Acerca de este Curso
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Fechas límite flexibles

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Nivel intermedio

Aprox. 34 horas para completar

Sugerido: 8 weeks of study, 6-8 hours/week...

Inglés (English)

Subtítulos: Inglés (English)

100 % en línea

Comienza de inmediato y aprende a tu propio ritmo.

Fechas límite flexibles

Restablece las fechas límite en función de tus horarios.

Nivel intermedio

Aprox. 34 horas para completar

Sugerido: 8 weeks of study, 6-8 hours/week...

Inglés (English)

Subtítulos: Inglés (English)

Programa - Qué aprenderás en este curso

Semana
1
1 hora para completar

Course Orientation

2 videos (Total 7 minutos), 4 lecturas, 1 cuestionario
2 videos
About Prof Donohoe2m
4 lecturas
Syllabus10m
About the Discussion Forums10m
Update Your Profile10m
Build a Learning Community with Social Media10m
1 ejercicio de práctica
Orientation Quiz8m
2 horas para completar

Module 1: Overview of Business Taxation

11 videos (Total 46 minutos), 1 lectura, 4 cuestionarios
11 videos
Lesson 1.1.1 Origins of Taxation3m
Lesson 1.1.2 Sources of Tax Law: Statutory3m
Lesson 1.1.3 Sources of Tax Law: Administrative6m
Lesson 1.1.4 Sources of Tax Law: Judicial3m
Lesson 1.1.5 Judicial Doctrines4m
Lesson 1.1.6 Hierarchy of Tax Law Sources1m
Lesson 1.2.1 Fundamental Features6m
Lesson 1.2.2 Strategic Form Choice8m
Tax Entity Classification3m
Module 1 Wrap-Up1m
1 lectura
Module 1 Overview and Resources10m
4 ejercicios de práctica
Lesson 1.1 Knowledge Check10m
Lesson 1.2 Knowledge Check10m
Lesson 1.3 Knowledge Check8m
Module 1 Quiz20m
Semana
2
2 horas para completar

Module 2: Corporate Income Taxation

14 videos (Total 60 minutos), 2 lecturas, 6 cuestionarios
14 videos
Income Tax Formulas9m
Lesson 2.2.1 Dividends Received Deduction: Concepts3m
Lesson 2.2.2 Dividends Received Deduction: Applications6m
Lesson 2.2.3 Organizational Expenditures Deduction: Concepts2m
Lesson 2.2.4 Organizational Expenditures Deduction: Applications6m
Lesson 2.3.1 Regular Corporate Income Tax Liability: Concepts4m
Lesson 2.3.2 Regular Corporate Income Tax Liability: Applications1m
Lesson 2.4 Corporate Alternative Minimum Tax4m
Lesson 2.5.1 Penalty Taxes on Corporate Accumulations4m
Lesson 2.5.2 Related Corporations3m
Book-Tax Differences6m
Compliance Procedures2m
Module 2 Wrap-Up1m
2 lecturas
Module 2 Overview and Resources10m
Week 2 Live Session Slides10m
6 ejercicios de práctica
Lesson 2.1 Knowledge Check10m
Lesson 2.2 Knowledge Check4m
Lesson 2.3 Knowledge Check2m
Lesson 2.4 Knowledge Check2m
Lesson 2.5 Knowledge Check2m
Module 2 Quiz20m
Semana
3
3 horas para completar

Module 3: Corporate Formation I

17 videos (Total 118 minutos), 2 lecturas, 4 cuestionarios
17 videos
Lesson 3.1.1. Acquisition and Disposition4m
Lesson 3.1.2 Recognition2m
Lesson 3.1.3 Character3m
Lesson 3.1.4 Recapture6m
Lesson 3.1.5 Recapping Recapture2m
Sunchaser Shakery2m
Introduction to Non-Recognition Provisions3m
Lesson 3.3.1 Non-Recognition Provisions: Concepts5m
Lesson 3.3.2 Non-Recognition Provisions: Applications13m
Lesson 3.4.1 Basis Determination & Holding Period: Concepts4m
Lesson 3.4.2 Basis Determination & Holding Period: Applications15m
Lesson 3.5.1 Built-In Loss Property: Concepts4m
Lesson 3.5.2 Built-In Loss Property: Applications15m
Lesson 3.6.1 Treatment of “Boot”: Concepts3m
Lesson 3.6.2 Treatment of “Boot”: Applications27m
Module 3 Wrap-Up1m
2 lecturas
Module 3 Overview and Resources10m
Week 3 Live Session Slides10m
4 ejercicios de práctica
Lesson 3.1 Knowledge Check10m
Lesson 3.3 Knowledge Check10m
Lesson 3.4 Knowledge Check8m
Module 3 Quiz20m
Semana
4
2 horas para completar

Module 4: Corporate Formation II

14 videos (Total 62 minutos), 2 lecturas, 7 cuestionarios
14 videos
Lesson 4.1.1 Assumption of Liabilities: Concepts3m
Lesson 4.1.2 Assumption of Liabilities: Applications15m
Lesson 4.2.1 Property and Services: Concepts2m
Lesson 4.2.2 Property and Services: Applications6m
Lesson 4.3.1 Capital Contributions: Concepts3m
Lesson 4.3.2 Capital Contributions: Applications2m
Lesson 4.4.1 Debt versus Equity: Concepts6m
Lesson 4.4.2 Debt versus Equity: Applications2m
Lesson 4.5.1 Investor Losses: Concepts4m
Lesson 4.5.2 Investor Losses: Applications3m
Lesson 4.6.1 Small Business Stock: Concepts4m
Lesson 4.6.2 Small Business Stock: Applications2m
Module 4 Wrap-Up1m
2 lecturas
Module 4 Overview and Resources10m
Week 4 Live Session Slides10m
7 ejercicios de práctica
Lesson 4.1 Knowledge Check8m
Lesson 4.2 Knowledge Check8m
Lesson 4.3 Knowledge Check8m
Lesson 4.4 Knowledge Check8m
Lesson 4.5 Knowledge Check8m
Lesson 4.6 Knowledge Check8m
Module 4 Quiz20m
4.6
5 revisionesChevron Right

Principales revisiones sobre Taxation of Business Entities I: Corporations

por NMOct 5th 2018

Excellent Course Structure. But need more Comprehensive Form 1120 Tax Return Series Problems for more practice & retention for a US Tax Career.

Instructor

Avatar

Michael P Donohoe, PhD, CPA

Associate Professor of Accountancy and PwC Faculty Fellow
Department of Accountancy, Gies College of Business

Comienza a trabajar para obtener tu maestría

Este curso es parte del Master in Computer Science completamente en línea de Universidad de Illinois en Urbana-Champaign. Si eres aceptado en el programa completo, tus cursos cuentan para tu título.

Acerca de Universidad de Illinois en Urbana-Champaign

The University of Illinois at Urbana-Champaign is a world leader in research, teaching and public engagement, distinguished by the breadth of its programs, broad academic excellence, and internationally renowned faculty and alumni. Illinois serves the world by creating knowledge, preparing students for lives of impact, and finding solutions to critical societal needs. ...

Acerca de Programa especializado U.S. Federal Taxation

This Specialization introduces the U.S. federal tax system via conceptual and applied material. Learners will be able to apply basic principles to settings involving individuals, corporations, and other business entities, complete key components of major, individual U.S. federal tax returns, and identify tax-related strategies and implications of structuring transactions and organizations....
U.S. Federal Taxation

Preguntas Frecuentes

  • Una vez que te inscribes para obtener un Certificado, tendrás acceso a todos los videos, cuestionarios y tareas de programación (si corresponde). Las tareas calificadas por compañeros solo pueden enviarse y revisarse una vez que haya comenzado tu sesión. Si eliges explorar el curso sin comprarlo, es posible que no puedas acceder a determinadas tareas.

  • Cuando te inscribes en un curso, obtienes acceso a todos los cursos que forman parte del Programa especializado y te darán un Certificado cuando completes el trabajo. Se añadirá tu Certificado electrónico a la página Logros. Desde allí, puedes imprimir tu Certificado o añadirlo a tu perfil de LinkedIn. Si solo quieres leer y visualizar el contenido del curso, puedes auditar el curso sin costo.

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