ClassInfo - Fall 2016 Master of Business Taxation Classes

Fall 2016 | MBT 5200 Section 200: Tax Accounting Methods and Periods (19724)

Instructor(s): Tammy Naples
Class Component:: Lecture
Credits:: 4 Credits
Grading Basis:: A-F or Audit
Instructor Consent:: No Special Consent Required
Instruction Mode:: In Person Term Based
Times and Locations:: Regular Academic Session

09/06/2016 - 12/14/2016

Mon 05:45PM - 09:05PM

UMTC, West Bank

Hanson Hall 1-109
Also Offered:: (Tentative) Spring 2022

Course Catalog Description:: Rules affecting timing of income and deductions for tax purposes. Examination of cash and accrual accounting methods on an overall basis and with respect to individual items of income and deductions; rules for changing accounting methods and periods; annual accounting and transactional concepts, including the claim of right doctrine, the Arrowsmith doctrine, and the tax benefit rule. prereq: ACCT 5135, MBT student
Class Description:: This course covers rules affecting timing of income and deductions for tax purposes. Topics include cash and accrual accounting methods overall and with respect to individual items of income and deductions, and rules for changing accounting methods and changing accounting periods.
Textbooks:: https://bookstores.umn.edu/course-lookup/19724/1169
Instructor Supplied Information Last Updated:: 7 July 2010

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