Courses within this specialization involve multiple projects within each course, including preparing tax returns and real-world applications of tax principles. In addition, the Capstone for this specialization is comprised of a comprehensive project reflecting key principles of all four foundational courses.
U.S. Federal Taxation 專項課程
U.S. Federal Taxation of Individuals & Businesses。 Learners will develop knowledge in U.S. federal taxation as applied to individuals and businesses.
本專項課程介紹
This Specialization introduces the U.S. federal tax system via conceptual and applied material. Learners will be able to apply basic principles to settings involving individuals, corporations, and other business entities, complete key components of major, individual U.S. federal tax returns, and identify tax-related strategies and implications of structuring transactions and organizations.
製作方：
5 courses
按照建議的順序或選擇您自己的順序。
項目
旨在幫助您實踐和應用所學到的技能。
證書
在您的簡歷和領英中展示您的新技能。
項目概覽
課程
- Intermediate Specialization.
- Some related experience required.
第 1 門課程
Federal Taxation I: Individuals, Employees, and Sole Proprietors
計劃開課班次：Aug 6- 課程學習時間
- 6-8 hours/week
- 字幕
- English
課程概述
This course is the first course in a five-course US Federal Tax Specialization. It covers and focuses on the U.S. federal tax system as it relates to individuals, employees, and sole proprietors. Key concepts covered include gross income and items that are statutorily included or excluded in it, personal and business expenses that qualify as tax deductions, and the differing tax treatments for employees versus self-employed taxpayers. Unlike many other introductory courses in tax and as part of this course’s comprehensive wrap-up, learners will be provided with practical and tangible experience reporting both income and expenses on the main individual tax return used in the US, Form 1040. If you have enjoyed this course, consider enrolling in our online graduate Accounting program. The University of Illinois at Urbana-Champaign, consistently ranked as one of the nation's top three accounting programs, now offers a master’s in accounting at a very affordable tuition rate and is completely online. The iMSA is a full Master of Accountancy program and students graduate with an MS that is highly recognized. Try an open course or two, then apply for admission into the credit-bearing version as you may be eligible to take credit-bearing courses during the application process. If you are missing any prerequisites for the full degree, you can complete Coursera courses to demonstrate readiness and strengthen your application for the iMSA. For more information on this exciting iMSA online program, refer to this link: https://www.coursera.org/degrees/imsa您可以選擇只參加本課程。 了解更多。
第 2 門課程
Federal Taxation II: Property Transactions of Business Owners and Shareholders
計劃開課班次：Jul 23- 課程學習時間
- 8 weeks of study, 6-8 hours/week
- 字幕
- English
課程概述
This course examines the U.S. federal tax system as it relates to property transactions of business owners and shareholders. Topics include cost recovery, such as depreciation, amortization, and depletion; calculation of realized versus recognized gains and losses; evaluation of the potential tax effects of nontaxable exchanges; and the combining, or netting, gains and losses that are different in nature. Assignments facilitate self-discovery of knowledge and development of a variety of professional skills.您可以選擇只參加本課程。 了解更多。
第 3 門課程
Taxation of Business Entities I: Corporations
當前班次：Jul 16- 課程學習時間
- 8 weeks of study, 6-8 hours/week
- 字幕
- English
課程概述
This course provides an introduction to the U.S. federal income taxation of corporations and their shareholders. The course focuses on the relevant provisions of Subchapter C of the Internal Revenue Code, as well as related Treasury Regulations and judicial opinions, governing corporate formation, operations, distributions, and liquidation. Practical in-class study problems facilitate self-discovery of technical tax knowledge along with the development of a variety of professional skills and attitudes.您可以選擇只參加本課程。 了解更多。
第 4 門課程
Taxation of Business Entities II: Pass-Through Entities
當前班次：Jul 16- 課程學習時間
- 8 weeks of study, 6-8 hours/week
- 字幕
- English
課程概述
This course provides an introduction to the U.S. federal income taxation of pass-through business entities, including Subchapter S corporations, partnerships, and limited liability companies. The course focuses on the relevant provisions of Subchapters S and K of the Internal Revenue Code, as well as related Treasury Regulations and judicial opinions, governing the formation, operation, and termination of pass-through entities. Practical in-class study problems facilitate self-discovery of technical tax knowledge along with the development of a variety of professional skills and attitudes.您可以選擇只參加本課程。 了解更多。
第 5 門課程
U.S. Federal Taxation Capstone
當前班次：Jul 16- 字幕
- English
課程概述
The Capstone is the culminating project in the US Federal Tax Specialization. You will have the opportunity to combine the concepts and techniques obtained through all the courses in this specialization (Federal Taxation I: Individuals, Employees and Sole Proprietors, Federal Taxation II: Property Transactions of Business Owners and Shareholders, Taxation of Business Entities I: Corporations, and Taxation of Business Entities II: Pass-Through Entities) and apply them to a real world tax project. The Capstone project will be 3 weeks long. You must take the Capstone project class after taking all the other courses in this Specialization.您可以選擇只參加本課程。 了解更多。
製作方
Petro Lisowsky, PhD, CPA
Associate Professor of Accountancy
Michael P Donohoe, PhD, CPA
Associate Professor of Accountancy and PwC Faculty Fellow
Matthew Hutchens
Lecturer of Accountancy
FAQs
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