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ACCTG 531: Timing and Periods of Taxation
3.00 Credits
University of Washington-Bothell Campus
Analysis of the cash and accrual methods of accounting, choice of taxable period and multiperiod transaction analysis. Consideration of statute of limitations and mitigation thereof. Details of passive activity losses. Prerequisite: undergraduate accounting concentration or equivalent.
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ACCTG 531 - Timing and Periods of Taxation
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ACCTG 533: Procedural and Policy Issues
3.00 Credits
University of Washington-Bothell Campus
Analysis of the procedures of Federal taxation: assessment, collection, and refund claims. Detailed exploration of the rules governing the statute of limitations and the mitigation thereof. An introduction to tax policy considerations is given. Tax penalties are explored. Prerequisite: undergraduate accounting concentration or equivalent.
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ACCTG 533 - Procedural and Policy Issues
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ACCTG 534: Fundamentals of Corporate Taxation
3.00 Credits
University of Washington-Bothell Campus
Detailed analysis of contribution of assets to corporations. Calculation of recognized gains and basic effects of asset contributions. Treatment of income and deduction items of corporate operations. Analysis of distribution of assets to shareholders with respect to their stock. Prerequisite: undergraduate accounting concentration or equivalent.
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ACCTG 534 - Fundamentals of Corporate Taxation
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ACCTG 535: Advanced Issues in Corporate Taxation
3.00 Credits
University of Washington-Bothell Campus
A continuation of 534. Fundamentals of moving assets out of and within corporate solution. Basics of corporate reorganizations: acquisitive and divisive. The details of the election to obtain (or avoid) the Section 338 election are explored in detail. Prerequisite: undergraduate accounting concentration or equivalent; ACCTG 534 or permission of instructor.
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ACCTG 535 - Advanced Issues in Corporate Taxation
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ACCTG 536: Advanced Issues in Corporate Taxation
3.00 Credits
University of Washington-Bothell 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.
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ACCTG 536 - Advanced Issues in Corporate Taxation
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ACCTG 537: Income Taxation of Conduits I
3.00 Credits
University of Washington-Bothell 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 stateditems, changes to owners f tax basis, basics of non-liquidating and liquidating distributions. Prerequisite: undergraduate accounting concentration or equivalent. Offered: W.
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ACCTG 537 - Income Taxation of Conduits I
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ACCTG 538: Income Taxation of Conduits II
3.00 Credits
University of Washington-Bothell 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.
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ACCTG 538 - Income Taxation of Conduits II
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ACCTG 539: Tax Research and Decision Making
4.00 Credits
University of Washington-Bothell 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.
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ACCTG 539 - Tax Research and Decision Making
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ACCTG 541: Communications for Taxation Professionals
4.00 Credits
University of Washington-Bothell 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.
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ACCTG 541 - Communications for Taxation Professionals
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ACCTG 543: Income Taxation of Trusts and Estates
3.00 Credits
University of Washington-Bothell 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.
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ACCTG 543 - Income Taxation of Trusts and Estates
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