), 89-103.

Schnee, E. J., Seago, W. E. (2016). Accounting for the Subsidiary's Loss. Tax Notes, 151(10) (June, 2016), 1381-1386.

Schnee, E. J., Seago, W. (2016). Taxation of Worthless and Abandoned Investments. The Tax Adviser, 47(2).

Schnee, E. J., Seago, W. (2015). Marvel Hauted by United Dominion. Journal of Taxation, 123(6).

Schnee, E. J., Seago, W. (2015). REIT Conversions Resurrect General Utilities. Tax Notes, 148(12).

Schnee, E. J., Seago, W. (2015). The Simulated Liquidation of a Subsidiary as a Joint Venture. Tax Notes, 148(10).

Schnee, E. J., Seago, W. (2015). Transfers to Controlled Corporations and Related Transactions. Tax Notes, 146(9).

Schnee, E. J., Stinson, S. R. (2015). Section 1031 Like-Kind Exchanges: Review of the Past and Proposal for the Future. ATA Journal of Legal Tax Research, 13(1), 1-16.

Schnee, E. J., Seago, W. (2015). The Transfer of Loss Property Between S Corporations and Its Shareholders. The Tax Adviser, 46(1).

Schnee, E. J., Seago, W. (2014). The new retail inventory method regulations. Journal of Taxation, 121(5).

Schnee, E. J. (2014). Like-Kind Exchanges: Continued Evolution. The Tax Adviser, 45(7).

Schnee, E. J. Section 1031: Continued Uncertainty. The Tax Adviser.

Schnee, E. J., Seago, W. (2014). Maintaining Single Taxation: Sec. 336(e) and S Corporations. The Tax Adviser, 45(3).

Schnee, E. J., Seago, W. (2013). Section 338 transactions: Why ADSP and AGIB can differ. Journal of Taxation, 119(4).

Schnee, E. J., SEago, W. (2013). Defining Stock of INsolvent and Bankrupt Corporations. The Tax Adviser, 44(9).

Schnee, E. J., Seago, G. (2013). In Defense of NOnqualified Preferred Stock. Tax Notes, 140(6).

Schnee, E. J., Seago, W. (2013). Chevron Deference After Mayo. ATA Journal of Legal Tax Research.

Schnee, E. J., Seago, W., Orbach, K. (2013). Working with the unearned Medicare Tax. Journal of Taxation, 118(3).

Schnee, E. J., Seago, w. (2012). Capitalization of Interest on Associated Property-Reg. Went Beyond Treasury's Definition. Journal of Taxation, 117(3).

Schnee, E. J., Seago, w., Orbach, k. (2012). Basis Calculations for "Real" Partners. Tax Notes, 135(4).

Schnee, E. J., Seago, W. (2012). Taxing the Transfer of Debts Between Debtors and Creditors. The Tax Advisor

Brock, N., Schnee, E. J., Stinson, S. R. (2017). The Corporate Response to Government Attacks on Tax Shelters. International Journal of Financial Research, 8(1), 126-142.