Course Description
This course will primarily provide you with the skills needed to prepare and understand a corporate income tax provision. You will gain firsthand experience in reading and evaluating an income tax footnote as provided in a company's Form 10-K so as to gain an understanding of their income tax positions, effective tax rate, deferred taxes, and other pertinent tax information. In addition, you will learn the detailed tax technical rules related to the recognition of income and the deduction of business expenditures in a corporate environment.
Fall 2025
Instructors
Meeting Patterns
Classes Start:
August 18, 2025
Classes End:
December 2, 2025
Location:
02402 Nelson Hall
Class Days:
M W
Class Start Time:
4:30pm
Class End Time:
5:45pm
Class Type:
Lecture
Credits:
3.00
Restrictions:
Masters of Accounting Majors Only