Preview

San Francisco State University: Spring 2013 Course Syllabus

Powerful Essays
Open Document
Open Document
1587 Words
Grammar
Grammar
Plagiarism
Plagiarism
Writing
Writing
Score
Score
San Francisco State University: Spring 2013 Course Syllabus
Spring 2013 SAN FRANCISCO STATE UNIVERSITY Course Syllabus Course: ACCT 508- Federal Tax Accounting I Prerequisite: ACCT 301 with grade of C or better, or ACCT 303 with grade of C- or better. Professor: Tim Hurley, M.B.A., J.D., LL.M. Office: SCI 355 Office Hours: M 3:00-4:00, W 5:00-7:00, TH 6:00-7:00; by appointment Office Phone: E-mail: thurley@sfsu.edu Required Text: Hoffman & Smith, Individual Income Taxes, South-Western Federal Taxation 2013

Spring 2013 SAN FRANCISCO STATE UNIVERSITY Course Syllabus Course: ACCT 508- Federal Tax Accounting I Prerequisite: ACCT 301 with grade of C or better, or ACCT 303 with grade of C- or better. Professor: Tim Hurley, M.B.A., J.D., LL.M. Office: SCI 355 Office Hours: M 3:00-4:00, W 5:00-7:00, TH 6:00-7:00; by appointment Office Phone: E-mail: thurley@sfsu.edu Required Text: Hoffman & Smith, Individual Income Taxes, South-Western Federal Taxation 2013

Spring 2013 SAN FRANCISCO STATE UNIVERSITY Course Syllabus

Course Description
Federal Taxes I is a study of the Internal Revenue Code as it affects individuals and sole proprietorships. Basic competence in tax returns, terminology, and tax calculation are emphasized. Extensive coverage is given to tax accounting methods, rates, exemptions, credits, dependents, gross income inclusions and exclusions, capital gains and losses, deductions associated with a trade or business (including depreciation), and personal deductions such as charitable contributions, interest, taxes, and medical expenses.

You May Also Find These Documents Helpful

  • Satisfactory Essays

    afsfsafds

    • 370 Words
    • 2 Pages

    ENSC 101(w) is not a graded courses; it is a pass/fail course. In order to receive a…

    • 370 Words
    • 2 Pages
    Satisfactory Essays
  • Good Essays

    Mgmt 485

    • 4109 Words
    • 17 Pages

    Senior standing and successful completion of: FIN 323, MGMT 325, and MKTG 311. In addition, you must either have successfully completed or be currently enrolled in OPMT 303. If you lack the necessary prerequisites, you will be administratively dropped from the course in mid-session - THERE ARE NO EXCEPTIONS! This is an administrative function, thus you may not be notified of the drop in time to register for a different class. It is your responsibility to be sure you have met the prerequisites for this class.…

    • 4109 Words
    • 17 Pages
    Good Essays
  • Satisfactory Essays

    Assignment

    • 589 Words
    • 3 Pages

    • COUN 501, 502, 503, 504, 505, 506, 510, 512, 521, 522, 667 • Hold a 3.0 GPA • Good standing in the program…

    • 589 Words
    • 3 Pages
    Satisfactory Essays
  • Satisfactory Essays

    during both the Preliminary and HSC courses with no less than 35 indicative hours of…

    • 303 Words
    • 2 Pages
    Satisfactory Essays
  • Satisfactory Essays

    Wgu Economics Syllabus

    • 607 Words
    • 3 Pages

    which will be available on RamCT during Week 14. Letter grades may be supplemented by a “+”…

    • 607 Words
    • 3 Pages
    Satisfactory Essays
  • Good Essays

    Compound Interest and Rate

    • 15585 Words
    • 63 Pages

    Please see the preface for information on the AACSB letter indicators (F, M, etc.) on the subject…

    • 15585 Words
    • 63 Pages
    Good Essays
  • Powerful Essays

    Abstract: Recent Nobel Prizes to Akerlof, Spence, and Stiglitz motivate this review of basic concepts and…

    • 16925 Words
    • 68 Pages
    Powerful Essays
  • Satisfactory Essays

    Please note: the table below shows the maximum mark and the grade boundary marks for…

    • 803 Words
    • 4 Pages
    Satisfactory Essays
  • Satisfactory Essays

    F. E. Sem. I & Ii

    • 9436 Words
    • 38 Pages

    (As per Credit Based Semester and Grading System with effect from the academic year 2012–2013)…

    • 9436 Words
    • 38 Pages
    Satisfactory Essays
  • Satisfactory Essays

    Copyright © 2012, 2010, 2008, 2005, 2004, 1994, by University of Phoenix. All rights reserved.…

    • 3392 Words
    • 14 Pages
    Satisfactory Essays
  • Powerful Essays

    Table of Contents Australian Income Tax Guidance Notes 4 Topic 1 Introduction to income tax 5 Topic 2 Assessable Income 5 Topic 3 Exempt Income 5 Topic 4 Capital Gains 5 Topic 5 Annuities and Foreign Pensions 5 Topic 6 Termination payments 5 Topic 7 Small Business Entities 5 Topic 8 Trading stock 5 08.1 Valuation of trading stock (S9-180) 5 08.1.1 Methods used to work out the cost of trading stock (S9-200) 5 08.1.1.1 Trading stock on hand taken into account 5 08.1.1.2 Disposal not in the ordinary course of business (S9-290) 6 Topic 9 General Deductions 6 09.1 Deductions for business-related expenditure 6 09.1.1 Main points at this topic 6 09.1.2 Five years Write-off for BLACKHOLE Expenditure (S16-156) 7 09.2 Deductions for employment- related expenditure 8 09.2.1 Employees’ Expenses (S16-160) 8 09.2.1.1 Deductible employee expenses (S16-160) 8 09.2.1.2 Non Deductible employee expenses (S16-175) 9 09.3 Deductions for rental property expenditure 9 09.3.1 Rental Deductions (S16-160) 9 09.4 Deductions for Travel Expenses (16-220) 9 09.5 Deductions for Motor Vehicle Expenses (S16-310) 10 09.5.1 4 Methods to calculating Car Expenses (S16-320) 11 09.5.1.1 Cents per Km Method 11 09.5.1.2 12% of Original Value Method 12 09.5.1.3 Log Book Method 12 09.5.1.4 One-third of Actual Expenses Method 13 09.6 Entertainment Expenses-Limited Deductions (S16-390) 14 09.7 Self-education Expenses (S16-450) 14 09.8 Home Office Expenses (S16-480) 15 09.8.1 Home as “place of business” 15 09.8.2 Home as a work-place of “convenience” 16 Topic 10 Specific Deductions 16 Topic 11 Decline in value and capital allowance 16 11.1 Decline in value (Depreciation) (S17-010) 16 11.2 Main points in this topics 16 11.3 Two methods for calculating…

    • 8098 Words
    • 33 Pages
    Powerful Essays
  • Powerful Essays

    (Preliminary Only, will be updated finally till 28th Feb, 2015 and this time practical questions will also be suggested)…

    • 3791 Words
    • 13 Pages
    Powerful Essays
  • Satisfactory Essays

    Review O Related Literature

    • 3459 Words
    • 14 Pages

    The method for determining your final grade will be given in the course outline. Unless otherwise specified in a course outline, course results determined on a percentage scale will be converted to an official letter grade, as indicated in the equivalent percentage scale which follows. The results of all courses attempted will appear on your transcript as letter grades. * Before submitting a failing grade, your instructor reassesses whatever examples of your work are available. * To satisfy prerequisite requirements, a grade of at least D- is required, unless otherwise stated. * You retain credit for all courses with grades of D- or better, except in those programs for which a higher grade is specified in the program regulations.Since September 1982, the grading scale has been: Grade…

    • 3459 Words
    • 14 Pages
    Satisfactory Essays
  • Satisfactory Essays

    Syllabus

    • 599 Words
    • 3 Pages

    Appropriate score on the THEA test or alternative test or completion of READ 0306 with a grade of “C” or better.…

    • 599 Words
    • 3 Pages
    Satisfactory Essays
  • Satisfactory Essays

    Please see the preface for information on the AACSB letter indicators (F, M, etc.) on the subject lines.…

    • 3301 Words
    • 14 Pages
    Satisfactory Essays