MS Taxation Schedule - Summer 2006 (Classes at San Jose)
All classes meet from 5:30-9:30 p.m. except for Saturdays classes are as noted
Summer 2006
Accounting Periods and Methods
Bus 223F Definition and requirements of alternative accounting methods, including IRS requirements to change from one method to another; special methods and inventory valuation and reserve issues; software and R&D tax accounting rules.
Prerequisite: Graduate Standing. 3 units
Instructor: Kathleen Wright JD, MS Tax
Wednesday 6/14- 8/9
State and Local Taxation I
Bus 225F Franchise and Income Tax Aspects of California and Foreign Corporations including allocation and apportionment, multi-state tax compacts, Nexus, and unitary tax.
Prerequisite: Graduate standing. 3 units
Instructor: Prof. Kathleen Wright JD, MS Tax
Thursdays 6/22- 8/10 and Saturday 7/15 & 8/5.
Taxation Policy
Bus 297D Capstone Course that will cover tax policy issues in a variety of areas such as international, domestic, state and local, high tech, financial services, manufacturing, real estate; at least 30% of your grade will be written project.
Prerequisite: Graduate standing. 3 units
Instructor: Larry Langdon, Tax Partner Mayer Brown and former IRS LMSB Commissioner
Cliff Jernigan, renowned author on tax policy.
Tuesdays 6/20- 8/15 and Saturday 6/24 & 7/29.