Syllabus: DRAFT Fall, 2017 (subject to change)

Acc 433 Federal Income Taxation II -

Test 1 - Corprations
Test 2 - Partnerships & S Corporations
Test 3 - Fiduciary & Estate and Gift Tax
Bonus  - Multistate and Foreign Taxation (new Spring 2012)

Outlines (not up to date due to tax changes):

PDF Outline (2011)

Word Outline (may be out of date)

Web (html) Outline Outlines by Test - PDF only (new Fall 2011 - but Spring 2011 outline)

Test 1 Outline - Corporations (2011)

Test 2 Outline - Partnerships and S Corporations (2011)

Test 3 Outline - Gift tax, Estate tax and Estates and Trusts (2011) Outlines - Extra credit chapters (Spring 2012) Word format -

Multistate Taxation - Web chapter (Spring 2012)

U.S. taxation of Foreign Transactions - Black Board handout (Spring 2012)

Partnerships:

Excel version Partnership Distribution Handout (2008)

Excel Partnership Distribution Handout (2009)

Excel 754 Handout (2009)

Excel Partnership Page 1, Schedule K - Guaranteed Payment vs. Draw (New Fall 2011)

Tax return for Excel Partnership above (New Fall 2011)

Trusts:

Trust Accounting Income (2000)

Trust Accounting Income - page 14-12 + Eagle Trust (Tier System) (2010)

Tax Forms - (go to www.irs.gov for latest forms)

Form 1065 (2016) (Partnership tax return and Schedule K-1)

Form 1120 (2016) (Corporate tax return)

Form 1041 (2016) (Fiduciary tax return and Schedule K-1)

Form 706 (Estate tax return - this is not a yearly return)

Old Stuff can be found at http://cbapp.csudh.edu/faculty/accounting/rmalamud/433old.htm or click on the link below
[Acc 433 Old Stuff - prior handouts and sample test questions]

File updated 7/13/2017

---

Disclaimer: The views and opinions expressed on unofficial pages of California State University, Dominguez Hills faculty, staff or students are strictly those of the page authors. The content of these pages has not been reviewed or approved by California State University, Dominguez Hills.