Advanced Income Tax Accounting

Issued by Northeastern State University

Taxation of corporations, partnerships, and fiduciaries, estate tax laws, payroll taxes, corporate reorganizations, liquidations, business ethics, tax research and tax planning. Badge earners must complete the following course: ACCT 4003 - Advanced Income Tax Accounting

Type Validation
Level Advanced
Time Months
Cost Paid

Additional Details

Skills

Deductions
Federal and State Tax Returns
Income Tax Credits
Individual Tax Returns
Nontaxable Income
Tax Entities
Tax Planning
Tax Research

Earning Criteria

Instructional strategies include: audio visual materials, discussion, computer-based training, practical exercises, lectures.
SLO 1. Expand their knowledge base as to choice of entity and special tax subjects.
SLO 2. Reinforce the importance of ethical considerations, competent tax research and thoughtful tax planning.
SLO 3. Start with a trial balance and make necessary adjustments to arrive at taxable income.
SLO 4. Research tax issues using primary sources of current income tax law.
SLO 5. Discuss moral, ethical, and social issues related to tax law and tax practice.