Nov 21, 2024  
2021-2022 Academic Bulletin 
    
Catalog Navigation
  Publication Home
  Bulletin Archive
  Academic Calendar
  Programs by Department
  Programs by Degree
  Andrews Core Experience
  Course Descriptions
  Campus Resources
  Academic Policies
  Financial Information
  Accreditations & Memberships
  University Personnel
  Campus & Student Life
  Student Handbook 2021-2022
HELP
2021-2022 Academic Bulletin [ARCHIVED CATALOG]

ACCT 467 - Corporate Taxation

Credits: 3
Study of the philosophy behind corporate taxation, environmental factors affecting tax law development, accessing & applying tax rules to corporate settings, and research sources of tax rules to solve corporate tax issues. The course introduces the tax rules on capital structure, corporate earnings & profits and their distributions, deductions, alternative minimum tax, stock redemptions and liquidations, reorganization, consolidated tax returns, cross-border transactions, partnership and distributions of its income, S-corporation, corporation’s book income tax expense, and tax-exempt organizations.

Grade Mode: Normal (A-F,I,W)
Prerequisite/Corequisite: ACCT 365  
Schedule Type: Lecture
Year Offering: Even years
Term Offering: Spring
College Code: CPS


Click here for the Schedule of Classes.