Accounting 816 Special Topics in Federal Taxation

Summer 2015
Course Syllabus
May 18, 2015 June 5, 2015
Room: Business Administration 31
Time: 4:30 7:20 PM
Lead Instructor: Kay Maresh
Phone: Work (402) 444-1869 Cell (402) 432-4001
Email: mareshkay@gmail.com

Class

Topic

Instructor

Monday, May 18, 2015

Class Introduction & US Tax Overview

Kay Maresh

Tuesday, May 19, 2015

Tax Legislation

Kevin Torczon & Kemp Johnson

Wednesday, May 20, 2015

International Tax Entities

Kay Maresh

Thursday, May 21, 2015

International Tax Entities & Individuals

Kay Maresh & Becca Lineweber

Friday, May 22, 2015

Test 1 Overview, Tax Legislation, International Entities & Individual

Monday, May 25, 2015

Holiday-no class

Tuesday, May 26, 2015

Presentation I Tax Policy

Kay Maresh

Wednesday, May 27, 2015

Presentation I Tax Policy

Kay Maresh

Thursday, May 28, 2015

State Taxation

Kay Maresh & Amanda Fleischmann

Friday, May 29, 2015

Federal Credits & Methods

Rick Tiwald & Kemp Johnson

Monday, June 1, 2015

Tax Provisions & FIN 48

Chris Kopiasz & Matt Muehling

Tuesday, June 2, 2015

Tax Provisions & FIN 48

Chris Kopiasz & Matt Muehling

Wednesday, June 3, 2015

Test II State Taxes, Federal Credits & Methods, and Tax Provisions

Thursday, June 4, 2015

Presentation II Tax Technical Topic

Kay Maresh

Friday, June 5, 2015

Presentation II Tax Technical Topic

Kay Maresh

Grading
Test I

225 points

(Overview-25, Tax Legislation-50, International Entities-100, International Individual-50)

Tax Policy Presentation

100 points

Test II

250 points

(State Taxes-100, Federal Credits & Methods-50, Tax Provisions & FIN 48-100)

Tax Technical Topic Presentation

100 points

Total

675 points

*Course materials and readings will be provided by instructors*

There are no readings or assignments required before the first class
You may want to purchase a 3-ring binder to hold course materials