ACCT 446- Income Tax Accounting II

MW 10:20-12:30, Black 224
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Daily Schedule- Fall 2008

(Last Update- 09/04/2008 11:27)  

NOTE: This schedule identifies what we hope to accomplish this term. We will adjust our expectations AND the due dates of assignments, if the need arises. The changes will be recorded on the course web page and it is your responsibility to keep yourself current by referring to this web page.

(Click on any of the links below with your RIGHT mouse button to save the files to your hard drive.)

Class	Date	Topic	Text & Web Page References   Course Wiki	Link to:  -Computing Help -Points Reporting Form Assignments Due -Read (& comply with) the Email Policies & Procedures
1	09/24	Introduction & Foundation -lecture notes -"syllabus" -supplement	Tax Base & Rate Schedule Facts-Issues-Authorities-Conclusion.
Entity Operations
2	09/29	1- Corporations: Introduction & Operating Rules -lecture notes -supplement	Ch. 17	Tax Research Exercise #01 (due by 9 AM) 01 Crossword (due in class)
3	10/01			Tax Research Exercise #02 (due by 9 AM)
4	10/06	2- Corporations:  Distributions and E&P -lecture notes -supplement	Ch. 19	02 Crossword
5	10/08
6	10/13	3- Partnerships: Operation & Owner's Basis -lecture notes -supplement	Ch. 21	01 Excel (due in class) 03 Crossword
7	10/15			02 Excel (due in class) 01 Tax Return- C Corporation Tax Research Exercise #03 (due by 9 AM)
8	10/20	4- Partnerships: Distributions (non-liquidating) -lecture notes -supplement	Ch. 21	04 Crossword
9	10/22	5- S Corporations: Operation & Owner's Basis -lecture notes -supplement	Ch. 22	03 Excel (due in class) 05 Crossword
10	10/27	5- S Corporations: Distributions -lecture notes		02 Tax Return- Partnerships 04 Excel - Ch. 11 (pr. 16, 19) Tax Research Exercise #04 (due by 9 AM)
Entity Formation
11	10/29	6- Formations- C & S Corporations -lecture notes -supplement	Ch. 18/22	06 Crossword- Ch. 4 Take Home Exam (material covered through ptshps)Due 05/05 by 8 AM -Click here to download exam -Click here to input answers
12	11/03	7 -Formations- Partnerships -lecture notes	Ch. 21	03 Tax Return- S Corporation Tax Research Exercise #05 (due 05/06 by 5 PM)
13	11/05	8- Formations- S Corporations	Ch. 22	05 Excel - Ch. 12 (pr. 26, 35) 06 Excel - Ch. 4 (pr. 26, 28)
Entity Terminations
14	11/10	9- Liquidations/Terminations- C & S Corporations -lecture notes -supplement	Ch. 20	07 Crossword- Ch. 6 07 Excel - Ch. 10 (pr. 23, 25)
15	11/12	10- Liquidations/Terminations- Partnerships -lecture notes -supplement	Ch. 21
16	11/17	11- Multijurisdictional Taxation -lecture notes -supplement	Chapters 24 & 25 Destination-Based Sales Tax	08 Excel - Ch. 6 (pr. 36, 37, 40) 10 Crossword- Ch. 9 & 15 Tax Research Exercise #06 (due by 9 AM)
17	11/19			08 Crossword- Ch. 17 09 Excel - Ch. 11 (pr. 24, 27)
18	11/24			Tax Research Exercise #07 (due by 9 AM) 10 Excel - Ch. 15 (pr. 32, 35, 36 )
	11/26	Thanksgiving Day Break
19	12/1	12- Federal Gift & Estate Tax -lecture notes -supplement	Ch. 27 Wills of Famous People
20	12/04			SEOIs
		Final Exam		04 Tax Return- Individual Take Home Exam (material covered since ptshps) Due 06/04 by 12:30 PM -Click here to download exam -Click here to input answers Course Evaluation

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