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TAX 603 - TAXATION ACCOUNTING
CREDIT:(10 CPE Hours, 9 CLE Hours; 1 Semester Units)
 
DESCRIPTION:
A study of federal taxation as it applies to tax accounting with an emphasis on: methods of accounting, installment methods, changes in accounting methods, accounting periods, rules regarding cost recovery methods, basis, capital gains and losses, alternative minimum tax, accounting for income taxes, financial statement accruals for deferred taxes, selected provisions of the internal revenue code, treasury regulations, administrative rulings, and judicial interpretations.

FORMAT: DVD FOR COMPUTERS-MAC and IBM compatible
 

REQUIRED TEXT (Course):

Thomson RIA

IIT- Federal Tax Accounting edition by Stephen Gertzman from Warren, Gorham, and Lamont

(FAS) 0791317889 2nd.

  • To order contact the Education Sales Team at 1-800-950-1216 for the student edition.

REQUIRED TEXT (Exam):

CCH Federal Taxation: Comprehensive Topics (2006) Smith, Harmelink, Hasselback

[STUDENT EDITION] (Textbook Binding)

  • You can find this book used on Amazon.com for around ($10.)

INSTRUCTOR: Tom Brinker

EXAM OPTIONS: Review/Final On-Line Exams. The Review Exam is not mandatory or graded but is designed to provide valuable feedback in preparation for the Final Exam. To download the instructions, please go to the Exams webpage. (This exam will be graded on a curve)