Jun 21, 2024  
2023-2024 College Catalog and Student Handbook 
    
2023-2024 College Catalog and Student Handbook
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ACCT 2016 - Taxation II


Assistant Dean: Brooke Miller, M.B.A.
3 Credit(s)

This course is a continuation of Taxation I.  Special emphasis is placed on taxation of corporate entities, partnerships, and sub-chapter S corporations.  Other specific topics will include state and local income taxes and wealth planning.


3 Lecture Hour(s);
Required Prerequisite Course(s): ACCT 2012  

College Wide Outcomes
College-Wide Learning Outcomes Assessments - - How it is met & When it is met
Communication – Written  
Communication – Speech  
Intercultural Knowledge and Competence  
Critical Thinking  
Information Literacy  
Quantitative Literacy  


Student Learning Outcomes for Course
Outcomes Assessments – How it is met & When it is met

1. Differentiate between the primary forms of business organizations: sole proprietorships,

partnerships and corporations.

Weekly Homework and Exams – Weeks 2 - 3

2. Prepare Form 1065, Form 1120, Form 1120s, Schedule K-1 and related schedules.

Manually prepared and computer generated tax returns – throughout entire semester

3. Evaluate the requirements for corporate taxation, including the unique requirements for

formation, operation, liquidation and distribution.

Tax Returns, Weekly Homework and Exams/Projects - Weeks 5-7

4. Evaluate the requirements for partnership taxation including the unique requirements for

formation, operation, liquidation and distribution.

Tax Returns, Weekly Homework and Exams/Projects - Weeks 8-11

5. Evaluate the requirements for Sub Chapter S corporations including the designation and the

unique tax requirements.

Tax Returns, Weekly Homework and Exams/Projects - Weeks 12-13
6. Analyze state and local taxation requirements. Tax Returns, Weekly Homework and Exams/Projects - Weeks 14-15

7. Explain the ways to transfer tax and to preserve wealth that are legal under the tax code.

Weekly Homework and Exams - Weeks 16

 





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