| |
Nov 26, 2024
|
|
|
|
|
ACCT 4400 - Single-entity Accounting and Tax Planning
Compensation planning and multi-jurisdictional tax planning issues and additional advanced tax planning topics in corporate and partnership formation, distributions, liquidations, and restructuring.
Requisites: ACCT 3400 and (Jr or Sr)
Credit Hours: 3
Repeat/Retake Information: May be retaken two times excluding withdrawals, but only last course taken counts.
Lecture/Lab Hours: 3.0 lecture
Grades: Eligible Grades: A-F,WP,WF,WN,FN,AU,I
Learning Outcomes: - Tax planning knowledge & skills objective: You will calculate the effect of federal income taxation on the cash flows from complex transactions, and (consequently) appreciate how taxation can affect operating, investing, and financing decisions.
- Tax research skills objective: Although you are not tax research experts (yet), you will gain additional experience finding, reading, understanding, evaluating, and communicating primary and secondary authority for tax positions.
- Tax rules knowledge objective: You will develop a deeper understanding of the complications that arise when owners and entities transact with each other,you will identify relevant tax issues when such transactions occur, and analyze tax implications.
Add to Portfolio (opens a new window)
|
|
