Portrait Photo

Michael Schadewald

Clinical Associate Professor

University of Florida
Warrington College of Business
Fisher School of Accounting
Gerson Hall 311
1368 Union Rd
Gainesville, FL 32611

(352) 273-0211
Email

Education

  • PhD - Accounting, University of Minnesota, 1987
  • MS - Taxation, University of Wisconsin-Milwaukee, 1983
  • BBA - Accounting, University of Wisconsin-Whitewater, 1980

Multistate Corporate Tax Guide
Published Year: 2019
Authors: Michael Schadewald, J. Healy


Multistate Corporate Tax Guide – Mid-Year Edition
Published Year: 2018
Authors: Michael Schadewald, J. Healy


Practical Guide to U.S. Taxation of International Transactions
Published Year: 2018
Authors: Michael Schadewald, R. Misey

Pearson’s Federal Taxation: Corporations, Partnerships, Estates & Trusts
Published Year: 2018
Authors: Michael Schadewald, K. Anderson, T. Pope, T. Rupert

Multistate Corporate Income Taxation Series, Advanced Concepts
Published Year: 2016
Authors: Michael Schadewald


Multistate Corporate Income Taxation Series, Federal Tax Base Modifications
Published Year: 2016
Authors: Michael Schadewald


Multistate Corporate Income Taxation Series, Partnerships
Published Year: 2016
Authors: Michael Schadewald


Multistate Corporate Income Taxation Series, State Treatment of Net Operating Losses
Published Year: 2016
Authors: Michael Schadewald


Multistate Corporate Income Taxation Series, Apportionment Formulas
Published Year: 2015
Authors: Michael Schadewald


Multistate Corporate Income Taxation Series, Basic Principles
Published Year: 2015
Authors: Michael Schadewald


Multistate Corporate Income Taxation Series, Combined Unitary Reporting
Published Year: 2015
Authors: Michael Schadewald


Multistate Corporate Tax Course
Published Year: 2014
Authors: Michael Schadewald, J. Healy

State Taxation of Dividends from Foreign Corporations
Journal: Journal of State Taxation
Published Year: 2018
Authors: Michael Schadewald


Multistate Tax Commission’s Market-Sourcing Regulations: Will They Promote Uniformity?
Journal: Taxes - The Tax Magazine
Published Year: 2017
Authors: Michael Schadewald


Trend toward Market-Sourcing Rules for Sales of Services Continues
Journal: Journal of State Taxation
Published Year: 2017
Authors: Michael Schadewald


Apportioning Income of Corporations that Sell Services: The Rules Have Changed
Journal: CPA JOURNAL
Published Year: 2016
Authors: Michael Schadewald


ATA Tax Policy Committee Report—Book-Tax Differences
Journal: ATA Journal of Legal Tax Research
Published Year: 2015
Authors: Michael Schadewald, D. Salbador, S. Anderson, W. Raabe


Determining the Market State for Sales of Services
Journal: Journal of State Taxation
Published Year: 2015
Authors: Michael Schadewald


Sales Factor Inclusion and Attribution Rules for Intangible Income
Journal: Taxes - The Tax Magazine
Published Year: 2014
Authors: Michael Schadewald


Payments to Related Foreign Persons: Beware of State Addback Provisions
Journal: International Tax Journal
Published Year: 2013
Authors: Michael Schadewald


Apportionment Using Market-Based Sourcing Rules: A State-by-State Review
Journal: The Tax Adviser
Published Year: 2012
Authors: Michael Schadewald


Prospects for U.S. Corporate Tax Reform: Deferral Clouds the Picture
Journal: CPA JOURNAL
Published Year: 2012
Authors: Michael Schadewald, A. Gross


Worldwide Versus Water’s-Edge Combined Reporting
Journal: Journal of State Taxation
Published Year: 2011
Authors: Michael Schadewald


State Taxation of U.S.-Controlled Foreign Corporations: How Big is the Tax Bite?
Journal: International Tax Journal
Published Year: 2010
Authors: Michael Schadewald


Comparison of Combined Reporting Groups: California, Illinois, New York and Texas
Journal: Journal of State Taxation
Published Year: 2009
Authors: Michael Schadewald


FIN 48 Forces Companies to Wrestle with Uncertain State Nexus Standards
Journal: CPA JOURNAL
Published Year: 2008
Authors: Michael Schadewald


Apportionment Rules Evolve as Business Environment Changes
Journal: Taxes - The Tax Magazine
Published Year: 2007
Authors: Michael Schadewald


State Restrictions on Deductions for Interest Expenses Paid to Related Foreign Persons
Journal: International Tax Journal
Published Year: 2006
Authors: Michael Schadewald


State Courts Continue to Grapple with the Geoffrey Issue
Journal: Journal of State Taxation
Published Year: 2005
Authors: Michael Schadewald


Deducting Related-Party Interest and Intangible Expenses
Journal: The Tax Adviser
Published Year: 2005
Authors: Michael Schadewald


More States Challenge Trademark Holding Companies
Journal: CPA JOURNAL
Published Year: 2004
Authors: Michael Schadewald, C. Bauman


States Test Limits of Attributional Nexus in a Global Economy
Journal: International Tax Journal
Published Year: 2003
Authors: Michael Schadewald


Impact of Foreign Operations on Reported Effective Tax Rates: Interplay of Foreign Taxes, U.S. Taxes and U.S. GAAP
Journal: Journal of International Accounting, Auditing and Taxation
Published Year: 2001
Authors: Michael Schadewald, C. Bauman


A Look at the Source of Income Rules and Treaty Relief from Double Taxation within the NAFTA Trading Bloc
Journal: International Tax Notes
Published Year: 2000
Authors: Michael Schadewald, T. Kaye


What Would Happen if Wisconsin Adopted a Single Factor Sales Apportionment Formula?
Journal: State Tax Notes
Published Year: 2000
Authors: Michael Schadewald, A. Goolsbee, E. Maydew


Combined Reporting for Wisconsin: One Step Forward, Two Steps Back
Journal: Journal of State Taxation
Published Year: 2000
Authors: Michael Schadewald, J. Healy


Integrating Multijurisdictional Issues into the Introductory Tax Courses
Journal: The Journal of the American Taxation Association
Published Year: 1999
Authors: Michael Schadewald


Current Corporate Income and Sales and Use Tax Issues
Journal: Journal of State Taxation
Published Year: 1998
Authors: Michael Schadewald, M. Derus


Current Issues in State Taxation of U.S.-Controlled Foreign Corporations
Journal: The Tax Adviser
Published Year: 1997
Authors: Michael Schadewald


Present and Future Directions in Federal and State Taxation of Income from Cross-Border Trade
Journal: Taxes - The Tax Magazine
Published Year: 1997
Authors: Michael Schadewald, W. Raabe


Global Apportionment: How Would It Affect the Largest U.S. Corporations
Journal: International Tax Notes
Published Year: 1996
Authors: Michael Schadewald


Expense Apportionment Practices of U.S. Multinational Corporations
Journal: International Tax Journal
Published Year: 1995
Authors: Michael Schadewald, D.E. Hirst


Organizing Tax Instruction: Evidence Regarding How Students Organize Tax Knowledge
Journal: Journal of Accounting Education
Published Year: 1995
Authors: Michael Schadewald, S. Limberg , B. Spilker


Experimental Evidence of Market Reactions to New Consumption Taxes
Journal: Contemporary Accounting Research
Published Year: 1994
Authors: Michael Schadewald, S. Kachelmeier, S. Limberg


Mental Accounting and Outcome Contiguity in Consumer Borrowing Decisions
Journal: Organizational Behavior and Human Decision Processes
Published Year: 1994
Authors: Michael Schadewald, D.E. Hirst, E. Joyce


Planning for Foreign Earned Income after RRA 1993
Journal: The Journal of Taxation
Published Year: 1994
Authors: Michael Schadewald, R. Helleloid


Multiple and Joint Business Use of a Home Office
Journal: The Tax Adviser
Published Year: 1993
Authors: Michael Schadewald, J. Robinson


An ABC Approach to Reducing Excess Foreign Tax Credits
Journal: International Tax Journal
Published Year: 1993
Authors: Michael Schadewald, D.E. Hirst


The Use of Analogy in Legal Argument: Problem Similarity, Precedent, and Expertise
Journal: Organizational Behavior and Human Decision Processes
Published Year: 1993
Authors: Michael Schadewald, U. Anderson, G. Marchant, J. Robinson


Analogy and Tax Problem Solving
Journal: Advances in Taxation
Published Year: 1992
Authors: Michael Schadewald, U. Anderson, G. Marchant, J. Robinson


Discussion of Expertise in Corporate Tax Planning: The Issue Identification Phase
Journal: Journal of Accounting Research
Published Year: 1992
Authors: Michael Schadewald


Using Pictorial Models to Teach Complex Tax Rules: An Experimental Investigation
Journal: Journal of Accounting Education
Published Year: 1992
Authors: Michael Schadewald, S. Limberg


A Laboratory Market Examination of the Consumer Price Response to Information about Producers’ Costs and Profits
Journal: Accounting Review
Published Year: 1991
Authors: Michael Schadewald, S. Kachelmeier, S. Limberg


Fairness in Markets: A Laboratory Investigation
Journal: Journal of Economic Psychology
Published Year: 1991
Authors: Michael Schadewald, S. Kachelmeier, S. Limberg


Analogical Transfer and Expertise in Legal Reasoning
Journal: Organizational Behavior and Human Decision Processes
Published Year: 1991
Authors: Michael Schadewald, U. Anderson, G. Marchant, J. Robinson


Internal Revenue Service Access to Tax Accrual Workpapers: A Laboratory Investigation
Journal: Accounting Review
Published Year: 1990
Authors: Michael Schadewald, U. Anderson, M. Anderson, R. Helleloid, E. Joyce


Instructor-Provided Versus Student-Generated Explanations of Tax Rules: Effect on Recall
Journal: Issues in Accounting Education
Published Year: 1990
Authors: Michael Schadewald, S. Limberg


Selection of Instructional Strategies in the Presence of Related Prior Knowledge
Journal: Issues in Accounting Education
Published Year: 1990
Authors: Michael Schadewald, U. Anderson, G. Marchant, J. Robinson


A Cognitive Model of Tax Problem Solving
Journal: Advances in Taxation
Published Year: 1989
Authors: Michael Schadewald, U. Anderson, G. Marchant, J. Robinson


Reference Point Effects in Taxpayer Decision Making
Journal: The Journal of the American Taxation Association
Published Year: 1989
Authors: Michael Schadewald