Portrait Photo

Michael Schadewald

Clinical Associate Professor
University of Florida,
Warrington College of Business
Fisher School of Accounting
1368 Union Rd Gainesville FL 32611
Gerson Hall 311
(352) 273-0211

Education

PhD - Accounting, University of Minnesota, 1987
MS - Taxation, University of Wisconsin-Milwaukee, 1983
BBA - Accounting, University of Wisconsin-Whitewater, 1980
Practical Guide to U.S. Taxation of International Transactions
Published Year: 2018
Authors: Michael Schadewald R. Misey

Multistate Corporate Tax Guide
Published Year: 2017
Authors: Michael Schadewald J. Healy

Multistate Corporate Tax Guide
Published Year: 2012
Authors: Michael Schadewald J. Healy

Multistate Corporate Tax Guide
Published Year: 2011
Authors: Michael Schadewald J. Healy

Practical Guide to U.S. Taxation of International Transactions
Published Year: 2011
Authors: Michael Schadewald R. Misey

Multistate Corporate Tax Guide
Published Year: 2010
Authors: Michael Schadewald J. Healy

Multistate Corporate Tax Guide
Published Year: 2009
Authors: Michael Schadewald J. Healy

Practical Guide to U.S. Taxation of International Transactions
Published Year: 2009
Authors: Michael Schadewald R. Misey

Multistate Corporate Tax Guide
Published Year: 2008
Authors: Michael Schadewald J. Healy

Multistate Corporate Tax Guide
Published Year: 2007
Authors: Michael Schadewald J. Healy

Practical Guide to U.S. Taxation of International Transactions
Published Year: 2007
Authors: Michael Schadewald R. Misey

Multistate Corporate Tax Guide
Published Year: 2006
Authors: Michael Schadewald J. Healy

Multistate Corporate Tax Guide
Published Year: 2005
Authors: Michael Schadewald J. Healy

Practical Guide to U.S. Taxation of International Transactions
Published Year: 2005
Authors: Michael Schadewald R. Misey

Multistate Corporate Tax Guide
Published Year: 2004
Authors: Michael Schadewald J. Healy

Multistate Corporate Tax Guide
Published Year: 2003
Authors: Michael Schadewald J. Healy

Multistate Personal Income Tax Guide
Published Year: 2003
Authors: Michael Schadewald J. Healy

Practical Guide to U.S. Taxation of International Transactions
Published Year: 2003
Authors: Michael Schadewald R. Misey R. Meldman

Multistate Corporate Tax Guide
Published Year: 2002
Authors: Michael Schadewald J. Healy

Multistate Personal Income Tax Guide
Published Year: 2002
Authors: Michael Schadewald J. Healy

Multistate Corporate Tax Guide – Mid-Year Edition
Published Year: 2002
Authors: Michael Schadewald J. Healy

Multistate Corporate Tax Guide
Published Year: 2001
Authors: Michael Schadewald J. Healy

Practical Guide to U.S. Taxation of International Transactions
Published Year: 2000
Authors: Michael Schadewald R. Misey

Practical Guide to U.S. Taxation of International Transactions
Published Year: 1997
Authors: Michael Schadewald R. Meldman

Practical Guide to U.S. Taxation of International Transactions
Published Year: 1996
Authors: Michael Schadewald R. Meldman
Pearson’s Federal Taxation: Corporations, Partnerships, Estates & Trusts
Published Year: 2018
Authors: Michael Schadewald K. Anderson T. Pope T. Rupert

Pearson’s Federal Taxation: Corporations, Partnerships, Estates & Trusts
Published Year: 2012
Authors: Michael Schadewald K. Anderson T. Pope T. Rupert

Pearson’s Federal Taxation: Corporations, Partnerships, Estates & Trusts
Published Year: 2011
Authors: Michael Schadewald K. Anderson T. Pope T. Rupert

Pearson’s Federal Taxation: Corporations, Partnerships, Estates & Trusts
Published Year: 2010
Authors: Michael Schadewald K. Anderson T. Pope T. Rupert

Pearson’s Federal Taxation: Corporations, Partnerships, Estates & Trusts
Published Year: 2009
Authors: Michael Schadewald K. Anderson T. Pope T. Rupert

Pearson’s Federal Taxation: Corporations, Partnerships, Estates & Trusts
Published Year: 2008
Authors: Michael Schadewald K. Anderson T. Pope T. Rupert

Pearson’s Federal Taxation: Corporations, Partnerships, Estates & Trusts
Published Year: 2007
Authors: Michael Schadewald K. Anderson T. Pope T. Rupert

Pearson’s Federal Taxation: Corporations, Partnerships, Estates & Trusts
Published Year: 2006
Authors: Michael Schadewald K. Anderson T. Pope T. Rupert

Pearson’s Federal Taxation: Corporations, Partnerships, Estates & Trusts
Published Year: 2005
Authors: Michael Schadewald K. Anderson T. Pope T. Rupert

Pearson’s Federal Taxation: Corporations, Partnerships, Estates & Trusts
Published Year: 2004
Authors: Michael Schadewald K. Anderson T. Pope T. Rupert

Pearson’s Federal Taxation: Corporations, Partnerships, Estates & Trusts
Published Year: 2003
Authors: Michael Schadewald K. Anderson T. Pope T. Rupert

Pearson’s Federal Taxation: Corporations, Partnerships, Estates & Trusts
Published Year: 2002
Authors: Michael Schadewald K. Anderson T. Pope T. Rupert

Pearson’s Federal Taxation: Corporations, Partnerships, Estates & Trusts
Published Year: 2001
Authors: Michael Schadewald K. Anderson T. Pope T. Rupert

Pearson’s Federal Taxation: Corporations, Partnerships, Estates & Trusts
Published Year: 2000
Authors: Michael Schadewald K. Anderson T. Pope T. Rupert

Pearson’s Federal Taxation: Corporations, Partnerships, Estates & Trusts
Published Year: 1999
Authors: Michael Schadewald K. Anderson T. Pope T. Rupert

Behavioral Tax Research Regarding Analogical Reasoning, Behavioral Tax Research: Prospects and Judgment Calls
Published Year: 1995
Authors: Michael Schadewald J. Davis
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

Multistate Corporate Tax Course
Published Year: 2013
Authors: Michael Schadewald J. Healy

Multistate Corporate Tax Course
Published Year: 2012
Authors: Michael Schadewald J. Healy

Multistate Corporate Tax Course
Published Year: 2011
Authors: Michael Schadewald J. Healy

Multistate Corporate Tax Course
Published Year: 2010
Authors: Michael Schadewald J. Healy

Multistate Corporate Tax Course
Published Year: 2009
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
Warrington Directory