Gwendolyn McFadden, CPA

Transcription

1 Gwendolyn McFadden, CPA North Carolina Agricultural and Technical State University School of Business and Economics, Department of Accounting and Finance 233 Merrick Hall, 1601 East Market Street Greensboro, North Carolina Phone: Fax: Education LL.M. Taxation University of Florida, Gainesville, FL, 1990 J.D. Stetson University, St. Petersburg, FL, 1986 M. of Acct. University of South Carolina, Columbia, SC, 1974 B.S. (Accounting) South Carolina State University, Orangeburg, SC, 1973 Licenses Certified Public Accountant Attorney at Law North Carolina (Active); Ohio (Inactive) Florida (Inactive) Teaching Experience 1996 to present Associate Professor, North Carolina A & T State University Assistant Professor, North Carolina A & T State University Courses Taught ACCT 203 Accounting for Decision Making ACCT 203 Accounting for Decision Making on-line ACCT 221 Principles of Accounting I ACCT 222 Principles of Accounting II ACCT 443 Federal Income Tax Individuals ACCT 643 Federal Income Tax Advance MGMT 462 Business Law ACCT 463 Commercial Law 1

2 Administrative Program Director & Site Coordinator Volunteer Income Tax Assistance (VITA) Program North Carolina A & T State University Department of Accounting and Finance (tax preparation for low-income taxpayers) 2008 present Program Director Professional Accounting Career Exploration (PACE) program North Carolina A & T State University Department of Accounting and Finance (high-school summer residency program for high achieving students) Other Professional Experience Judicial Law Clerk US Bankruptcy Court Middle District of Florida (Tampa) Feb July 1989 Supervising Senior Auditor BP America Cleveland, OH Feb May 1985 Corporate Internal Auditor General Motors Corp. Cleveland, OH Feb Feb Plant Internal Auditor General Motors Corp. Buffalo, NY Feb Feb Internal Auditor First Union Corp. Charlotte, NC Feb Feb Refereed Journal Publications present Wells, J. and McFadden, G., Tax-Exempt Hospitals and New Reporting Requirements. Journal of Accountancy, November 2011 Cooley, A.H., Fleming, M.B., and McFadden, G., The Constitutional and Contractual Controversy of Suspicionless Drug Testing of Public School Teachers. Oklahoma Law Review, Spring 2011 Cooley, A.H., Fleming, M.B., and McFadden, G., Morality and Money: Contractual Morals Clauses as Fiscal and Reputational Safeguards. Journal of Legal Studies in Business, 2010 Best Paper Award 2

3 Wells, J. and McFadden, G., Sex-Change Surgery Deductible Medical Expense. Journal of Accountancy, May 2010 Wells, J. and McFadden, G., A Property Tax Scam: Washington D.C. $48 Million Embezzlement. Journal of Business Case Studies, May/June 2010 Fleming, M. B., Cooley, A. H., and McFadden, G. Legal Implications Surrounding University Policies Enacted to Govern the Consensual Professor-Student Relationship. Southern Law Journal, Fall 2009 Fleming, M.B., Cooley, A.H., and McFadden, G., Morals Clauses for Educators in Secondary and Postsecondary Schools: Legal Applications and Constitutional Concerns. Brigham Young University Education and Law Journal, 2009 McFadden, G. and Anderson, S., Confusion in the Tax World. Southeast Case Research Journal, Spring 2008 Wells, J., and McFadden, G., Nexus and FIN 48: States of Flux. Journal of Accountancy, September 2007 McFadden, G. and Wells, J., Foreign Policy vs. Tax Policy: The Impact on Charitable Deductions. The International Business & Economics Research Journal, August 2007 Wells, J. and McFadden, G., Tax Court to Rule on Sex Change. Journal of Accountancy, December 2007 McFadden, G., Telephone Tax Refund An Overview. Catalyst, January/February 2007 Conference Proceedings 2007 to present Wells, J., McFadden, G., and Fleming, M.B., Plastic Grocery Bag: Deadly Weapon? Proceedings of the 2014 Case Research Association Conference, February 2014, Myrtle Beach, SC Fleming, M.B., McFadden, G., and Wells, J., Transgender and Terminated: Is the Termination Illegal? Proceedings of the 2014 Case Research Association Conference, February 2014, Myrtle Beach, SC 3

4 Carter, L., McFadden, G., and Wells, J., Organizational Citizenship Behavior and IS Success. Decision Science Conference on Information Systems (DSI), November 2013, Baltimore, MD McFadden, G. and Wells, J., Tax Policy s Role in Promoting Sustainability. Proceedings of the National Conference on Environmental Science and Technology, September 2013, Greensboro, NC Fleming, M.B. and McFadden, G., My Free Speech Rights were Violated when I was Denied a Degree because of a MYSPACE. Proceedings of the 2013 Southeast Case Research Association Conference, February 2013, Myrtle Beach, SC McFadden, G. and Fleming, M.B., Identity Theft, Professional Responsibility, and all such Mayhem. Proceedings of the 2013 Southeast Case Research Association Conference, February 2013, Myrtle Beach, SC Wells, J. and McFadden, G., Domestic Violence and Abuse: Far Reaching Implications for Tax Return Filers. Proceedings of the American Accounting Association- Diversity Section, November 2012, Atlanta, GA Wells, J., McFadden-G., and Fleming, M.B., Change. Proceedings of the 2012 Southeast Case Research Association Conference, February 2012, Myrtle Beach, SC Fleming M.B., McFadden, G., and Wells, J., If My Employee Lies About the Reason He Left his Former Job, Will I Be Liable When He Sexually Harasses a Client? Proceedings of the 2012 Southeast Case Research Association Conference, February 2012, Myrtle Beach, SC Fleming, M.B., McFadden, G., and Wells, J., Get Rid of That Employee Who Disparages Her Boss on Facebook. Proceedings of the 2011 Southeast Case Research Association Conference, February 2011, Myrtle Beach, SC McFadden, G., Wells, J., and Fleming, M.B., Why Did I Get Fired? Proceedings of the 2011 Southeast Case Research Association Conference, February 2011, Myrtle Beach, SC Cooley, A.H., Fleming, M.B., and McFadden, G., The Constitutional and Contractual Controversy of Suspicionless Drug Testing of Public School Teachers. Proceedings of the Southern Academy of Legal Studies in Business Conference, March 2010 San Antonio, TX Wells, J., McFadden, G., and Fleming, M.B., Holding your Pee for a Nintendo Wii. Proceedings of the Southeast Case Research Association Conference, February 2010, Myrtle Beach, SC 4

5 Fleming, M.B., Cooley, A.H., and McFadden,G., Legal Implications Surrounding University Policies Enacted to Govern the Professor-Student Relationship. Proceedings of the Southern Academy of Legal Studies in Business Conference, March 2009, San Antonio, TX Wells, J., and McFadden, G., Retirement Savings Contribution Credit-History and Utilization. Proceedings of the Southern Academy of Legal Studies in Business Conference Proceedings, March 2009, San Antonio, TX Wells, J. and McFadden, G., A Property Tax Scandal: Who Should Have Caught It? Proceedings of the Southeast Case Research Association Conference, February 2009, Myrtle Beach, SC McFadden, G. and Wells, J., Both Hands in the Cookie Jar: Washington D.C. s $48 Million Loss. Proceedings of the Southeast Case Research Association, February 2009, Myrtle Beach, SC McFadden, G., and Wells, J., Volunteer Income Tax Assistance: A Closer Look at HBCU Participation. Proceedings of the American Accounting Association Diversity Conference, October 2008, New Orleans, LA McFadden, G., Wells, J., and Highsmith-Quick, G., Recruitment of Minority Students into the Accounting Profession: A Comparative Study of Two HBCUs. Proceedings of the American Accounting Association Diversity Conference, October 2008, New Orleans, LA, Fleming, M.B., Cooley, A. H. and McFadden, G., Morals Clauses for Educators in Secondary and Postsecondary Schools Legal Implications and Constitutional Concerns, Proceedings of the Southern Academy Legal Studies in Business Conference, March 2008, San Antonio, TX McFadden, G. and Anderson, S., Confusion in the Tax World, Proceedings of the Southeast Case Research Association Conference, February 2000, Myrtle Beach, SC Onidafe, E., McFadden, G., and Anderson, S., A Partnership That Did Not Materialize, Proceedings of the Southeast Case Research Association Conference, February 2008, Myrtle Beach, SC McFadden, G., Wells, J., and Robinson, D., Environmental Accounting Issues Post Sox, Proceedings of the 3 rd National Conference on Environmental Science and Technology, September 2007, Greensboro, NC 5

6 Cooley, A.H., Fleming, M.B., and McFadden, G., Morality and Money: Contractual Morals Clauses as Fiscal and Reputational Safeguards, Proceedings of the Southern Academy of Legal Studies in Business Conference, March 2007, San Antonio, TX McFadden, G. and Wells, J. Expanding the Envelope: Fundamental Public Policy and Education, Proceedings of the American Accounting Association, October 2007, Atlanta, GA McFadden, G. and Wells, J., Foreign Policy vs. Tax Policy: The Impact on Charitable Deductions, Proceedings of the American Accounting Association, October 2007, Atlanta, GA McFadden, G. and Wells, J., Private School s Admissions Policy Validated by the 9 th Circuit, Proceedings of the Academy of Legal, Ethical and Regulatory Issues, April 2007 Wells, J. and McFadden, G., Physical Presence v. Economic Presence: FIN 48 Implications, Proceedings of the Academy of Legal, Ethical and Regulatory Issues, April 2007 Wells, J. and McFadden, G., Kamehameha Schools Admissions Policy: Remedial or Racially Discriminatory, Proceedings of the Southern Academy of Legal Studies in Business Conference, March 2007, San Antonio, TX, Other Publication Each One, Reach One, The Register, North Carolina A & T State University, March 26, 2008 Presentations since 2007 Plastic Grocery Bag: Deadly Weapon? The 2014 Case Research Association Conference, February 2014, Myrtle Beach, SC with Wells, J. and Fleming, M.B. Transgender and Terminated: Is the Termination Illegal? The 2014 Case Research Association Conference, February 2014, Myrtle Beach, SC Fleming, M.B. and and Wells, J. Tax Policy s Role in Promoting Sustainability. The National Conference on Environmental Science and Technology, September 2013, Greensboro, NC with Wells, J. 6

7 My Free Speech Rights were Violated when I was Denied a Degree because of a MYSPACE. The 2013 Southeast Case Research Association Conference, February 2013, Myrtle Beach, SC with Fleming, M.B. Identity Theft, Professional Responsibility, and all such Mayhem. Proceedings of the 2013 Southeast Case Research Association Conference, February 2013, Myrtle Beach, SC with Fleming, M.B. Domestic Violence and Abuse: Far Reaching Implications for Tax Return Filers. The American Accounting Association- Diversity Section, November 2012, Atlanta, GA with Well, J. Change. The 2012 Southeast Case Research Association Conference, February 2012, Myrtle Beach, SC with Wells, J. and Fleming, M.B. If My Employee Lies About the Reason He Left his Former Job, Will I Be Liable When He Sexually Harasses a Client? The 2012 Southeast Case Research Association Conference, February 2012, Myrtle Beach, SC with Fleming, M.B. and Wells, J. How to Read a Tax Transcript, Southern Association of Student Financial Aid Administrators (SASFAA), Greensboro, NC, February 28, 2012 Get Rid of That Employee Who Disparages Her Boss on Facebook. The 2011 Southeast Case Research Association Conference, February 2011, Myrtle Beach, SC with Fleming, M.B. and Wells, J. Why Did I Get Fired? The 2011 Southeast Case Research Association Conference, February 2011, Myrtle Beach, SC with Wells, J. and Fleming, M.B. Holding your Pee for a Nintendo Wii. The Southeast Case Research Association Conference, February 2010, Myrtle Beach, SC with Wells, J., and Fleming, M.B. Student Debt Research at Historically Black Colleges and Universities and a New Model for Closing the Wealth Disparity Gap, delivered at the 3 rd North Carolina Statewide Conference Pathways to Prosperity Financial Stability for All in Changing Times, in Durham, NC October Collaboration: Three Heads are Better Than One, delivered at the 2009 National HBCU Business Deans Roundtable Summit in Atlanta, GA June 4-6, 2009 with Lemuria Carter. Dean Craig promoted this presentation to HBCU deans to illustrate the importance of intercollegiate research among HBCUs. 7

8 A Property Tax Scandal: Who Should Have Caught It?, The Southeast Case Research Association Conference, February 2009, Myrtle Beach, SC, with Wells, J. Both Hands in the Cookie Jar: Washington D.C. s $48 Million Loss, The Southeast Case Research Association, February 2009, Myrtle Beach, SC, with Wells, J. Recruitment of Minority Students into the Accounting Profession: A Comparative Study of Two HBCUs, The American Accounting Association Diversity Conference, October 2008, New Orleans, LA, with Wells, J. and Highsmith-Quick, G. Volunteer Income Tax Assistance: A Closer Look at HBCU Participation, The American Accounting Association Diversity Conference: October 2-4, 2008, New Orleans, LA, with Jean Wells Environmental Accounting Issues Post Sox, The National Conference on Environmental Science and Technology: September 2007, Greensboro, NC with Wells, J. and Robinson, D. Expanding the Envelope: Fundamental Public Policy and Education, The American Accounting Association, October 2007, Atlanta, GA, with Wells, J. Foreign Policy vs. Tax Policy: The Impact on Charitable Deductions, The American Accounting Association, October 2007, Atlanta, GA, with Wells, J. Confusion in the Tax World, The Southeast Case Research Association Conference, February 2008, Myrtle Beach, SC, with Anderson, S. A Partnership That Did Not Materialize, The Southeast Case Research Association Conference, February 2008, Myrtle Beach, SC, with Onidafe, E. Kamehameha Schools Admissions Policy: Remedial or Racially Discriminatory, The Southern Academy of Legal Studies in Business Conference, March 2007, San Antonio, TX, with Wells, J. 8

9 Contracts to support Service Learning and Community Engagement Kellogg Foundation subcontract to support Volunteer Income Tax Assistance (VITA) program 2009 ($22,000), 2010 ($14,000) Norflet Fund subcontact to support Volunteer Income Tax Assistance (VITA) program 2011 ($14,000), 2012 ($2,000) MDC, Inc Durham, NC subcontract to support VITA program 2011 ($2,982), 2012 ($2,982), 2013 ($2,985) AICPA Minority Initiative grant to support Professional Accounting Exploration (Pace) program, 2002 ($5,000) Grants to support Scholarly Development, Productivity and Research North Carolina A & T Faculty Development grant to participate in Faculty Development in International Business (FDIC) Africa, 2013 ($4,000) CIBER University of Memphis - grant to participate in Faculty Development in International Business (FDIC) Africa, 2013 ($4,000) North Carolina A & T School of Business & Economics - grant to support scholarly research leading to publication of law review article, 2009 ($1,000) North Carolina A & T State University Continuing Education Department grant to develop an on-line accounting course (ACCT 203), 2008 ($4,000) Consulting Activities Nova Southeastern University (Fort Lauderdale, FL) Provided expert assessment of Master of Tax program through evaluation of curriculum and onsite visit (report generated), (June 2010) Dixon Hughes (Greensboro, NC) Developed and presented tax course for tax personnel (December 2003) 8 CPE hours Course Development Acct 203 on-line course developed in

10 Professional Development Cross-Cultural Savvy sponsored by UNC-Chapel Hill, 2014 Conference of the Southeast Case Research Association, IRS National Tax Forum, 2010, 2011, 2012, 2013 Ernst and Young Tax Educators Seminar , 2012, rd National Conference on Environmental Science and Technology, 2007, 2013 Deloitte s Tax Faculty Symposium, NC A & & T Department of Accounting Education Forum, NCACPA Educators Forum, American Accounting Association Diversity Conference, IRS conference with HBCUs Wishart, Norris, Henninger,& Pittman, PA Selected Tax and Legal Issues for CPA s Elon University, Accounting Faculty Forum, North Carolina Association of CPA s Ethics, NAFEO Conference, Washington, DC, 2010 Don Farmer Tax Seminar (Dixon Hughes, LLC), 2007, 2008, 2009 Carruthers & Roth Business & Tax Forum, Conference of the Southern Academy of Legal Studies in Business,