BAAC 325 Calendar
Date |
Chapters |
Assignments |
| M 1/14 |
Ch 1: Introduction to Taxation |
|
| W 1/16 |
Ch 1: Introduction to Taxation
(Includes Gross Income) |
|
F 1/18 |
Ch 1: Introduction to Taxation
(Includes Deductions) |
Ch 1: 6-9, 13-15, 20, 25, 26, 35, 40, 41, 43, 44, 45, 46, 47, 48, 50, 51, 52, 54, 64, 67 |
M 1/21 |
MARTIN LUTHER KING JR. DAY: NO CLASS |
|
W 1/23 |
Ch 2: Tax Research
(Includes time value of money)
Appendix 2A and Appendix A |
Ch 2: 1-30, 31, 32, 33, 34, 40, 41, 42, 48, 51, 70, 72, 73
|
F 1/25 |
Ch 2: Tax Research, Tax Practice, Ethics, Compliance, and Penalties
|
Identifying Tax Issues self-tests 1, 2, 3 |
M 1/28 |
Ch 2: Tax Research, Tax Practice, Ethics, Compliance, and Penalties
|
Code Quiz 1 |
W 1/30 |
Chapter 3: Determining Gross Income
(includes cash and accrual methods)
|
Ch 3: 1-19 , 22, 23, 25, 28, 31, 36, 37, 39, 40, 43, 44, 45, 46, 50, 51, 67, 69, 70
|
F 2/1 |
Chapter 3: Determining Gross Income
(includes installment method and long-term contracts) |
Locating Authority RIA CheckPoint self-test items 1, 3, 6, 7, 11, 12, 13, 15, 20 |
M 2/4 |
Chapter 3: Determining Gross Income
(includes installment method and long-term contracts) |
Code Quiz 2 |
W 2/6 |
Ch 7: Property Dispositions
|
Ch 7: 1-16, 18, 20, 21, 22, 24, 28, 30, 33, 35, 37, 38, 41, 42, 48, 49, 65, 68
Evaluating Tax Authority self-tests 1, 2, 3, 7, 8 |
F 2/8 |
Ch 7: Property Dispositions |
|
M 2/11 |
Ch 7: Property Dispositions |
Code Quiz 3 |
W 2/13 |
Ch 7: Property Dispositions |
|
F 2/15 |
Ch 7: Property Dispositions |
|
M 2/18 |
Exam 1: Chapters 1, 3, 2, 7 |
|
W 2/20 |
Review Exam 1 |
|
F 2/22 |
Ch 5: Business Expenses |
Ch 5: 1-7, 11-18, 19, 21, 22, 25, 26, 27, 32, 34, 35, 37, 41, 42, 45, 51, 6, 70
Code Quiz 4 |
M 2/25 |
Ch 5: Business Expenses
(includes deferred taxes) |
|
W 2/27 |
Ch 5: Business Expenses
(includes deferred taxes) |
|
F 2/29 |
Ch 9: Taxation of Corporations |
Ch 9: Read pp. 350-365 &
373-377only
1-8, 16, 17, 19, 21, 22, 23, 24, 26, 55, 62, 63
Code Quiz 5 |
M 3/3 |
Ch 9: Taxation of Corporations |
|
W 3/5 |
Ch 8: Tax Deferred Exchanges |
Ch 8: 1-4, 9-15, 16, 17, 20, 21, 27, 29, 30, 31, 34, 36, 37, 38, 39, 40, 41, 47, 48, 62, 65 |
F 3/7 |
Ch 8: Tax Deferred Exchanges
LAST DAY TO WITHDRAW FROM CLASS |
|
M 3/10 |
Ch 8: Tax Deferred Exchanges |
Assignment 1 corporate tax return due. |
W 3/12 |
Ch 8: Tax Deferred Exchanges |
Code Quiz 6 |
| F 3/14 |
Exam 2: Chapters 5, 9, 8 |
|
M 3/17 to
F 3/21 |
SPRING BREAK: NO CLASS |
|
M 3/24 |
Review Exam 2 |
|
W 3/26 |
Ch 6: Property Acquisitions and Cost Recovery Deductions |
Ch 6: 1-12, 15, 16, 17, 18, 20, 22, 25, 26, 27, 30, 32, 34, 35, 42, 45, 46, 47, 50, 52, 57, 59, 60, 61 |
F 3/28 |
Ch 6: Property Acquisitions and Cost Recovery Deductions |
|
M 3/31 |
Ch 6: Property Acquisitions and Cost Recovery Deductions |
|
W 4/2 |
Ch 10: Flow-Through Entities
(partnerships and S corps) |
Ch 10: 1-10, 12-13, 15, 16, 17, 18, 21, 22, 23, 24, 25, 29, 30, 34, 36, 40, 41 |
F 4/4 |
Ch 10: Flow-Through Entities
(partnerships and S corps) |
|
M 4/7 |
Ch 10: Flow-Through Entities
(partnerships and S corps) |
|
W 4/9 |
ETHICS DAY SESSIONS |
|
F 4/11 |
Ch 10: Flow-Through Entities
(partnerships and S corps) |
Assignment 2 preparer memo due. Group Assignment |
M 4/14 |
Ch 4: Employee Compensation, Fringe Benefits and Retirement Planning |
Ch 4: 1-4, 7-15, 17, 21, 25, 26, 27, 28, 29, 31, 36, 40, 41, 44, 61, 64 |
| W 4/16
|
Ch 4: Employee Compensation, Fringe Benefits and Retirement Planning |
Assignment 2 review comments due. INDIVIDUAL assignment. |
F 4/18 |
Ch 11: Taxation of Individuals |
|
M 4/21 |
Exam 3: Chapters 4, 6, 10 |
|
W 4/23 |
Go over Exam 3 |
|
F 4/25 |
Ch 11: Taxation of Individuals |
Ch 11: 1-18, 20, 21, 25, 27, 28, 29, 30, 31, 32, 33, 35, 38, 39, 40, 41, 62, 64, 65 |
M 4/28 |
Ch 11: Taxation of Individuals |
|
| W 4/30 |
Ch 11: Taxation of Individuals |
|
| F 5/2 |
Ch 11: Taxation of Individuals |
|
| M 5/5 |
|
Assignment 3 individual tax return due. |
| Th 5/8 |
Comprehensive Final Exam 1:30 - 4:00 p.m. |
MWF 1:25 - 2:15 class |
| F 5/9 |
Comprehensive Final Exam 1:30 - 4:00 p.m. |
MWF 2:30 - 3:20 class |
|
|
