ACCB 230 Tax Procedures
This course is designed to enable competence in preparing and analyzing different types of business tax returns, including corporate (1120 or 1120S), partnership (1065), and self-employed individual returns (Schedules C, E, F). Students will be able to understand what types of ledger accounts are tax-sensitive and how to calculate the correct tax deduction.
ACCB 230Tax Procedures
Please note: This is not a course syllabus. A course syllabus is unique to a particular section of a course by instructor. This curriculum guide provides general information about a course.
I. General Information
II. Course Specification
Course Type
Program Requirement
Credit Hours Narrative
4 Credits
Semester Contact Hours Lecture
60
Semester Contact Hours Lab
0
Semester Contact Hours Clinical
0
Prerequisite Narrative
Prerequisite: ACCB 129 and ACCB 129L
III. Catalog Course Description
This course is designed to enable competence in preparing and analyzing different types of business tax returns, including corporate (1120 or 1120S), partnership (1065), and self-employed individual returns (Schedules C, E, F). Students will be able to understand what types of ledger accounts are tax-sensitive and how to calculate the correct tax deduction.
IV. Student Learning Outcomes
Upon completion of this course, a student will be able to:
- Understand tax-sensitive accounts on a company's general ledger.
- Prepare an accurate tax-based adjusted trial balance.
- Know and understand the difference between business tax returns.
- Demonstrate ethical decision-making.
- Establish research skills pertaining to business taxation.
V. Topical Outline (Course Content)
VI. Delivery Methodologies