ACCT 580- Advanced Taxation

M, W 5:40-7:50, Sci 216 / Sno 101
Course Syllabus
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| Assignments & Grading  | Study Hints | Special Notes |

 

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Daily Schedule- Spring 2005

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.

Additional Downloads
 & Links

The Elements of Professional Research- the foundations for effective research

The Elements of Professional Presentations- the foundations for effective presentations

Enhancing Your Excel Skills- my list of resources to help you master Excel


Washington Society of CPAs- student section with information about the profession, scholarships, etc.

**The AccountingWeb- subscribe to stay informed about current events and issues

CWU Career Development Services- it is never too soon to start


CCH Tax Research NetWork- go to the CCH service on the CWU library network.

Help! for the CCH NetWork- if you need guidance on using the CCH NetWork.

CCH Quick Help Guide- a PDF file from CCH
U.S. Tax Code Online- an out-of-date, but useful & free online reference.
State and Local Tax Directory- by Dennis Schmidt

IRS Tax Forms- current and archived years.

Fun With Taxes- no REALLY!

 

Class

Date

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

Topics

Text & Web Page References

Assignment Due
 (ON this date)

1

03/30 Introductions &
Foundations/Review

| lecture | supplement |
   

2

04/04 #1 Income Taxation of
Trusts & Estates

| lecture | supplement |
Ch. 28

Nolo

Team Selection
-Court Case (3 members)
-Tax Planning (4 members)

Court Case Example Ron

3

04/06     Tax Research #1
(due by 12 Noon)

4

04/11 #2 Multijurisdictional Taxation
| lecture | supplement |
Chs. 24, 25  

5

04/13   Worldwide Tax Homework #1
-Excel Spreadsheet
(28-19, 28-20, & simulation)

Tax Research #2
(due by 12 Noon)

6

04/18 #3 Formations
| lecture | supplement |
Pp. 18-2 to 18-14

Court Case #1

7

04/20   Pp. 22-5 to 22-10 Homework #2
-Excel Spreadsheet

Tax Research #3
(due by 12 Noon)

8

04/25   Pp. 21-9 to 21-20

Court Cases #2 & #3

9

04/27 #4 Reorganizations & Related Corporations
| lecture | supplement |
Pp. 20-14 to 20-17

Corporate Inversions

Exam #1
(Take home- Due by Noon, Monday, 05/02)
-Download test
-Submit Answers

10

05/02   Pp. 17-20 to 17-28

Tax Research #4
(due by 12 Noon)

11

05/04     Homework #3
-Excel Spreadsheet

Court Case #4

12

05/09 #5 Terminations
| lecture | supplement |
Pp. 20-1 to 20-8
Pp. 22-10 to 22-11

 

13

05/11   Pp. 21-39 to 21-50

Homework #4
-
Excel Spreadsheet

Tax Research #5
(due by 12 Noon)

14

05/16     Court Case #5

15

05/18 #6 Federal Gift & Estate Taxes
| lecture | supplement |
 
Ch. 27 Homework #5
-
Excel Spreadsheet

16

05/23     Tax Research #6
(due by 12 Noon)

 

17

05/25     Court Case #6

 

  05/30 Memorial Day Holiday  

18

06/01 #7 Alternative Minimum Tax
| lecture | supplement |
Ch. 15 Homework #6
(Ch. 27, Pr. 28 & 34)

Tax Research #7
(due by 12 Noon)

  6/06 at
5:40 PM
Final Exam Presentation
(materials due by 12 noon, 6/06/05)
  Tax Planning Presentation

Course Evaluations

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Ronald R. Tidd, Ph.D., CPA
509.963.2466
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