Login
|
Register
|
Favorites (0)
Home
Search
Search
Search for Transfer Profiles
Search for Course Equivalencies
Search for Exam Equivalencies
Search for Transfer Articulation Agreements
Search for Programs
Search for Courses
Current
Search for Colleges
Search for Open Education Resources
PA Bureau of CTE SOAR Programs
Current
Course Criteria
Add courses to your favorites to save, share, and find your best transfer school.
ACCTG 536: Advanced Issues in Corporate Taxation
3.00 Credits
University of Washington-Seattle Campus
Continuation of 534 and 535. Study of complex issues in corporate taxation planning. Substantial portion of course involves resolving case studies to improve analytic skills and to interrelate disparate corporate planning opportunities. Corporate reorganizations are analyzed in detail.
Prerequisite:
undergraduate accounting concentration or equivalent; ACCTG 535 or permission of instructor
Share
ACCTG 536 - Advanced Issues in Corporate Taxation
Favorite
ACCTG 537: Income Taxation of Conduits I
3.00 Credits
University of Washington-Seattle Campus
Tax consequences to owners and entity from formation, operation, distributions from, and liquidation of partnerships and S corporations. Study of taxable and tax-free formations, nature of “bottom line” income and separately stated items, changes to owners’ tax basis, basics of non-liquidating and liquidating distributions. Offered: W.
Prerequisite:
undergraduate accounting concentration or equivalent
Share
ACCTG 537 - Income Taxation of Conduits I
Favorite
ACCTG 538: Income Taxation of Conduits II
3.00 Credits
University of Washington-Seattle Campus
A continuation of 537. Study of complex issues in partnership and S corporation taxation. Substantial portion involves resolving case studies to improve analytic skills and interrelate partnership and S corporation planning issues. Sections 751(b) and 736 examined in detail.
Prerequisite:
undergraduate accounting concentration or equivalent; 537 or permission of instructor
Share
ACCTG 538 - Income Taxation of Conduits II
Favorite
ACCTG 539: Tax Research and Decision Making
4.00 Credits
University of Washington-Seattle Campus
Decision-making processes in relation to problems of taxation. Tools of tax analysis and research and the communication of conclusions flowing from professional tax work. Role of the professional accountant in client business transactions and in negotiations with taxing authorities is highlighted and simulated on the basis of actual case histories.
Prerequisite:
undergraduate accounting concentration or equivalent
Share
ACCTG 539 - Tax Research and Decision Making
Favorite
ACCTG 540: Fundamentals of International Taxation
3.00 Credits
University of Washington-Seattle Campus
Covers the basic tax considerations of U.S. taxation of income earned worldwide by U.S. taxpayers as well as the tax issues regarding U.S. taxation of non-resident aliens for income earned in the United States. Source rules and treaty considerations examined in detail. Locating the proper source of income and optimal tax rates analyzed.
Share
ACCTG 540 - Fundamentals of International Taxation
Favorite
ACCTG 541: Communications for Taxation Professionals
4.00 Credits
University of Washington-Seattle Campus
Introduction to the communications forms and to practices professional accountants and accounting managers. Development of effective written and oral skills employed in accounting presentations, such as audit reports and consultants’ reports. Study of results of organizational communications research applicable to accounting firms and/or units within firms.
Prerequisite:
undergraduate accounting concentration or permission of instructor
Share
ACCTG 541 - Communications for Taxation Professionals
Favorite
ACCTG 543: Income Taxation of Trusts and Estates
3.00 Credits
University of Washington-Seattle Campus
Development of fundamental skills regarding income taxation of trusts and estates. Calculation of distributable net income and the distribution deduction for the fiduciary entity. Basic analysis of the throwback rules. Case studies.
Prerequisite:
undergraduate accounting concentration or equivalent
Share
ACCTG 543 - Income Taxation of Trusts and Estates
Favorite
ACCTG 547: Estate and Gift Taxation
3.00 Credits
University of Washington-Seattle Campus
Development of fundamental knowledge of the unified transfer tax on the transfer of property from one person to another. Calculation of gross estate, adjusted gross estate, and taxable estate. Calculation of gift and estate taxes owing. Discussion of estate planning concepts.
Prerequisite:
undergraduate accounting concentration or equivalent
Share
ACCTG 547 - Estate and Gift Taxation
Favorite
ACCTG 548: State and Local Taxation
3.00 Credits
University of Washington-Seattle Campus
Differences in definition of income at state and federal levels, treatment of state income taxes, piggyback for state income taxes, state tax rates, minimum tax, double taxation of income by home and host states, Uniform Division of Income for Tax Purposes Act, concept of nexus for taxation, multistate tax planning. Offered: S.
Share
ACCTG 548 - State and Local Taxation
Favorite
ACCTG 549: Employee Tax Problems and Deferred Compensation
3.00 Credits
University of Washington-Seattle Campus
Covers the tax issues facing employees and self-employed tax payers, including deferred compensation arrangements, fringe benefit packages, restricted property, independent contractor status, achieving favorable tax treatment of retirement plans, and substantiating employee business expenses. Offered: S.
Share
ACCTG 549 - Employee Tax Problems and Deferred Compensation
Favorite
First
Previous
21
22
23
24
25
Next
Last
Results Per Page:
10
20
30
40
50
Search Again
To find college, community college and university courses by keyword, enter some or all of the following, then select the Search button.
College:
(Type the name of a College, University, Exam, or Corporation)
Course Subject:
(For example: Accounting, Psychology)
Course Prefix and Number:
(For example: ACCT 101, where Course Prefix is ACCT, and Course Number is 101)
Course Title:
(For example: Introduction To Accounting)
Course Description:
(For example: Sine waves, Hemingway, or Impressionism)
Distance:
Within
5 miles
10 miles
25 miles
50 miles
100 miles
200 miles
of
Zip Code
Please enter a valid 5 or 9-digit Zip Code.
(For example: Find all institutions within 5 miles of the selected Zip Code)
State/Region:
Alabama
Alaska
American Samoa
Arizona
Arkansas
California
Colorado
Connecticut
Delaware
District of Columbia
Federated States of Micronesia
Florida
Georgia
Guam
Hawaii
Idaho
Illinois
Indiana
Iowa
Kansas
Kentucky
Louisiana
Maine
Marshall Islands
Maryland
Massachusetts
Michigan
Minnesota
Minor Outlying Islands
Mississippi
Missouri
Montana
Nebraska
Nevada
New Hampshire
New Jersey
New Mexico
New York
North Carolina
North Dakota
Northern Mariana Islands
Ohio
Oklahoma
Oregon
Palau
Pennsylvania
Puerto Rico
Rhode Island
South Carolina
South Dakota
Tennessee
Texas
Utah
Vermont
Virgin Islands
Virginia
Washington
West Virginia
Wisconsin
Wyoming
American Samoa
Guam
Northern Marianas Islands
Puerto Rico
Virgin Islands
Privacy Statement
|
Terms of Use
|
Institutional Membership Information
|
About AcademyOne
Copyright 2006 - 2024 AcademyOne, Inc.