American Taxation Association
     Course Syllabi Exchange

 

The ATA Graduate Tax Education Committee needs your help in updating and expanding the ATA’s Tax Syllabi Exchange. If you have a syllabus that you are willing to share, please send it as an email attachment to Sharon Lassar at lassars@fiu.edu. Include the words "ATA Syllabi Exchange" in the subject line.

The text of the email should include the following information:

1) Course name
2) Topics covered (if not obvious from the name)
3) Course level (undergraduate/graduate)
4) Faculty name and affiliation
5) Whether you have additional course material that you are willing to share (i.e. lecture notes, problems sets, cases, assignments, etc.)

Please share your syllabi, no matter how brief, especially if you are willing to discuss your teaching approach with other faculty. One goal for the syllabi exchange is to help us identify faculty that teach specialized topics so that we may call upon one another for advice.

Syllabi should be formatted as Microsoft Word or Adobe PDF files. We appreciate your help and look forward to receiving your syllabi.

Topic

 

Individual Taxation or Tax I                           Corporation Taxation or Tax II

Tax Research                                             Partnership Taxation

S Corporation Taxation                                Estate and Gift Taxation

Income Taxation of Trusts and Estates         Multijurisdictional Taxation

Tax Factors in Management Decision           Financial Planning  

Doctoral Education                                      Public Finance

Seminar in Contemporary Taxation               Non-U. S. Course Offering

Miscellaneous


 Individual Taxation or Tax I

A

Abramowicz, Kenneth F. - University of Alaska/Fairbanks, Income Tax (ACCT 330)

Atwood, T.J. - University of Missouri, Introduction to Taxation (ACCT 353)

B

Barber, Jr., Russell G. - Mercer University, Tax Accounting  (ACC 375)

Blanthorne, Cindy - University of North Carolina - Charlotte, Income Tax (ACC 3211)

Bobek, Donna - University of Central Florida, Federal Taxation I (TAX 4001)

Boyles, Jesse- University of Florida, Introduction to Federal Income Taxation (TAX 5005)

Bradley, Cassie F. - Mercer University, Individual Income Tax (BA 630)

Brock, Glenda C. - Cal Poly Pomona, Federal Income Tax I  (ACC 431)

Brown, Michael H. - Abilene Christian University, Income Tax 1 (ACCT 304)

C    (Back to Top)

Calegari, Michael - Georgia State University, Introduction to Federal Income Taxation (ACCT 4510)

Carmichael, Bobby J. - Texas A&M-Commerce, Individual Income Tax Accounting (ACCT 440)

Cassill, Arthur D. - University of North Carolina/Greensboro, Federal Tax Concepts (ACC 420)

Chambers, Valrie - Texas A&M University/Corpus Christi, Federal Taxation I-Individual Taxation (ACCT 4331)

Cleveland, Grover A. - Metropolitan State University, Business Income Tax (ACCT 530)

Cloyd, Bryan - University of Illinois, Taxation Rules & Regulations (ACCY 312)

Cohen, Burstein Ann - University of Buffalo, Federal and State Taxes (MGA 403)

Cohen, Burstein Ann- University of Buffalo, Income Tax Determination & Planning (MGA 611)

Cook, Ellen D. - University of Louisiana at Lafayette, Tax Accounting (ACCT 420)

Christensen, Anne - Portland State University, Introduction to Taxation (My class is set up using WebCT.  All the class projects are posted on my WebCT site.  I would be happy to give anyone who is interested access to that site.) (ACTG 421)

Cuccia, Andrew D. - University of Oklahoma, Income Tax Accounting II (ACCT 4703)

Cuccia, Andrew D. - University of Oklahoma, Taxation of Corporations and Their Shareholders (ACCT 6613)

D    (Back to Top)  

Daniels, Robert - San Francisco State University, Tax Accounting (ACCT 811)

Davis, Richard - Susquehanna University, Federal Taxes 1 (AC 305)

Dilley, Steven - Michigan State University, Federal Income Tax Accounting (ACC 331)

E

Everett, John - Virginia Commonwealth University, Tax Accounting (ACCT 405)

F     

Flesher, Tonya K.  - University of Mississippi, Income Taxes I (ACCY405)

Ford, Allen - University of Kansas, Income Tax Accounting (BUS 609)

Ford, Sharon- Stetson University, Federal Income Tax I (ATG 301)

Fowler, Anna C.University of Texas at Austin, Introduction to Taxation (ACC 380k)

G

Geisler, Greg  - University of Missouri - St. Louis Introduction to Federal Income Tax (BA 347)

Geisler, Greg - University of Missouri-St. Louis, Income Taxes (BA3441)

Geisler, Greg - Georgia State University, Introduction to Federal Income Taxation (ACCT 4510)

Gelardi, Alec, - Simon Fraser University, Income Taxation I  (ACC 375)

Goedde, Harold - State University of New York/ Oneonta, Federal Income Tax-Individuals (ACCT 323)

Gore, Rick - Boise State University, Principles of Income Taxation (ACCT 302)

H    (Back to Top)

Hahn, Randall -Southern Illinois University, Federal Income Taxation (ACCT 341)

Heller, Kenneth - George Mason University, Federal Taxation (ACCT 351)

Henderson, Charlene B. - University of Texas at Austin, Introduction to Taxation  (ACC 455)

Higgins, Mark - University of Rhode Island, Individual Taxation  (ACC 443)

Hulse, David S. - University of Kentucky, Concepts of Income Taxation (ACC 407)

Hutton, Zite, - Western Washington University, Income Taxation I  (ACC 375)

J

Jones, Jr., Glendell - Henderson State University, Federal Income Tax Accounting (ACC 4163)

Johnson, Linda M. - Kennesaw State University, Advanced Taxation (ACCT 4250)

K 

 Keller, Jr., Carl E.- Coastal Carolina University , Individual Income Taxation (CBAD 440)

Key, Kim - Auburn University, Income Taxes I  (ACC 0314)

Kulsrud, William N. -  Indiana University-PUI, Introduction to Taxation (A328)

Kulsrud, William N. -  Indiana University-PUI, Introduction to Taxation (A515)

L

Langstraat, Craig J. - The University of Memphis, Federal Income Tax I  (ACCT 3510)

Leaman, Richard S. - University of Denver, Individual Tax Problems (TAX 4020)

Levy, Linda - Colorado University/Denver, Income Tax Accounting (ACCT 4410)

Lubell, Myron S. - Florida International University, Federal Income Tax (TAX 4001)

M    (Back to Top)

Magro, Anne M. - University of Oklahoma, Federal Income Taxation of Individuals (ACCT 3603)

Martindale, Bobbie - Dallas Baptist University, Income Tax Accounting (ACCT 3323)

Masselli, John J. - Texas Tech University, Income Tax Accounting (ACCT 3307)

McClung,  Kaye F. - Troy State University, Income Tax Accounting I  (ACC 4494)  

Mills, Lil - University of Arizona, Introduction to Income Taxation (ACCT 420)

Murphy, Daniel P. - University of Tennessee, Federal Income Taxes  (ACC 431)

N   

Nellen, Annette- San Jose State University, Tax Accounting Methods & Periods (BUS 223F)

Novack, Garth - University of Arizona, Introduction to Income Taxation (ACCT 420)

Novak, Shawn  - Boise State University, Principles of Income Taxation (AC 302)

O    (Back to Top)

Omer, Thomas C. - University of Illinois/Chicago, Taxation Rules & Regulations (ACCY 312)

P

Pearson, Thomas C. - University of Hawaii at Manoa, Federal Income Taxation (ACC 401)

R

Rezac, Reg- Texas Woman's University, Income Tax Accounting (BUS 3063)

Rhoades, Shelley - Catanach, - Villanova University, Federal Income Tax (ACCT 2460)

Rhoades, Shelley - Catanach, Villanova University, Advanced Tax (ACCT 2480)

Roberts, Michael L. - University of Alabama, Income Tax 1 (AC 371)  

Ryan, David - Temple University, Federal Taxes on Income  (ACCT 131)

S    (Back to Top)

Schmidt, Dennis - University of Northern Iowa, Income Tax(120:132)

Shapiro, Robert E. - Seton Hall University, Federal Income Tax Accounting (BACC 3117)

Sheely, Becky - Emporia University, Income Taxation of Individuals (AC 423)

Spindle, Roxanne M. - Virginia Commonwealth University, Tax Accounting (ACCT 405)

Stara, Nancy - University of Nebraska/Lincoln, Federal Tax Accounting I  (ACCT 412)

Swad, Randy - California State University, Fullerton, Federal Income Tax (ACCT 308)

Swingen, Judyth- Florida Gulf Coast University, Taxation of Business Income and Property (TAX 3012)

T

Theisen, Barbara - Oakland University, Federal Income Taxation I (ACC 415)

Tidd, Ronald R. - Michigan Technological University, Foundations of Taxation (BA 4310)

Tower, Ralph B. - Wake Forest, Taxes and Their Role in Business and Personal Decisions (BUS 237)

V    (Back to Top)

Vines, Cynthia - University of Kentucky, Individual Taxation, (ACC 407)

Violette, George - University of Southern Maine, Taxation (ACC 313)

 

Walsh,  Rob - Marist College, Federal Income Taxation (ACCT 403)

Weber, Dick - Michigan State University, Federal Income Tax Accounting (ACC 331)

Westort, Peter J. - University of Wisconsin Oshkosh, Federal Income Taxation (BUS 403)

Westort, Peter J. - University of Wisconsin Oshkosh, Advanced Federal Income Taxation (BUS 404)

Westort, Peter J. - University of Massachusetts/Boston, Federal Taxation I (AF 450)

Y

Yetmar, Scott - Drake University, Income Tax I  (ACCT 155)

Yetmar, Scott - Drake University, Income Tax II (ACCT 156)

Yetmar, Scott - Drake University, Federal Taxation  (ACCT 361)

Young, Jim - Northern Illinois University, Taxation of Business Entities and Individuals (ACCY 450)

Z


 Tax Research    (Back to Top)

A

Atwood, T.J. - Dr., University of Missouri, Tax Research and Planning (ACCTCY 423)

B

Brock, Glenda C. - Cal Poly Pomona, Federal Income Tax II (ACC 432)

Brock, Glenda C. - Cal Poly Pomona, Tax Research and Planning (ACC 435)

C

Czekai, Bauman Christine - University of Wisconsin/Milwaukee, Tax Research, Practice and Procedure (216:820)

D

Dilley, Steven - Michigan State University, Tax Research (ACC 830)

E

Everett, John - Virginia Commonwealth University, Tax Research (ACCT 680)

F    (Back to Top)

Flesher, Tonya K.  - University of Mississippi, Tax Research Seminar (ACCY612)

Fowler, Anna C. - University of Texas at Austin, Tax Research Methodology (ACC 384.1)

G

Garvin, Debbie - University of Florida, Professional Research (ACG 5816)

Gore, Rick - Boise State University, Advanced Taxation (ACCT 502)

H

Harmelink, Philip - University of New Orleans, Federal Tax Research, Practice, and Procedure (ACCT 6151)

Henderson, Charlene B. - University of Texas at Austin, Tax Research Methodology   (ACC 384.1)

Hutton, Zite - Western Washington University, Tax Research and Planning (ACC 477)

J

Johnson, Linda M. - Kennesaw State University, Tax Research (ACCT 8510)

K

Kulsrud, William N. - Indiana University-PUI, Tax Research (A551)

L    (Back to Top)

Lafond, Andrew C. - Philadelphia University, Tax Research (TAX 64)

Larkins, Ernest - Georgia State University, Tax Research (TX 8030)

Levy, Linda - Colorado University/Denver, Research Problems in Income Taxation (ACCT 6450)

M

Model, Syllabus - Indiana University-PUI, Tax Research (A551)

N

Nellen, Annette - San Jose State University, Tax Research & Decision Making (BUS 223A)

Newmark, Richard- Old Dominion University, Tax Research (TAX 650)

Novak, Shawn  -  Boise State University, Tax Research (AC 520)

O

Oliva, Robert R. - Florida International University, Income Tax Research (TAX 6065)

Oliva, Robert R. - Florida International University, Federal Tax Procedure (TAX 6877)

  (Back to Top)

Pearson, Thomas C. - University of Hawaii at Manoa, Tax Research (ACC 606)

Persellin, Mark - St. Mary's University, Research in Federal Taxation (AC 8350)

R

Rezac, Reg - Texas Woman's University, Tax Research (BUS 4903)

S

Schisler, Dan - East Carolina University, Research in Taxation (AC 6911)

Schmidt, Dennis- University of Northern Iowa, Tax Research and Planning (120:243)

Stern, Jerrold J. - Indiana University, Tax Research and Flowthrough Entities (A542)

Swad, Randy - California State University, Fullerton, Tax Research, Practice and procedure (ACCT 470)

T

Tidd, Ronald R. - Michigan Technological University, Advanced Tax Topics (BA 4350)

Tower, Ralph B. - Wake Forest University, Tax Research (ACC 730)


 Corporation Taxation or Tax II    (Back to Top)

A

Anderson, Kenneth E. - University of Tennessee (schedule), Corporate Taxation and Reorganizations (ACC 532)

B

Blanthorne, Cindy - University of North Carolina - Charlotte Advanced Federal Tax (ACC 3147)

Bobek, Donna - University of Central Florida, Federal Taxation II (TAX 5015)

C

Carmichael, Bobby J. - Texas A&M University, Advanced Income Tax Accounting (ACCT 540)

Cassill, Arthur D. - University of North Carolina/Greensboro, Taxation of Corporations and Shareholders (ACC 655)

Chambers, Valrie - Texas A&M University/Corpus Christi, Federal Taxation II (ACCT 4432)

Cohen, Burstein Ann - University of Buffalo, Taxation of Business Entities & Their Owners (MGA 612)

Cuccia, Andrew D. - University of Oklahoma, Taxation of Corporations and Their Shareholders (ACCT 6613)

Cuccia, Andrew D. - University of Oklahoma, Income Tax Accounting II (ACCT 4703)

  (Back to Top)

Dennis, Schmidt - University of Northern Iowa, Advanced Tax (120:142)

Davis, Jon S. - University of Wisconsin-Madison, Income Tax Accounting II (AIS 621)

G

Garvin, Debbie - University of Florida, Federal Income Tax Accounting II (TAX 5025)

Geisler, Greg - Georgia State University, Taxation of Corporations and Shareholders (TX 8120)

Goedde, Harold - State University of New York/Oneonta, Federal Income Tax-Entities (ACCT 322)

H

Hahn, Randall - Southern Illinois University, Advanced Federal Income Taxation (ACCT 441)

Hatfield, Rick - Drexel University, Business Income Taxes (TAX 342)

Henderson, Charlene B. - University of Texas at Austin,Income Tax Accounting II (ACCT 4221)

Hulse, David S. - University Of Kentucky, Corporate Taxation (ACCT 627)

J    (Back to Top)

Jones, Glendell Jr., - Henderson State University, Advanced Federal Income Taxation (ACC 4173)

K

Karayan John E. - California State Polytechnic University, Pomona, Taxation of Legal Entities (ACCT 432) 

Karayan,John E. - California State Polytechnic University, Pomona, Taxation of e-Business (ACC 439)

Karlinsky, Stewart - San Jose State University, Corporate Tax (BUS 223C)

Kramer, Jack - University of Florida, Corporate Taxation (TAX 6105)

Kulsrud, William N. - Indiana University-PUI, Federal Income Taxation of Corporations and Shareholders (A552)

M

Madeo, Silvia - University of Missouri/St. Louis, Corporate Tax I (ACC 7440)

Martindale, Bobbie - Dallas Baptist University, Federal Taxes and Management Decisions (ACCT 6331)

McClung, Kaye F. - Troy State University Income Tax Accounting II (ACT 4495)

Meade, Jan - University of Houston, Corporate Taxation (ACCT 4332)

Model, Syllabus, Indiana University-PUI , Federal Taxation of Corporations Filing Consolidated Returns (A544)

  (Back to Top)

Nellen, Annette - San Jose State University, Taxation of Electronic Commerce (BUS 297D)

Newberry, Kaye - University of Arizona, Advanced Federal Taxation  (ACCT 422)

Newmark, Richard - Old Dominion University, Taxation of Corporate Reorganizations & Consolidations (TAX 655)

Novak, Shawn - Boise State University, Advanced Income Taxation (AC 497)

Novak, Shawn - Boise State University, Corporate Tax Law I  (AC 530)

O

Oliva, Robert R. - Florida International University, Taxation of Corporations I (TAX 6105)

Oliva, Robert R. - Florida International University, Special Topics (TAX 6935)

R

Rego, Sonja Olhoft - University of Iowa, Advanced Tax Topics (6A:141)

S    (Back to Top)

Sansone, James W. - DePaul University, Taxation of Closely Held Corporations (ACC 568T)

Schisler, Dan - East Carolina University, Federal Tax Planning (AC 6901)

Stern, Jerrold J. - Indiana University, Taxation of Corporations (A539)

Swad, Randy - California State University, Fullerton, Seminar in Taxation of Corporations and Shareholders (ACCT 572)

T

Theisen, Barbara - Oakland University, Federal Income Tax for Business (ACC 625)

Tower, Ralph B. - Wake Forest University, Federal Taxation of Corporations, Partnerships, Estates, and Trusts (ACC 331)

W

Westort, Peter J. - University of Massachusetts/Boston, Federal Taxation II (AF 451)

Y

Yetmar, Scott - Drake University, Corporate Tax (ACCT 462)


 Partnership Taxation    (Back to Top)

A

Anderson, Kenneth E. - University of Tennessee (schedule), Taxation of Partnerships and S Corporations (ACC 533)

B

Boyles, Jesse - University of Florida, Partnership Taxation (TAX 6205)

C

Carnes, Gregory A. - Northern Illinois University, Partnership Taxation (ACCY 649)

Carnes, Gregory A. - Northern Illinois University, Advanced Partnership Taxation (ACCY 660)

Calegari, Michael - Georgia State University, Taxation of Partners and Partnerships (TX 8080)

H

Hahn, Randall - Southern Illinois University, Partnership Taxation (ACCT 544)

J

Johnson, Linda M. - Kennesaw State University, Taxation of Flow-Through Entities (ACCT 8530)

Judd, Andy - University of Central Florida, Partnership Taxation Seminar (TAX 6205)

L    (Back to Top)

Livingstone, Jane - Louisiana State University, Taxation of Flow-Through Business Entities (ACCT 7201)

M

Masselli, John J. - Texas Tech University, Federal Tax Law-Partnerships (ACCT 5308)

R

Robinson, John - University of Texas at Austin, Taxation of Entities II (ACC 384.3)

S

Schisler, Dan - East Carolina University, Federal Taxation of Partnerships, S Corporations, and Limited Liability Companies (AC 6921)

Schmidt, Dennis - University of Northern Iowa, Tax Research And Planning (Tax Research)

Streuling, Fred G. - Brigham young University, Partnership Taxation (ACC 623)

V

Vines, Cynthia - University of Kentucky, Taxation of Partnerships and S Corporations (ACC 637)


 S Corporation Taxation    (Back to Top)

Karlinsky, Stewart - San Jose State University, S Corporations (BUS 225G)

Livingstone, Jane - Louisiana State University, Taxation of Flow-Through Business Entities (ACCT 7201)

Model, Syllabus - Indiana University-PUI, Taxation of S Corporations (A 555)


 Estate and Gift Taxation

Cassill, Arthur D. - University of North Carolina/Greensboro, Taxation of Estates, Gifts, and Trusts (ACC 652)

Fowler, Anna C. - University of Texas at Austin, Family Tax Planning (ACC 384.5)

Garvin, Debbie - University of Florida, Federal Estate and Gift Tax Accounting (TAX 6405)

Kulsrud, William N. - Indiana University-PUI, Estate and Gift Taxation (A 516)

Langstraat, Craig J. - The University of Memphis, Estate & Gift Tax (ACCT 7514)

Masselli,John  J. - Texas Tech University, Estate and Gift Taxation (ACCT 5315)

Milam, Edward E. - Mississippi State University, Estate and Gift Taxation (ACC 8083)

Phillips, Lawrence C. - University of Miami, Estate and Gift Taxation (ACC 647)

Weber, Dick- Michigan State University, Taxation of Estates and Gifts (ACC 834)


 Income Taxation of Trusts and Estates     (Back to Top)

Johnson, Linda M. - Kennesaw State University, Taxation of Property (ACCT 8540)

Kulsrud, William N. - Indiana University-PUI, Income Taxation of Estates and Trusts (A 554)

Langstraat, Craig J. - The University of Memphis Income Taxation of Trusts & Estates (ACCT 7520)

Model, Syllabus - Indiana University-PUI, Income Taxation of Trusts and Estates (A554)


 Multijurisdictional Taxation   

Gupta, Sanjay - Arizona State University, State and Local Taxation (ACC 591)

Huddart, Steve - Pennsylvania State University, Taxation and Global Management Decisions (ACCTG 550)

Judd, Andy - University of Central Florida, International Taxation (TAX 6938)

McGill, Gary- University of Florida, International Accounting and Taxation (ACG 6265)

McGill, Gary - University of Florida, International Taxation (TAX 6505)

McGown, John - Boise State University, State Taxation and Procedure (A 570)

Model, Syllabus - Indiana University-PUI, International Taxation (A 557)

Newmark, Richard - Old Dominion University, International Taxation (TAX 658)

Oliva, Robert R. - Florida International University, International Taxation I (TAX 6505)

Oliva, Robert R. - Florida International University, International Taxation II (TAX 6515)

Streuling, Fred G.- Brigham Young University, State & Local Taxation (ACC 625R)

Swingen, Judyth A. - Florida Gulf Coast University, International Tax Issues (TAX 6525)


 Tax Factors in Management Decision    (Back to Top)

(including courses that emphasize the Scholes and Wolfson paradigm)

Rego, Sonja Olhoft - University of Iowa, Taxes and Business Strategy (6A:231)

Sansing, Richard C. - Tuck School of Business at Dartmouth, Taxation and Business Policy (Winter Term, 2005)


 Financial Planning

Martindale, Bobbie - Dallas Baptist University, Taxation and Business Decisions (ACCT 4302)

Leaman, Richard S. - University of Denver, Financial Planning (TAX 4240)

Oliva, Robert R. - Florida International University, Tax Planning for Business and Investments (TAX 6877)


 Doctoral Education    (Back to Top)   

Dhaliwal, Dan - University of Arizona, Doctoral Seminar in Tax Accounting (ACCT 696)

Kramer, Jack University of Florida, Doctoral Seminar in Tax Policy & Tax Research (ACG 7067)

Shackelford, Doug - University of North Carolina/Chapel Hill, Doctoral Seminar in Tax Research (SPR 2001)


 Public Finance

Boylston, Herndon Jill - University of Florida, Public Economics-Tax Analysis and Policy (ECO 6505)

Holtz-Eakin, Douglas - Syracuse University, Taxation (ECN 732)


 Seminar in Contemporary Taxation

Flesher, Tonya K.  - University of Mississippi, Seminar in Contemporary Taxation (ACCY603)


 Non-U. S. Course Offering    (Back to Top)

Alan, Macnaughton - University of Waterloo, Tax Policy (TAX 625)

Gelardi, Alec, - Simon Fraser University, Income Taxation I  (ACC 375) 

Holland, Kevin - University of Wales-Aberystwyth, Taxation (Domestics and International Taxation) (AC32510)

Janssen, Boudewijn - Universiteit Maastricht, Taxes and Management (6612 V)

Macnaughton, Alan - University of Waterloo, Introduction to Tax (ACC 228)

Macnaughton, Alan - University of Waterloo, Taxation II (ACC 462)


 Miscellaneous    (Back to Top)

Atwood, T.J - University of Missouri,Tax Issues and Analysis (ACCT 453)

Daughtrey, Z - Mississippi State UniversityM, Taxation of Natural Resources (ACC 8103)

Everett, John - Virginia Commonwealth University, Taxation of Property Transactions (ACCT 685)

Kulsrud, William N. - Indiana University-PUI, Federal Taxation of Current and Deferred Comp (A559)

Leaman, Richard S. - University of Denver, Qualified Pension and Profit Sharing Plans (TAX 4120)

Model, Syllabus - Indiana University-PUI, Timing Issues in Taxation: Accounting Periods and Methods (A556)

Model, Syllabus - Indiana University-PUI, Taxation of Tax-Exempt Organizations (A558)

Model, Syllabus - Indiana University-PUI, Legal Aspects of Tax Practice and Procedure (L555)

Murphy, Daniel P. - University of Tennessee, Family Tax Planning (ACC 534)

Nellen, Annette - San Jose State University, Business & Tax Aspects of High Tech Companies (BUS 223E)