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Federal Taxation of Individuals

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Course Information

Course Description

This course involves the practical study of Federal Tax Law as related to the individual and sole proprietorship. Topics covered include history of Federal Income Tax, Personal and Dependency Exemptions, Cash and Accrual Methods, Gross Income inclusions and exclusions, Depreciation Methods, Property Transactions, Realization and Recognition of Gain or Loss, Deductions for and from Adjusted Gross Income (AGI), Itemized Deductions, Passive Activity rules and Tax Credits.

Minimum Credit Hours

3

Maximum Credit Hours

3

Lecture - Lab Hours

(3-0)

PCS Code

1.2

Requirements

Prerequisite: ACC 121 (C or better). Course fee.

Department(s)

2022-2023 CLC Catalog