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Ronald R. Tidd, Ph.D., CPA/CITP

Professor, Accounting, Master of Professional Accountancy
College of Business
 

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Any teacher who can be replaced by a computer, deserves to be!  (David Smith)



 

 

Department of Accounting
Syllabi for:
(Click on the link below any course to find the related material for that course.)

ACCT 346
Income Tax Accounting I
ACCT 446
Income Tax Accounting I
ACCT 570
Foundations of
Income Taxation
ACCT 580
Advanced Taxation
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ACCT 346
Income Tax Accounting I
Description: Accounting theory and practices of federal income taxation based on a study of governmental publications - the laws, regulations, and digest of official income tax decisions.

Prerequisites & Notes: Prerequisite, ACCT 252.

Credits: (5)

Repeatable for Credit: No

Grading Basis: GRD

ACCT 446
Income Tax Accounting I
Description: Tax accounting practice, including gross income deductions, depreciation, capital gains and losses, estates and trusts, corporate problems, and administrative procedures.

Prerequisites & Notes: Prerequisite, ACCT 346 and admission to the major.

Credits: (5)

Repeatable for Credit: No

Grading Basis: GRD

ACCT 570
Foundations of Income Taxation
Description: Introduction to foundations of income taxation of corporations, partnerships, and individuals, with emphasis on tax compliance and computer-based tax research.

Prerequisites & Notes: Prerequisite, admission to the Master of Professional Accountancy program or permission of the department chair.

Credits: (5)

Repeatable for Credit: No

Grading Basis: GRD

ACCT 580
Advanced Taxation
Description: Taxation of trusts and estates, gratuitous transfers, and the formation and termination of corporations and partnerships, with emphasis on tax compliance and computer-based tax research.

Prerequisites & Notes: Prerequisite, admission to the Master of Professional Accountancy program, ACCT 570, or permission of the accounting department chair.

Credits: (5)

Repeatable for Credit: No

Grading Basis: GRD

 

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Ronald R. Tidd, Ph.D., CPA
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