ACCT 3307/5307
  Income Tax Accounting - Summer 2017

 

Syllabus

Syllabus ACCT 3307- Summer 2016 - for Majors

Syllabus ACCT 5307 - Fall 2016

Overheads

To print overheads:  Click on the hyperlink for the chapters you wish to print.  Once you do that the first slide in the series should appear.  At that point, right click on the slide.  This will bring up a pull down menu.  Click on print. The print menu will now appear.  Now you want to go to "print what" pull down menu.  Now click  print handouts (usually six per page).  This should now print 6 handouts per page on your local or network printer. 

Module 1 - Tax System Overview

Chapter 1 and Chapter 5

Chapter 2

Chapter 4

Chapter 18 - Tax Compliance

Module 2 - Income and Wealth Transfer Tax Systems

Chapter 14, 16 & 17

Chapters 6 & 10 (Part 1)

Self-Employment Tax Steps

Chapter 7

Chapter 8

Decision Tree for Property Dispositions

 

Module 4 - Choice of Business Entity

Chapter 10, 11, & 12

In Class Demonstration Cases

Case 1

Case 2

Case 3

Case 4

Case 5

Case 6

Group and Individual Homework Cases

Case 1 -

Case 2 -

Case 3 -

 

 

 

 

 


 

 

This web page last modified on 05/15/17