- Tuesday-- May 30 Class Begins
Topic: Tax Research
Proper Authority, Adequate Research
Chapter(s): C1
Problems: C1--36,44,45,46,55,57,58,61
- Thursday-- June 1
Topic: Tax Determination
Tax Determination-Overview
Chapter(s): I2
Problems: I2--30,31,35,42,43,44,48
- Tuesday-- June 6
Topic: Gross Income
Exclusions and Inclusions
Chapter(s): I3, I4
Problems:
I3--35,38,40,44,50,53
I4--35,36,37,42,44,46,49,53
- Thursday-- June 8
Topic: Deductions
Business Deduction Classification
Chapter(s): I6,I8 (Casualty
Losses)
Problems: I6--35,36,44,53,56
I8--48,50,51,52
- Tuesday-- June 13
No Class (4:00 June 22 367 BSB-Makeup)
Read (Chapter I8 Bad Debt)
- Thursday-- June 15
No Class (4:00 July 6 367 BSB-Makeup)
Read (Chapter I8 Bad Debt)
- Tuesday-- June 20
Topic: Employee Expenses
Employee Expenses, Deferred Compensation
Chapter(s):,I9
Problems:I9--50,51,52,54,58,63,64,69,73
- Thursday-- June 22
Topic: Credits
Business and Individual Credits
Chapter(s): I14
Problems:I14--49,54,55,56,57,58,60
- Thursday June 22-- Exam I
Room 367 BSB 4:00pm
Chapters I--2,3,4,6,8,9 C--1
- Tuesday-- June 27
Topic:Property Transactions I
Basis, Capital Gains and Losses
Chapter(s): I5
Problems: I5--36,39,42,47,55,56
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- Thursday-- June 29
Topic: Property Transactions II
Cost Reovery, Depletion, Amortization,
Basic Recapture
Chapter(s):I10, I13
Problems:I10--21,22,23,25,28,30,33,39
I13--32,34,36,37,39,42,43,44,46,57
- Tuesday-- July 4
No Class
- Thursday-- July 6
Topic: Property Transactions III
Like-kind Exchanges
Chapter(s): I12
Problems:I12--28,29,32,34,35,38,40
- Thursday--July 6--Exam II
Room 367 BSB 4:00pm
Chapters I--5,14,10,13
- Tuesday-- July 11
Topic: Partnerships
Formations, Basis of interest, Distributions
Chapter(s): C9, C10
Problems: C9-26,28,31,32,33,34,35
- Thursday-- July 13
Topic: Corporations
Corporate Tax, Formations, Special
Issues
Chapter(s): C2, C3
Problems:
C2-30,35,42,43
C3-34,38,39,40,44,48
- Tuesday-- July 18
Topic: Presentations
- Thursday-- July 20
Topic: Final Exam
Chapters I--12, C--2,3,9,10
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