Posted: 08 Jan 2009 at 19:12 | IP Logged
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Hello,
I am a college student interested in AICPA.
Is it possible for me take basic tax course
without taking financial accounting course?
Textbook is Federal Taxation, 2005 Edition by Pratt and Kulsrud
Please let me know.
Thank you!
ps
Here is the course syllabus for Tax course.
1   ; ; Aug. 30 & ;nbs p; Introduction
Chapter 1   ; ;
Historical perspective, types of taxes including state and local,
employment, gift and estate tax &am p;nb sp;
Sept. 6 Holiday—No Class Meeting
2 Sept. 13 Chapter 1 continued 1-26, 1-28, 1-31, 3-32, 3-36
Chapter 3
Business entities, tax administration
(Chap. 3 pages 1-10 only)
3 Sept. 20 Chapter 2   ; ; 2-18, 2-19 Legislation, audits, the appeals process, tax practice, research, and CPA responsibilities
4 Sept. 27 Chapters 5 & 7 5-27, 5-47, 7-28, 7-49
Gross income, accounting methods and periods, business deductions,
related party transactions
(Chapter 5 pages 1-31 only)
(Chapter 7 pages 1-16 and 26 ?end only)
5 Oct. 4 Chapter 9 9-28, 9-33, 9-34
Capital recovery and depreciation
Review for examination
6 Oct. 11 Examination #1 Chapters 1, 2, 3, 5, 7, and 9
Chapter 10 10-12, 10-23
Inventories, bad debts, net losses
(Chapter 10 pages 1-6, 13-14 and 19-24 only)
7 Oct. 18 Chapter 13 13-32, 13-35, 13-37
AMT, tax credits
(Chapter 13 pages 1-8, 12-15 and 22-38 only)
Review of examination
8 Oct. 25 Chapters 14 & 15 14-24, 14-27, 14-32, 15-35, 15-42
Property transactions, involuntary conversions and exchanges
(Chapter 15 pages 10-end of chapter only)
9 Nov. 1 Chapters 16 & 17 16-21, 16-28, 16-40, 17-26
Capital gains and losses, 1244 stock, ?231 property, depreciation recapture
10 Nov. 8 Chapter 17 & Review 17-31, 17-35
11 Nov. 15 Examination #2 Chapters 10, 13, 14, 15, 16 and 17
Introduce Chapter 19
12 Nov. 22 Chapter 19 19-19, 19-23, 19-24, 19-25
Corporate formations, transactions and schedule M-l
Review of examination
*Research project due*
13 Nov. 29 Chapter 20 20-31, 20-34, 20-48, 20-50
Earnings and profits, dividends, acquisitions, liquidations
14 Dec. 6 Extra Materials
Consolidated returns, controlled groups, reorganizations
Continue Chapter 20
Review for final
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