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Short introduction of the course:

The course Accounting for Income Taxes is designed and introduced in the academic curriculum of the taxation students, in order to assess the financial accounting and reporting of income taxes under Statement of Financial Accounting Standards Codification, all along with the accounting literature. By pursuing this course, the students will familiarize with the fundamentals of accounting for income taxes associated to the advanced topics. The course covers calculation of current and deferred income taxes, outline of book-tax differences, computation of the interim period tax provisions, all along with the presentation and disclosure of income taxes in financial statements.

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A number of students from the USA and from all over the world come to the University of Denver, in order to pursue this course and to excel their future career prospect. The University of Denver is abbreviated as DU and was established in the year 1864, and is basically the oldest private university in the Rocky Mountain Region of the USA. The university is principally a coeducational, four-year university in the Denver, Colorado. It presently encompasses almost 11,600 students in undergraduate and graduate degree programs.

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Some of the courses of the University of Denver are as illustrated below, which are covered under our USA Assignment Help service:

  • TAX 4010 Tax Principles, Research & Writing
  • TAX 4020 Individual Tax Problems
  • TAX 4100 Tax Accounting
  • TAX 4110 Property Transactions
  • TAX 4120 Qualified Pension and Profit Sharing Plans
  • TAX 4200 Corporate Taxation I
  • TAX 4210 Estate & Gift Taxation
  • TAX 4220 Fiduciary Income Taxation
  • TAX 4230 Estate Planning
  • TAX 4240 Tax and Financial Planning
  • TAX 4250 Ethics in Tax Practice
  • TAX 4300 Corporate Taxation II
  • TAX 4310 Civil & Criminal Tax Procedure
  • TAX 4315 Low Income Taxpayer Clinic
  • TAX 4320 Partnership Taxation
  • TAX 4330 Corporate Taxation III
  • TAX 4340 Advanced Partnership Taxation
  • TAX 4386 Graduate Tax Externship
  • TAX 4410 Taxation of Natural Resources
  • TAX 4420 International Taxation
  • TAX 4430 Exempt Organizations
  • TAX 4470 Employment Tax
  • TAX 4490 State and Local Taxation
  • TAX 4500 Consolidated Returns
  • TAX 4600 Wealth Transfer Planning
  • TAX 4620 Accounting for Income Taxes
  • TAX 4991 Independent Study

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