Taxation

Courses

TAX 611 Tax Research 3.0 Credits

Uses tax research cases to demonstrate the use and interrelationship of statutory, legislative, and judicial authority. Requires students to have access to a personal computer for assignments.

College/Department: LeBow College of Business
Repeat Status: Not repeatable for credit
Prerequisites: TAX 341 [Min Grade: C] or TAX 342 [Min Grade: C] or TAX 620 [Min Grade: C] or TAX 630 [Min Grade: C]

TAX 615 Tax Practice and Procedure 3.0 Credits

Covers the history and organization of the Internal Revenue Service, audit and conference procedures, administrative and judicial procedures governing tax controversies, and rights and obligations of the taxpayer.

College/Department: LeBow College of Business
Repeat Status: Not repeatable for credit

TAX 620 Individual Taxation 3.0 Credits

Covers fundamentals of federal income taxation with respect to individuals, addressing items of income inclusion and exclusion and statutory deductions in arriving at tax liability. Students who have taken individual taxation at the undergraduate level should not enroll in this course.

College/Department: LeBow College of Business
Repeat Status: Not repeatable for credit

TAX 630 Corporate Taxation 3.0 Credits

Examines the impact of federal income taxes on corporate income and corporate distributions received by shareholders.

College/Department: LeBow College of Business
Repeat Status: Not repeatable for credit
Prerequisites: TAX 620 [Min Grade: C]

TAX 631 Advanced Corporate Taxation 3.0 Credits

Continuation of TAX 630 with emphasis on consolidated tax returns.

College/Department: LeBow College of Business
Repeat Status: Not repeatable for credit
Prerequisites: TAX 630 [Min Grade: C]

TAX 645 Joint Venture Taxation 3.0 Credits

Examines tax planning for the structure, operations, and tax impact of joint ventures, partnerships, LLC's and S Corporations. Extends the study of the taxation of flow through entities in Business Entity Taxation.

College/Department: LeBow College of Business
Repeat Status: Not repeatable for credit
Prerequisites: TAX 342 [Min Grade: C] or TAX 630 [Min Grade: C]

TAX 660 Tax and Business Strategy 3.0 Credits

An analysis of the legal, economic, and social effects of the federal income tax structure on taxpayers. Examines how taxes impact decision making for business strategy, business operations, and personal investment and planning purposes.

College/Department: LeBow College of Business
Repeat Status: Not repeatable for credit

TAX 675 Taxation of Multi-national Corporations 3.0 Credits

Examines provisions of the Internal Revenue Code relating to the taxation of income earned by corporations doing business in the United States and one or more other countries.

College/Department: LeBow College of Business
Repeat Status: Not repeatable for credit

TAX 710 Accounting for Income Taxes 3.0 Credits

This course examines how income taxes are reported in the financial statements including current and deferred income taxes on the balance sheet, income tax expense on the income statement, and required disclosures. This course gives students an in-depth look at major and significant differences between financial accounting principles and income tax rules commonly known as the book to tax differences.

College/Department: LeBow College of Business
Repeat Status: Not repeatable for credit
Prerequisites: TAX 342 [Min Grade: C] or TAX 630 [Min Grade: C]

TAX 715 Tax Experiential Learning 3.0 Credits

This experiential service learning class requires students to complete a short IRS training program and then prepare actual individual income tax returns to help those in need of pro bono assistance in the Philadelphia community through a neighborhood service project.

College/Department: LeBow College of Business
Repeat Status: Not repeatable for credit

TAX 740 State and Local Taxation 3.0 Credits

This course introduces state and local taxation, with a focus on taxes imposed on corporations. The course is designed to encompass the major topics relevant to multistate taxation, from jurisdiction to tax to audit examinations and appeals.

College/Department: LeBow College of Business
Repeat Status: Not repeatable for credit
Prerequisites: TAX 620 [Min Grade: C] or TAX 341 [Min Grade: C]

TAX 790 Tax Policy Seminar 3.0 Credits

In-depth discussion and analysis of current tax issues including the specific dynamics of legislation and the effect on taxpayers. Topics will vary and will be dependent on current legislations and court decisions relative to tax policy.

College/Department: LeBow College of Business
Repeat Status: Not repeatable for credit

TAX I599 Independent Study in TAX 0.0-12.0 Credits

Self-directed within the area of study requiring intermittent consultation with a designated instructor.

College/Department: LeBow College of Business
Repeat Status: Can be repeated multiple times for credit

TAX I699 Independent Study in TAX 0.0-12.0 Credits

Self-directed within the area of study requiring intermittent consultation with a designated instructor.

College/Department: LeBow College of Business
Repeat Status: Can be repeated multiple times for credit

TAX I799 Independent Study in TAX 0.0-12.0 Credits

Self-directed within the area of study requiring intermittent consultation with a designated instructor.

College/Department: LeBow College of Business
Repeat Status: Can be repeated multiple times for credit

TAX I899 Independent Study in TAX 0.0-12.0 Credits

Self-directed within the area of study requiring intermittent consultation with a designated instructor.

College/Department: LeBow College of Business
Repeat Status: Can be repeated multiple times for credit

TAX I999 Independent Study in TAX 3.0 Credits

Self-directed within the area of study requiring intermittent consultation with a designated instructor.

College/Department: LeBow College of Business
Repeat Status: Can be repeated 3 times for 9 credits

TAX T580 Special Topics in TAX 0.0-12.0 Credits

Topics decided upon by faculty will vary within the area of study.

College/Department: LeBow College of Business
Repeat Status: Can be repeated multiple times for credit

TAX T680 Special Topics in TAX 0.5-9.0 Credits

Topics decided upon by faculty will vary within the area of study.

College/Department: LeBow College of Business
Repeat Status: Can be repeated multiple times for credit

TAX T780 Special Topics in TAX 0.0-12.0 Credits

Topics decided upon by faculty will vary within the area of study.

College/Department: LeBow College of Business
Repeat Status: Can be repeated multiple times for credit

TAX T880 Special Topics in TAX 0.0-12.0 Credits

Topics decided upon by faculty will vary within the area of study.

College/Department: LeBow College of Business
Repeat Status: Can be repeated multiple times for credit

TAX T980 Special Topics in TAX 0.0-12.0 Credits

Topics decided upon by faculty will vary within the area of study.

College/Department: LeBow College of Business
Repeat Status: Can be repeated multiple times for credit

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