2024-2025 Graduate Catalog

ACCT 5160 TAXATION OF CORPORATIONS/PARTNERSHIPS

This course is a continuation of the study of the federal income tax structure, use of tax services, and the concept of taxable income as it relates to corporations, partnerships and S corporations. The course will also focus on performing tax research both utilizing hard copy tax reference materials and interactive research media. The course will culminate with the preparation of two comprehensive tax returns: one for a corporation and one for a partnership. Corporate organizations, reorganizations, acquisition and liquidations are also covered.

Credits

3

Prerequisite

None