ACCT 5238 - Tax Planning and Compliance for Business and Individuals

Credit Hours: 3.00 Lecture: 3.00

The objective of this course is to provide a background into the processes and techniques, including data analytics, that professionals use to apply tax knowledge to financial planning and income tax return preparation and review for corporations, pass-through entities, and individuals. Accountants must recognize both tax planning opportunities as well as potential difficulties. The course provides opportunities to apply knowledge gained from the individual and business tax courses in real world situations, including reviewing and resolving discrepancies identified by automated diagnostic and validation checks.