MS Taxation Schedule - Fall 2008 | College of Business / San José State University

MS Taxation Schedule - Fall 2008

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		Fall 2008 (Classes start Mid September) (5 Classes for Fall 2008)
		Tax Research and Decision Making
		Bus 223A - Develops basics for tax research and evaluates the interrelationships of statutes, regulations, rulings and court cases. Identifies tax services and other primary research materials with emphasis on their use in tax decision-making. Class Number: 49138 Instructor: Prof. Annette Nellen, JD, CPA, MBA, San José State University Thurdays, 9/25—12/11; 5:30 – 9:10 P; Saturday 11/1; 9A-1P; no class 10/30 or 11/27

		Taxation of Corporations and Shareholders
		Bus 223C - Income tax treatment of transactions involving creation of the corporation entity. Operations including AMT and ACE, liquidations and stock redemption's, tax treatment for both the corporation and shareholder, taxation of dividends and other distributions. Taxation of personal holding companies and accumulated profits. Class Number: 49157 Prerequisite: Bus 223A (or concurrently) Instructor: Danni Dunn, JD, Tax Partner, Ernst & Young Wednesdays, 9/17 - 11/19; 5:30 – 9:30 P

		Advanced Individual Taxes
		Bus 225K Interest tracing, passive activity losses, net operating losses, individual AMT and additional topics unique to individuals. Class Number: 49160 Prerequisite: Bus 223A Instructor: Prof. Annette Nellen, JD, CPA, MBA, San José State University Tuesdays, 9/16 – 12/2; 5:30 – 9:30 P; no class on 10/28 and 11/11
		Accounting for Income Taxes
		Bus 225L Interplay of income taxes and financial accounting, deferred taxes under FAS 109, post-benefit retirement, permanent reinvestment overseas, stock option accounting, R&D and software accounting. Class Number: 49161 Prerequisite: Bus 223A Instructor: Jeff Sokol, Tax Partner, Deloitte Tuesdays, 9/16-12/2 5:30-9:30P, no class 11/11 and 11/25
		Advanced International Tax – US Corporations with Foreign Activities (formerly Int’l III)
		Bus. 225P – Advanced study of income tax treatment of international corporate transactions including international reorganizations and Section 367, Section 304 and corporate inversions, planning for intangibles, subpart F planning, foreign entity structuring including use of check-the-box entities, foreign currency transactions, and foreign tax credit planning. Class Number: 49163 Prerequisite: Bus 223A, 223C, and 225C Instructor: Alan Levenson, JD, Sole Practitioner, Former Tax Counsel, Bank of America Mondays, 9/22 - 11/24 5:30-9:30P (final exam will be due after 11/24)
		Tax Policy & Reform (online course)
		BUS 297D: This course provides an overview to the principles and policies that underlie and shape tax systems and reforms. Principles of good tax policy are explained and applied to various tax rules and tax system features. Students will gain a broader appreciation of the tax law beyond its technical application, as well as how tax, economic and social policies interact. An understanding of fundamental tax reform will be gained through study of types of taxes, current tax system issues, and application of principles of good tax policy. Class Number: Prerequisites: Bus 223A, 223B, 223C, 223F (or concurrently) and be currently enrolled in the MST program. Must have the necessary hardware and software to complete this course which is completely online. Instructor: Prof. Annette Nellen, JD, MBA, CPA San José State University 9/16 - 12/16

		All classes are held at 180 Rose Orchard, San Jose All classes meet from 5:30-9:30 p.m. except for Saturday classes as noted. All classes require graduate standing and are 3 units.



		Upcoming courses include:
		Bus 223A(Tax Research) – Early Spring 2009 Bus 223B (Partnerships) – Late Spring 2009 Bus 223D (Capstone) – Summer 2009 Bus 223F (Tax Acctg Methods) – Late Spring 2009 Bus 225H (Property Transactions) – Early Spring 2009

Attachment	Size
MS_Taxation_Refund_Schedule02.pdf	7.11 KB
MST_Sch_Fall08.doc	428 KB
MST_Sch_Fall08.pdf	93.23 KB