Mr. Seth Murdock Colwell

Transcription

1 Mr. Seth Murdock Colwell The University of Texas Rio Grande Valley School of Accountancy (956) EDUCATION BBA, Baylor University, 2000 Major: Accounting M.Tax, Baylor University, 2000 Major: Taxation EMPLOYMENT Academic - Post-Secondary Lecturer, University of Texas at Brownsville ( Present) Graduate Assistant, Baylor University (June May 2000) Professional Tax Supervisor, Philip Vogel and Co., PC (January June 2007) Senior Tax Associate, KPMG LLP (May November 2004) Tax Associate, Arthur Andersen LLP (July May 2002) Tax Intern, McAnally & Company, Inc. (February April 2000) Tax Intern, Arthur Andersen LLP (January March 1999) Accounting Intern, McAnally & Company, Inc. (May August 1998) Accounting Intern, Valda S. Rispoli, CPA (May August 1997) Licensures and Certifications Certified Public Accountant, Texas State Board of Public Accountancy. ( Present) PUBLICATIONS Refereed Journals Articles Seth Colwell. "International Students and the Part-Year Resident Trap." Tax Notes International 75, no. 11 (September 2014): 951. Journal Articles Seth Colwell. What s New? Pell Grants and the American Opportunity Tax Credit. Practical Tax Strategies. 95, no. 6 (December 2015) Generated on Jul 07, 2016 Page 1 of 6

2 Seth Colwell. Avoiding the Capital Gain Rate Differential Adjustment. Journal of Taxation of Investments. 31, no. 1 (October (4th Quarter/Autumn) 2013) Seth Colwell. The Qualified Dividend Multiplier Effect. Journal of Accountancy. 215, no. 9 (September 2013) Seth Colwell. Organizational and Startup Costs for Single-Member LLCs. The Tax Adviser. 43, no. 12 (December 2012) Seth Colwell. International Students and the American Opportunity Tax Credit. The Tax Adviser. 42, no. 11 (November 2011) PRESENTATIONS Seth Colwell. "Accounting Careers and the CPA Exam," UTB Accounting Society, (November 23, 2011) TEACHING Courses Taught Accounting Research Corp and Partner Tax Corporate and Partnership Tax Corporation & Partnership Tax Corporation and Partnership Tax Federal Income Tax Financial Statement Analysis Income Taxation International Taxation Non-Credit Instruction SERVICE Review Course, Becker CPA Review, (June May 2009) Department Service Committee Chair, Accounting and Information Systems Curriculum Committee. ( ) College Service Committee Member, Undergraduate Curriculum Committee. ( ) Committee Member, AACSB Assurance of Learning Committee. ( ) Committee Member, Faculty Search Committee. ( ) Generated on Jul 07, 2016 Page 2 of 6

3 Committee Member, Graduate Curriculum Committee. ( ) Faculty Advisor, Master of Business Administration. ( ) Other, Becker CPA Exam Review. ( ) Committee Member, AACSB Faculty Standards Committee. ( ) Development Activities Attended Workshop, "Enhancing Learning through Critical Thinking Description: Why aren t my students thinking as critically as I would like?," UTB. (August 22, 2012) Continuing Education Program, "RD 101 Research & Development Tax Credit Overview," KBKG, INC.. (August 15, 2012) Continuing Education Program, "Data Analytics: Bringing the Revolution to Tax," DELOITTE LLP. (August 9, 2012) Continuing Education Program, "State Tax Changes: What Has Happened So Far in 2012?," DELOITTE LLP. (August 7, 2012) Continuing Education Program, "International tax quarterly update July 2012," ERNST & YOUNG, LLP. (July 26, 2012) Continuing Education Program, "RC 101 Repair vs. Capitalization," KBKG, INC.. (July 26, 2012) Continuing Education Program, "So You Think You're Tax Exempt: Private foundation tax issue," LEARNLIVE TECHNOLOGIES. (July 26, 2012) Continuing Education Program, "Managing an Imporant Asset: Your Net Operating Losses," LEARNLIVE TECHNOLOGIES. (July 24, 2012) Continuing Education Program, "Statute of Limitations: An Open and Shut Case?," DELOITTE LLP. (July 19, 2012) Continuing Education Program, "Hot topics and current issues on property tax," LEARNLIVE TECHNOLOGIES. (July 17, 2012) Continuing Education Program, "Personal/Prof Ethics for Texas CPAs," Positive Systems Inc/PASS Online. (July 13, 2012) Continuing Education Program, "Quarterly Accounting Update," LEARNLIVE TECHNOLOGIES. (July 13, 2012) Continuing Education Program, "Dealing with the IRS: Advising Delinquent Taxpayers and the," AMERICAN INSTITUTE OF CPA'S. (July 10, 2012) Continuing Education Program, "Dealing with the IRS: Assessment Process, Examination and Ap," AMERICAN INSTITUTE OF CPA'S. (July 09, 2012) Workshop, "Clickers," UTB. (January 27, 2012) Continuing Education Program, "Tangible Property Regulations," DELOITTE LLP. (January 23, 2012) Workshop, "Assessment of Student Outcomes," UTB. (January 12, 2012) Continuing Education Program, "Private Company Reporting Issues Update," Business Professionals' Network (ACPEN). (January 06, 2012) Generated on Jul 07, 2016 Page 3 of 6

4 Continuing Education Program, "Understanding and Minimizing Your Property Tax Burden," KBKG. (December 21, 2011) Continuing Education Program, "Consistency of IFRS application and IFRS compared to US GAAP," KPMG. (December 20, 2011) Continuing Education Program, "FASB Update for Nonpublic Entities," Financial Accounting Foundation. (December 20, 2011) Continuing Education Program, "Banking Tax Hot Topics," Plain English Accounting. (December 14, 2011) Continuing Education Program, "Passthrough Entities: Uncertain Tax Positions," Deloitte LLP. (December 13, 2011) Continuing Education Program, "Issues Affecting the Power and Utilities," KPMG. (September 23, 2011) Continuing Education Program, "RD 101: Research & Development Tax Credit Overview," KBKG. (September 21, 2011) Continuing Education Program, "Green Building Tax Incentives," KBKG. (August 16, 2011) Continuing Education Program, "Employee Stock Ownership Plan," RSM McGladrey, Inc.. (August 2, 2011) Continuing Education Program, "Domestic Tax Quarterly Webcast Series," Ernst & Young. (July 28, 2011) Continuing Education Program, "Issues Affecting the Oil and Gas Industry," KBKG. (July 28, 2011) Continuing Education Program, "IRS Update Compliance Assurance Process," Deloitte LLP. (July 27, 2011) Continuing Education Program, "Border Crossings," Ernst & Young. (July 26, 2011) Continuing Education Program, "New Basis Determination Rules," KPMG. (July 26, 2011) Continuing Education Program, "Transfer Pricing Dispute Resolution," KPMG. (July 21, 2011) Continuing Education Program, "Qualifying for R&D Tax Credits," BKD, LLP. (July 19, 2011) Continuing Education Program, "Time Adoption of IFRS (IFRS 1)," KPMG. (July 19, 2011) Continuing Education Program, "What you need to know about current standard setting," LearnLive Technologies. (July 15, 2011) Continuing Education Program, "Form 5500 Update: Implications of Expanded Disclosures," Deloitte LLP. (July 14, 2011) Continuing Education Program, "Information Reporting and Withholding," Ernst and Young. (July 13, 2011) Continuing Education Program, "State Tax Nexus," Deloitte LLP. (July 13, 2011) Continuing Education Program, "Recognizing Income, Deferring Deductions," Deloitte LLP. (July 12, 2011) Continuing Education Program, "State and Local Tax Update," RSM McGladrey, Inc.. (June 29, 2011) Generated on Jul 07, 2016 Page 4 of 6

5 Continuing Education Program, "Current Fed Tax Developments Q2/11," BISK EDUCATION. (May 18, 2011) Continuing Education Program, "Ethics for Texas CPAs," CPE Depot. (January 4, 2011) Continuing Education Program, "2010 Health Care Reform Act: Provisions Effective in 2011," AICPA. (December 31, Continuing Education Program, "2010 Health Care Reform Act: Provisions in 2010," AICPA. (December 31, Continuing Education Program, "Small Business Jobs Act of 2010," AICPA. (December 28, Continuing Education Program, "Healthcare Legislation; HIRE Act; IRS Guidance & Updates," AICPA. (December 22, Continuing Education Program, "Tools for Improving Profitability and Better Costing," AICPA. (July 17, Continuing Education Program, "Increasing Profits in the Working Capital Cycle," AICPA. (July 16, Continuing Education Program, "Role of Strategic Planning, Mission, Vision, and Goal Settin," AICPA. (July 16, Continuing Education Program, "The Revenue Cycle and Product Mix Analysis," AICPA. (July 16, Continuing Education Program, "Financial Statement Analysis: Firm Valuation and Effect Rati," AICPA. (July 15, Continuing Education Program, "Financial Statement Analysis: Users of Financial Statements," AICPA. (July 15, Continuing Education Program, "FSA: 'Analysis of Profitability' plus 'Causal Ratios'," AICPA. (July 15, Continuing Education Program, "How to Conduct a Financial Statement Analysis," AICPA. (July 15, Continuing Education Program, "UNDERSTANDING THE U.S. RESEARCH AND DEVELOPMENT TAX CREDIT," Paradigm Partners. (July 15, Continuing Education Program, "Small Business Tax Planning Part 1," AICPA. (July 14, Continuing Education Program, "Small Business Tax Planning Part 2," AICPA. (July 14, Continuing Education Program, "Small Business Tax Planning Part 3," AICPA. (July 14, Continuing Education Program, "Small Business Tax Planning Part 4," AICPA. (July 14, Continuing Education Program, "2010 Business Law Update: Business Tax Issues," AICPA. (July 13, Continuing Education Program, "CS 301 : Cost Segregation Tax Planning Opportunities," KBKG, Inc.. (July 13, Continuing Education Program, "INTRODUCTION TO IC-DISC," Paradigm Partners. (July 13, Generated on Jul 07, 2016 Page 5 of 6

6 Continuing Education Program, "Retirement Planning: Introduction and Overview," AICPA. (July 12, Continuing Education Program, "Small Business: Corporations, Partnerships, & LLCs: Implemen," AICPA. (July 10, Continuing Education Program, "Individual Tax Planning: Tips for Self-Employed Clients," AICPA. (July 9, Continuing Education Program, "Repair and Maintenance Analysis Overview," KBKG, Inc.. (July 9, Continuing Education Program, "Business Law: Asset Protection," AICPA. (July 8, Workshop, "Tegrity," UTB. (November November 2009) Workshop, "CengageNOW," Cengage. (July July 2009) Workshop, "Innovative and Engaging Teaching Methods," UTB. (April April 2009) Workshop, "Writing Across Curriculum," UTB. (December December 2008) Professional Memberships American Institute of Certified Public Accountants (AICPA) ( Present) Texas Society of Certified Public Accountants (TSCPA) ( Present) Public Service Other, TSCPA Ask a Member ( ) Other, Voluntary Income Tax Assistance (February April 2014) Other, Voluntary Income Tax Assistance (February April 2013) Other, Voluntary Income Tax Assistance (February April 2012) Other, Voluntary Income Tax Assistance (February April 2011) Other, Voluntary Income Tax Assistance (February April Other, Voluntary Income Tax Assistance (February April 2009) Other, Dallas Morning News Tax Hotline, Dallas, (March 15, 2007) Other, Dallas Morning News Tax Hotline, Dallas, (March 15, 2006) Other, Voluntary Income Tax Assistance, Dallas, (February April 2005) Generated on Jul 07, 2016 Page 6 of 6