ACCT 5130 - Tax Planning and Communication

Hours: 3
The course will teach the fundamental differences between tax and financial accounting. We will study the theory, legislation history, and practice standards regarding timing and temporary differences and the scope of permanent differences. And, we will come to understand the effects of events on income taxes including net operating losses, valuation allowances, and changes in tax rates. We will study the interpretation of publicly held company income tax disclosures. Students will learn to use these research tools to communicate research results for tax planning and tax practice to tax clients. Prerequisites: ACCT 3100 or permission of instructor.

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ACCT 5130 - Tax Planning and Communication