Preparation of Federal and California income tax returns for businesses, including sole proprietorships, corporations (C corps, S corps), and partnerships (General and Limited Partnerships, Limited Liability Companies, and Limited Liability Partnerships) using tax software and manually. Topics include income tax law, theory, and practice, and preparation of Forms 1120 (Corporate), 1120S (S Corporate), 1065 (Partnership), 4562 (Depreciation), and the related California tax forms. This course is part of the Enrolled Agent Exam Preparation Series. Taxation of Business Entities includes topics tested on the Regulation (REG) section of the CPA exam. This course is part of the CPA Exam Preparation Series, which is intended to meet the education requirement to sit for the CPA exam.
- Lecture hours/semester: 64-72
- Homework hours/semester: 128-144
Textbook: View textbook in Bookstore
Instructor:
David Reitz, reitzd@smccd.edu
See the CSM Accounting department website for more information about preparing for the CPA exam. http://collegeofsanmateo.edu/accounting/
Fee Description | Type | Amount |
---|---|---|
Book-Inclusive Digital Acc-CSM | Flat Fee | $69 |
Section Information as of Saturday, November 23 2024 - 12:44:39 am
Course status: Closed
InstructorSection | Meeting Date | Meeting Time | Days | Building | Room | Section | Section Description |
---|---|---|---|---|---|---|---|
YJH - Online
Instructor:
David Reitz
Meeting Date: 08/15-12/12 Meeting Time: 6:00pm-9:50pm Days: Th Building: ONLN Room: 0000 |
08/15-12/12 | 6:00pm-9:50pm | Th | ONLN | 0000 | YJH | Online |
Critical Dates for this Course | Date |
---|---|
Last day to add class | August 27, 2024 |
Last day to drop with a refund | August 27, 2024 |
Last day to drop without a "W" | September 2, 2024 |
Last day to drop with a "W" | November 13, 2024 |
Last day to change to Pass/No Pass Grading Option | December 12, 2024 |