Course Description

ACCT 414H: Corporate and Partnership Taxation (Honors)

This course is designed to introduce students to the corporate and partnership income tax provisions of the Internal Revenue Code. Emphasis will be placed upon problem solving real-world taxation scenarios. Through the use tax cases, students will conduct research and prepare tax memorandums recommending specific courses of action.

The Corporate and Partnership Taxation course ties in directly into all four of the Accounting Program learning goals in that students will be required to demonstrate: (1) the technical knowledge necessary for entry-level tax positions; (2) critical thinking skills; and, (3) an understanding of the ethical responsibilities of the tax professional, (4) demonstrate communication skills necessary for entry-level tax positions.