Accounting University
Resume:
DAVID M. MALONEY
CURRICULUM VITAE
January **11
Education
University of Illinois, Urbana-Champaign, Illinois. Ph.D. in accountancy: January 1984.
Dissertation: A Study of the Association of the Investment Tax Credit with
Investment Spending.
University of Illinois, Urbana-Champaign, Illinois. M.A.S.: January 1982.
University of Richmond, Virginia. B.S.B.A. with a concentration in accounting: May
1976. Magna Cum Laude.
Academic Experience
Carman G. Blough Professor of Accounting, 2006-present
.
Professor of Commerce (without term), University of Virginia, 1996-present
.
Associate Professor of Commerce (without term), University of Virginia, 1989-1996
.
Assistant Professor of Commerce, University of Virginia, 1984-1989
.
Graduate Research and Teaching Assistant, University of Illinois, 1979-1983
.
Professional Experience
Administrator, AICPA-University of Illinois National Tax Education Program, University
of Illinois, 1981-1983. The program provided a series of professional continuing
education courses attracting tax practitioners from across the United States.
Three years in public accounting with Price Waterhouse, 1976-1979, Richmond, Virginia.
This period included experience as a staff accountant in the audit department and
as a senior accountant in the tax department.
Certified Public Accountant, Commonwealth of Virginia.
Externally Funded Research
A Critical Analysis of the Enterprise Zone Concept and Its Application, Funded
through the Peat Marwick Faculty Research Fellowship Program, May 1986,
$25,000. Additional Research Fellowship received over a three-year period from
the KPMG Peat Marwick Foundation to pursue this and other research topics,
March 1988, $25,000.
David M. Maloney
Curriculum Vitae
A Critical Analysis of the Taxation of Corporate Mergers and Acquisitions in the United
States and Selected Foreign Countries, (co-authored with Joseph E. Gibson and
David W. LaRue). Funded through the Arthur Young Foundation s Tax Research
Grant Program, May 1984, $32,000.
An Evaluation of the Pedagogical and Professional Potential of Lotus 1-2-3-Based Tax
Templates, August 1985, Funds for Excellence, State Council of Higher
Education in Virginia, Commonwealth of Virginia.
2011
Annual Edition South-Western Federal Taxation: Taxation of Business Entities,
Co-editor and contributing author, South-Western/Cengage Learning, 2010. (Also
co-editor and contributing author of 2004-2010 editions.)
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David M. Maloney
Curriculum Vitae
Study Guide to Accompany 2009 Edition of South-Western Federal Taxation:
Comprehensive Volume (co-authored with William A. Raabe), South-
Western/Cengage Learning, 2008. (Also co-authored the 1983-2008 editions.)
Reviewed in Book Review section, The Journal of the American Taxation
Association, Fall 1985, pp. 93-4.
2006 Annual Edition West Federal Taxation: Advanced Business Entity Taxation, Co-
editor, Thomson/South-Western, 2005. (Also co-editor of 2004-2005 editions.)
2003 Annual Edition West Federal Taxation: An Introduction to Business Entities, Co-
editor and contributing author, Thomson/South-Western, 2002. (Also co-editor
and contributing author of 2000-2002 editions.)
Study Guide to Accompany 2001 Edition of West's Federal Taxation: An Introduction to
Business Entities (co-authored with Debra L. Sanders and William A. Raabe),
South-Western College Publishing Company, 2000. (Also co-authored the 1998-
2000 editions.)
1992Annual Edition West's Federal Taxation: Individual Income Taxes, Associate
Editor,
West Publishing Company, 1991. (Also Associate Editor of the 1988-
1991 editions.)
Cunningham s Bookstore, Inc., (co-authored with Neil H. Snyder, Richard F. DeMong,
and John H. Lindgren, Jr.), Cases in Strategic Management, Addison-Wesley,
1991.
West's Federal Taxation: Tax Return Preparation with Turbo Tax v. 7.01, (co-authored
with Sam Hicks), West Publishing Company, March 1990.
Introduction to Computerized Tax Planning with the BNA Income Tax Spreadsheet, 1991
Annual Edition, (co-authored with Sam Hicks), West Publishing Company, March
1990. (Also co-authored the 1990 edition.).
WEST-TAX Preparer -- 1990 Edition, (co-authored with Eugene Willis and Donald
Dunphy), West Publishing Company, February 1989.
1989 Annual Edition West's Federal Taxation: Comprehensive Volume, Associate
Editor, West Publishing Company, April 1988. (Also Associate Editor
of the
1988 edition.)
Tax Planning for Educators 1987, (co-authored with Everett, Crumbley, Boyles, and
Barrack), American Accounting Association Monograph, Spring 1987.
Other Research and Publications
David M. Maloney
Curriculum Vitae
Intermediate International Assignment Solutions, PricewaterhouseCoopers, September,
October, and December 2001, and January 2002.
Corporate Operations, Ernst & Young, July 1992, July 1994, and January 1996.
Corporate Distributions and Liquidations, PricewaterhouseCoopers (formerly Coopers
& Lybrand), August 1989, December 1990-1993, November 1994-1997, June
1996-1998, and December 1998.
Understanding Financial Statements and Relevant Information and Special
Decisions, American Booksellers Association National Convention, Las Vegas,
Nevada, June 2-3, 1990.
Closely-Held Corporations, AICPA-University of Illinois National Tax Education
Program, July 1989.
A Survey of P.C. Applications in Tax, Trends in the Education of Accountants,
Virginia Polytechnic Institute and State University, November 6, 1987.
Tax Policy in the Twenty-First Century: Increasing Affluence, Discussant, Tax Policy
in the Twenty-First Century Conference, Washington, D.C., October 6, 1987.
Increasing Graduate Student Participation through a Graduate Adviser, Beta Alpha Psi
National Meeting, August 1986, New York City.
Corporate Distributions in Complete Liquidation, Price Waterhouse Tax Select
Program, July 1986.
Property Transactions, AICPA-University of Illinois National Tax Education Program,
June 1986.
Computers in Tax Instruction and Tax Research, Mid-Atlantic Regional AAA Meeting,
May 3, 1986.
Closely-Held Corporations, AICPA-University of Illinois National Tax Education
Program, July 1985.
Current Research in Accounting, Trends in the Education of Accountants, Virginia
Polytechnic Institute and State University, November 1984.
Other Presentations
Review of 1986 Annual Edition West's Federal Taxation: Corporations, Partnerships,
Estates, and Trusts, September 1985.
Reviewed papers for the 1985 Southeastern AIDS Conference, February 1985.
Review of 1985 Annual Edition West's Federal Taxation: Individual Income Taxes, July
1984.
Invited Participant at Professional Meetings
Tax Faculty Symposium (Sponsored by Deloitte Foundation), May 2003, 2006, 2007,
April 2009 and 2010.
Tax Educators Seminar (Sponsored by Ernst & Young Foundation), Washington, D.C.,
March, 1990-1996, 1999, and October 2005, 2006, 2007, 2008, 2009, 2010.
PricewaterhouseCoopers Tax Colloquium (Sponsored by PricewaterhouseCoopers),
August, 1991-1997, 1999, 2000, 2005, 2006, 2007.
Midatlantic Area Faculty Symposium (Sponsored by KPMG), Washington, D.C., July
2005.
Enhancing the Learning Experience Seminar (Sponsored by Deloitte and Touche),
August 1996, July 1999.
Personal Financial Planning; Houston, Texas (Sponsored by KPMG Peat Marwick),
January 9-11, 1991.
Stanford University Summer Tax Program (Sponsored by the Ernst & Young
Foundation), July 9-20, 1990.
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David M. Maloney
Curriculum Vitae
Teaching the Tax Professional: Methodology & Technology; Honolulu, Hawaii;
(Sponsored by Price Waterhouse); August 11-12, 1989.
KPMG Peat Marwick Regional Tax Seminar; Arlington, Virginia; April 20, 1989.
Consolidated Returns Workshop; Ft. Lauderdale, Florida (Sponsored by Peat Marwick
Main & Co.); January 9-10, 1989.
Tax Policy in a Complex and Dynamic Economic Environment: Challenges and
Opportunities; New York, New York (Sponsored by Coopers & Lybrand);
December 6-7, 1988
.
Colloquium - Exploring the Cutting Edge of Technology; Orlando, Florida (Sponsored
by Price Waterhouse); August 12-13, 1988.
Tax Partner/Senior Manager Conference; Dallas, Texas (Sponsored by Seidman &
Seidman/BDO); November 15-17, 1987.
Colloquium - Communicating Tax Ideas to Clients; Cincinnati, Ohio (Sponsored by
Price Waterhouse); August 14-15, 1987.
Arthur Young Professors Roundtable; Reston, Virginia (Sponsored by Arthur Young &
Co.); April 25, 1986
.
Advanced Tax Strategies Seminar;
New York, New York (Sponsored by Peat, Marwick,
Mitchell & Co.); December 16-20, 1985
.
Tax Educators' Workshop; Atlanta, Georgia (Sponsored by Price Waterhouse); November
13 and 14, 1985.
Alabama Research Convocation; University of Alabama; November 9-11, 1985
.
AAA - Arthur Andersen New Faculty Consortium; St. Charles, Illinois; February 1985.
Southeast Accounting Graduate Workshop; Biloxi, Mississippi; April 1984.
Primary Teaching Interests
Federal Taxation at the graduate and undergraduate levels.
Academic Teaching Experience
1984 - Present University of Virginia:
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David M. Maloney
Curriculum Vitae
Federal Taxation I
Federal Taxation II
Federal Income Taxation
Taxation of Corporations and Their Shareholders
Taxation of Estates and Gifts
Tax Research
Introductory Accounting II
Independent Studies - Faculty Supervisor
1979 - 1983 University of Illinois:
Introductory Taxation
Introductory Accounting for Non-Commerce Students
Service
Appointment, Reappointment, Promotion, and Tenure Subcommittee, McIntire School of
Commerce, University of Virginia, Fall 2005, Fall 2006, Fall 2007, Spring 2008,
Fall 2008, Fall 2010, Spring 2011.
Accounting Faculty Recruitment Committee, 2006-07, 2007-08.
Member, McIntire Cornerstone Society Board, 1999-present.
Commerce Academic Integrity Committee, 2010-11.
Beta Gamma Sigma, Faculty President, University of Virginia Chapter, 1996-97, 1997-
Planning Committee, Annual Virginia Conference on Federal Taxation, (Sponsored by
University of Virginia Tax Foundation in cooperation with Virginia Society of
Certified Public Accountants, The Virginia Bar Association, Virginia State Bar,
University of Virginia McIntire School of Commerce and School of Law, Virginia
Committee on Continuing Legal Education), 1997-Present.
Graduate Accounting Admissions and Program Committee, McIntire School of
.
Ad-hoc Provost Office Committee on Criminal Background Screening, 2006-07, 2007-
08.
American Taxation Association Teaching Resources Committee, 2009-10, 2010-11
.
American Taxation Association, Teaching Consultants Program, 1996-2008.
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David M. Maloney
Curriculum Vitae
Corporate Partner Liaison with PricewaterhouseCoopers, 1999-present
.
Corporate Partner Liaison with Beers & Cutler, 2005-present
.
College of Arts & Sciences Association Advisor
University of Virginia Faculty Senate, 2002-2006.
University of Virginia Faculty Senate, Academic Affairs Committee, 2003-2006.
Appeared on WVIR-NBC29 News at Sunrise, responding to viewer questions
regarding 2004 tax filing issues, April 14, 2005.
American Taxation Association, Graduate Tax Education Committee, 1999-2006.
Interviewed for Bloomberg Market Magazine, February 24, 2003.
Appointment, Reappointment, Promotion, and Tenure Subcommittee, McIntire School of
Commerce, University of Virginia, Fall 2002.
Accounting Area Coordinator, January 2001-May 2001.
Appointment, Reappointment, Promotion, and Tenure Subcommittee, McIntire School of
Commerce, University of Virginia, Fall 2001.
Facilitator at Industry Roundtable, University of Virginia Career Services Recruiters
Forum, May 2001.
Faculty Marshal, University of Virginia, May 21, 2000, May 20, 2001.
Interviewed by Miami Herald, April 15, 2001, (http://www.miami.com/herald/content/
business/columnists/brackey/digdocs/066249.htm).
Interviewed by Salary.com, April 2001, (http://salary.com/SalaryAdvice/LayoutScripts/
saladvl_display.asp?nav=7&cnt=7022).
Appointment, Reappointment, Promotion, and Tenure Subcommittee, Chairman,
McIntire School of Commerce, University of Virginia, Fall 1999.
Managing Board, PricewaterhouseCoopers Center for Innovation in Business Learning,
1997-98, 1998-99, 1999-00.
Accounting Area Coordinator, January 1997-May 1999.
Development Advisory Committee, 1997-98.
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David M. Maloney
Curriculum Vitae
Appointment, Promotion, and Tenure Subcommittee, McIntire School of Commerce,
University of Virginia, Fall 1997.
Accounting Advisory Board, University of Richmond, 1998-99.
Faculty Marshal, University of Virginia, May 18, 1997.
Appointment, Promotion, and Tenure Committee, McIntire School of Commerce,
University of Virginia, 1996-97.
American Taxation Association, Teaching Resources Committee, 1996-97.
Moderator, Careers in Public Accounting, McIntire School of Commerce Career Day,
1996.
Interviewed by the Richmond Times-Dispatch for articles regarding the prospects for and
benefits/costs of tax reform appearing on March 11, 1996.
American Taxation Association, Family Tax Policy Committee, 1995-96.
Interviewed by the Richmond Times-Dispatch for articles regarding the prospects for tax
reform and tax return preparation software appearing on February 13, 1995.
Faculty Adviser, McIntire International Case Competition, 1994-95.
Task Force to Study and Revise the McIntire School of Commerce Appointments,
Promotion, and Tenure Document, 1994, 1995.
Division of Continuing Education, Lynchburg Center, An Overview of the Federal
Taxes Imposed on Gratuitous Shifting of Interests in Property: Estate Planning
for the Small Business Person, July 29, 1993, and August 18 and 19, 1994.
American Taxation Association, Committee for Liaison with CPA Firms Concerning
Continuing Education in Tax, 1993-94, 1994-95.
Faculty, Czech Republic Entrepreneur Management Program, 1993.
Dissertation Committee, Precautionary Saving, Consumption, and Taxation in a
Life-Cycle Model with Stochastic Earnings and Mortality Risk, Eric Engen,
Department of Economics, University of Virginia, 1991.
American Taxation Association, Annual Program Committee, 1991-92.
Future Curriculum Committee, McIntire School of Commerce, 1990-93.
Presentation to Committee on Faculty Affairs, McIntire Advisory Board, November 2,
1990.
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David M. Maloney
Curriculum Vitae
Evaluator, Jefferson Scholars Program, Commonwealth Jefferson Scholarship, 1990-
1996.
Moderator, Careers in Taxation in Public Accounting, McIntire School of Commerce
Career Day, 1990.
Interviewed by WVIR-TV, How transportation costs are impacted by the tax system,
October 11, 1990.
Faculty Secretary, McIntire School of Commerce, 1989-91.
American Taxation Association, Corporate Tax Policy Subcommittee, 1989-91.
Director, Virginia Management Program (formerly McIntire Entrepreneurial Executive
Institute), 1989-1992.
Faculty, Virginia Management Program (formerly McIntire Entrepreneurial Executive
Institute), 1987-93.
Faculty, American Booksellers Association Advanced Business Management Program,
1989-92.
Faculty, NAWLA Executive Management Institute, 1990, 1992, 1993.
Interviewed by Norfolk Virginia-Pilot, regarding federal tax revenues and the budget
deficit, November 13, 1988.
Review of General Accounting Office Draft Report, Enterprise Zones: Lessons from the
Maryland Experience, September 1988.
Editor, 41st-48th Annual Virginia Conference on Federal Taxation, (Sponsored by
University of Virginia Tax Foundation in cooperation with Virginia Society of
Certified Public Accountants, The Virginia Bar Association, Virginia State Bar,
University of Virginia McIntire School of Commerce and School of Law, Virginia
Committee on Continuing Legal Education).
American Taxation Association - Price Waterhouse Dissertation Award Committee,
1987-88, 1988-89.
Interviewed by Washington Times, regarding the effect of tax reform on real estate
investments, January 1988.
Interviewed and/or cited concerning Enterprise Zone research by The Washington Post,
Bureau of National Affairs, Governing Magazine, WVIR-TV (Charlottesville,
Virginia), The (Charlottesville) Daily Progress, Richmond Times-Dispatch,
Richmond News-Leader, Fall 1987 and Summer 1988.
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David M. Maloney
Curriculum Vitae
Library Committee, McIntire School of Commerce, 1987-88.
Interviewed by The (Charlottesville) Daily Progress and Richmond Times-Dispatch on
various tax-planning topics, December 1987.
Review of General Accounting Office Research Proposal, Proposed Design for the
Enterprise Zone Project, Scott B. Crosse and Monica L. Surber, March 1987.
Project Committee, Tax Policy in the Twenty-First Century; Conference sponsored by
Philip Morris, Inc., University of Virginia, and Erasmus University; 1987.
Interviewed by WREL-Radio, Impact of Tax Reform, Lexington, Virginia, January 20,
1987.
Interviewed by WVPT-TV, Tax Reform and its Impact on Virginia, Charlottesville,
Virginia, December, 15, 1986.
Interviewed by Washington Times, Tax Reform Cools Baliles Revenue Outlook,
November 20, 1986.
American Tax Association Committee to update Tax Planning for Educators.
Member, Computer User Group, American Tax Association.
Federal Taxation and Finance Committee, National Tax Association - Tax Institute of
America.
Speaker - Volunteer Income Tax Assistance (VITA) Training Session, 1986-1988.
Consultant - Volunteer Income Tax Assistance Program (VITA), 1984.
University of Virginia, Committee on Commencement and Convocations--Processions
Subcommittee, 1985, 1986.
Instructor, Beta Alpha Psi, CPA Review Course, 1984-1987.
Adviser, Beta Alpha Psi, 1986-87, 1992-93.
Adviser-elect, Beta Alpha Psi, 1985-86, 1991-92.
Accounting Area Task Force on Recruiting, McIntire School of Commerce, 1985.
University of Virginia U.S. Savings Bond Campaign Committee, 1984.
Examination grader, Institute of Chartered Financial Analysts, June 1984, 1985, 1992,
1993.
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David M. Maloney
Curriculum Vitae
Academic Honors and Memberships
Recognized by Virginia Business as a Super CPA in the Virginia Educator category,
November 2006, November 2007, November 2008.
Recognized and featured by Virginia Business as a Super CPA in the Virginia Educator
category, November 2005.
Who s Who in Finance and Industry, 1997-99.
Who s Who in the World, 1999.
Represented the University of Illinois at the 1982 Big Ten Accounting Doctoral
Consortium, April 15-17, 1982, at The Ohio State University.
Beta Gamma Sigma--Elected to the honorary business fraternity.
Omicron Delta Kappa--Elected to honorary fraternity in recognition of academic
achievement, leadership, and service.
Who s Who in American Colleges and Universities.
Beta Alpha Psi--Elected to honorary accounting fraternity, limited to accounting majors
in the top 35 percent of their class.
Awards and Research Grants
Nominated for Harrison Fund Teaching Award, 1997.
Eminent Scholars Research Grant, Summer 1993
.
Peat Marwick Faculty Fellow, 1988-91
.
Pedagogical Grant, McIntire School of Commerce, Eminent Scholar, Summer 1990
.
Sesquicentennial Associate, Center for Advanced Studies, University of Virginia,
1988-89, 1994-95.
Summer Research Grant, McIntire School of Commerce, Summers of 1984, 1986, 1987,
and 1988.
Price Waterhouse Research Professor, Summer 1987 and 1988.
National Tax Association - Tax Institute of America Dissertation Awards Program
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David M. Maloney
Curriculum Vitae
Finalist, August 1984.
American Institute of Certified Public Accountants (AICPA) doctoral dissertation grant,
September 1982.
Professional Memberships
American Accounting Association
American Taxation Association
Personal Data
Home Address: 2624 Holkham Drive
Charlottesville, VA 22901
Charlottesville, VA 22904-4173
Phone: 434/924-3668
Fax: 434/293-2081
E-mail Address: *******@********.***
Health: Excellent
Family: Married, two daughters
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