16 courses with the subject TAX, each shown exactly as we captured it from the college's catalog, with every element we hold. Where the wording looks broken, that is our reading of the catalog, not the college's text.
TAX 341Federal Income Taxes4.0
Surveys the tax structure of the United States, with emphasis on those portions of the Internal Revenue Code that affect the federal income tax liabilities of individuals and small businesses. Considers the tax impact on individuals and small businesses relating to compensation, portfolio income and business investments.
Considers the tax impact on business entities including corporations, partnerships, and S corporations of property acquisitions and dispositions, formation of a business, taxable income, redemption of ownership interest, liquidation of the entity and dividends and distributions.
TAX 360Cannabis, Cookies and Cyberspace: The New Age of State & Local Taxation4.0
This course provides a basic introduction to state and local taxation, with an emphasis on income and franchise taxes imposed on businesses. The course is designed to encompass all of the major topics relevant to multistate taxation, including recent legislative developments and state tax policy trends.
In this course you will develop the skills of tomorrow's tax consultant to maintain your edge in providing value to the client in an efficient and effective manner. That value is to professionally resolve a tax issue by means of thinking creatively, conducting basic research using primary tax authority sources, communicating findings in a concise manner, and maintaining ethical standards.
In this experiential service-learning class, students participate in Volunteer Income Tax Assistance (VITA), a nationally recognized program supported by the IRS. It requires students to complete a short IRS training program and then prepare actual individual income tax returns to help those in need of pro bono assistance in the Philadelphia community through a neighborhood service project.
The adage is that there are only two things that are guaranteed: Death and Taxes. Since taxes influence each of us daily, it is important to have an appreciation for the tax law and how it influences a person or a business. Students will apply their cross-disciplinary knowledge and skills to study the intersection of strategy and taxes. This course does not attempt to make a person a tax accountant but rather a businessperson with the savvy to ask the rights questions.
This course requires a student to conduct tax research via on-line tax services to resolve a series of taxpayer's situations. Moreover, students are required to communicate their findings by preparing a three-page memo for submission to the client. Students should have some familiarity with federal individual income taxes and have access to a personal computer to complete the research.
Covers fundamentals of federal income taxation with respect to individuals, addressing items of income inclusion and exclusion and statutory deductions in arriving at tax liability. Students who have taken individual taxation at the undergraduate level should not enroll in this course.
In this course students will gain an understanding of the fundamentals of the taxation of business entities: C Corporations, Partnerships, and S corporations. Students will compare, evaluate, and analyze the tax effects of the entire lifecycle of a business including the formation of a business, property acquisitions and dispositions, taxable income, dividends and distributions, redemption of an ownership interest, and liquidation of the different types of business entities.
Examines tax planning for the structure, operations, and tax impact of joint ventures, partnerships, LLC's and S Corporations, Estates andTrusts. Extends the study of the taxation of flow through entities in Business Entity Taxation.
Federal and state income taxes impact decision making by individuals and business taxpayers. To gain an appreciation for the influence that tax laws play on various decision making, a series of taxpayer cases that pertain to business strategy, business operations, investments, and personal planning situations are examined through the use of Excel and Tableau. In some situations, a student may need to do some basic research on the applicable tax law(s) that apply to the situation.
Examines provisions of the Internal Revenue Code relating to the taxation of income earned by corporations doing business in the United States and one or more other countries.
This course examines how income taxes are reported in the financial statements including current and deferred income taxes on the balance sheet, income tax expense on the income statement, and required disclosures. This course gives students an in-depth look at major and significant differences between financial accounting principles and income tax rules commonly known as the book to tax differences.
In this experiential, service-learning class, student participate in Volunteer Income Tax Assistance (VITA), a nationally recognized program supported by the IRS. Students complete a short IRS training program and then prepare actual individual income tax returns using IRS tax software to help those in need of pro bono assistance in the Philadelphia community through a neighborhood service project.
In-depth discussion and analysis of current tax issues including the specific dynamics of legislation and the effect on taxpayers. Topics will vary and will be dependent on current legislations and court decisions relative to tax policy.
