2024-2025 Graduate Catalog 
    
    Dec 29, 2024  
2024-2025 Graduate Catalog

ACC 555 - Advanced Federal Income Taxation


Students will study and learn how to apply tax statutes to varying fact patterns with the goal of obtaining the most favorable outcome for the taxpayer. Tax research, communication of research results and professional responsibilities of tax practitioners will be integrated throughout the course. Topics include property transactions, corporate organization, capital structure and distributions, partnerships, S corporations, exempt entities, trusts and estates. A case study approach and electronic applications to research, tax planning and compliance will provide the framework for learning.

Prerequisite: ACC 215
3 credits