ACCT556
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ACCT556 - Tax Provisions and Related Topics
Course ID
005882
Course Description
The purpose of this class is to cover ASC 740, Accounting for Income Taxes, and a variety of related financial accounting and income tax concepts. The course not only covers the various conceptual complexities associated with accounting for income taxes but it will also introduce the student to tax provision preparation using Microsoft Excel. Furthermore, students will learn to analyze and interpret the data that is used to compile a comprehensive tax provision. Lastly, by the end of the course, students will have the tools to draw conclusions about a company's income tax position by analyzing and interpreting the data and narratives in its tax footnote disclosures.
Min Units
3
Max Units
3
Repeatable for Credit
Yes
Total Completions Allowed
2
Total Units Allowed
6
Grading Basis
GRD - Regular Grades A, B, C, D, E
Career
Graduate
Course Requisites
ACCT 420 or ACCT 520.
May be convened with
Component
Lecture
Optional Component
No