Shannon Chen
- Assistant Professor, Accounting
- Member of the Graduate Faculty
Contact
- (520) 621-3765
- McClelland Hall, Rm. 301M
- Tucson, AZ 85721
- shannonchen@arizona.edu
Degrees
- Ph.D. Accounting
- University of Texas at Austin, Austin, Texas, United States
- Do investors value corporate tax return information? Evidence from Australia
- MAcc Taxation
- University of Georgia, Athens, Georgia, United States
- B.B.A. Accounting
- University of Georgia, Athens, Georgia, United States
Work Experience
- Deloitte Tax LLP (2009 - 2012)
Awards
- DRSOA Undergraduate Program Most Valuable Faculty Award
- Spring 2024
- Spring 2019
- FARS Midyear Meeting Excellence in Reviewing Award
- Fall 2022
- Eller College Dean’s Council Outstanding Accounting Faculty Award
- Spring 2022
- School of Accountancy Undergraduate Program Most Valuable Faculty Award (Tenure Track)
- Spring 2019
Licensure & Certification
- CPA, State of Georgia (2011)
Interests
No activities entered.
Courses
2025-26 Courses
-
Principles of Federal Taxation
ACCT 420 (Fall 2025)
2024-25 Courses
-
Principles of Federal Taxation
ACCT 420 (Fall 2024) -
Principles of Federal Taxation
ACCT 520 (Fall 2024)
2023-24 Courses
-
Principles of Federal Taxation
ACCT 420 (Fall 2023) -
Principles of Federal Taxation
ACCT 520 (Fall 2023)
2022-23 Courses
-
Principles of Federal Taxation
ACCT 420 (Fall 2022) -
Principles of Federal Taxation
ACCT 520 (Fall 2022) -
Principles of Federal Taxation
LAW 520 (Fall 2022)
2021-22 Courses
-
Principles of Federal Taxation
ACCT 420 (Fall 2021) -
Principles of Federal Taxation
ACCT 520 (Fall 2021) -
Principles of Federal Taxation
LAW 520 (Fall 2021)
2020-21 Courses
-
Principles of Federal Taxation
ACCT 420 (Fall 2020) -
Principles of Federal Taxation
ACCT 520 (Fall 2020)
2019-20 Courses
-
Principles of Federal Taxation
ACCT 420 (Fall 2019) -
Principles of Federal Taxation
ACCT 520 (Fall 2019)
2018-19 Courses
-
Principles of Federal Taxation
ACCT 420 (Fall 2018) -
Principles of Federal Taxation
ACCT 520 (Fall 2018)
2017-18 Courses
-
Intro Federal Taxation
ACCT 520 (Fall 2017) -
Intro to Federal Taxation
LAW 520I (Fall 2017) -
Principles of Federal Taxation
ACCT 420 (Fall 2017)
Scholarly Contributions
Journals/Publications
- Chen, S. (2023). Companies’ initial estimates of the one-time transition tax imposed by the Tax Cuts and Jobs Act. Journal of the American Taxation Association.
- Chen, S. (2023). The effect of innovation box regimes on investment and employment activity. The Accounting Review.
- Chen, S. (2021). Entity structure and taxes: An analysis of embedded pass-through entities. The Accounting Review.
- Chen, S. (2019). Media coverage of corporate taxes. The Accounting Review.
Presentations
- Chen, S. (2022). Tax Planning and Future Tax Rate Volatility. Invited Workshop Presentation at Dartmouth College.
- Chen, S. (2019, Fall). The Magnitude of the Immediate Financial Statement Impact of Recent Tax Law Changes and the Accuracy of Companies’ Initial Estimates. Invited Workshop Presentation at Washington State University.
- Chen, S. (2019, Fall). The Magnitude of the Immediate Financial Statement Impact of Recent Tax Law Changes and the Accuracy of Companies’ Initial Estimates. University of Arizona/Arizona State University Conference.
- Chen, S. (2018, Spring). When Do Lenders Request Tax Returns from Public Companies?. Indiana University Spring Tax Camp.
- Chen, S. (2017, September). The effect of innovation box regimes on income shifting and real activity. University of Arizona/Arizona State University Conference.
