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Syllabus Fall, 2011
Handouts (also check on BlackBoard):
Corporations:
Book to
Tax
Ch. 4 -
Redemption spreadsheet
Ch.
5 - AMT Calculation
Reorganization
Power Point
Partnerships:
Partnership
Distribution Handout Printable (2004)
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)
Answers to Old Homework:
Spring 2005 All
chapters These files are password protected. Use course number to open.
Separate chapters follow.
Homework
for Test 1
Homework
for Test 2
Homework
for Test 3
Sample Test Questions:
Test
1 True False, Fall, 2003
Test
2 True False, Fall, 2003
Test
3 True False, Fall, 2003
Spring 2001 Multiple Choice Questions:
T/F
and Multiple Choice, Sample Test I
T/F
and Multiple Choice, Sample Test II
T/F and
Multiple Choice, Sample Test III
Sample
test questions, Acc. 433 - Doc File
Sample
test questions, Acc. 433 - HTML File
Tax Forms - (go to www.irs.gov for latest forms)
Form 1065 (2011) (Partnership tax return and Schedule K-1)
Form 1120 (2011) (Corporate tax return)
Form 1041 (2011) (Fiduciary tax return and Schedule K-1)
Form 706 (Estate tax return - this is not a yearly return)
Prior Year Tax problems (Assigned homework)
Excel
Spreadsheet for problems 1 and 2 (Fall, 2007)
Corporate
Tax Problem (Fall, 2004)
Partnership
Tax Problem, (same as Corporate Problem, Fall, 2004)
List
of ciites and websites, LA and Orange County, for Spring, 2005
File updated 6/28/2012 by RBM