ACCT 4006 - Federal Taxation II: Corporate Taxation

(5 cr.) This course is a continuation of ACCT 4005 Federation Taxation I and reviews the application of income tax accounting to business entities, including corporations, partnerships, and entities taxed as partnerships and S corporations. Other areas covered include gift and estate taxes and income taxation of estates and trusts. Topics include the preparation of a corporate federal tax return and related schedules, allocation of partnership taxable income and other deductions, credits, and self-employment taxes, as well as loss carrybacks and carryforwards. (Prerequisite(s): ACCT 4005.)

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