ACCOUNTING 4301
INDIVIDUAL INCOME TAX
Office
S 481
Instructor: Dr.
D. L. Wadhwa, CPA
T8:30 to 10, 2:30 PM to 5 M 10:30 to 11:30PM
Tel:
(713) 221-8517, 713-349-0273 (Home), 832-668-4770 (Cell)
Email [email protected]
TEXTBOOK:
Text:
Comprehensive Volume, 2017 Edition by Hoffman, Maloney, Raabe, and Young. South-Western,
Federal Taxation,
ISBN-9781-305-87417-6
C
OURSE OBJECTIVES:
1.
Be able to determine the taxable income for individuals
2.
Be able to determine the various business deductions available to sole proprietorships
3.
Be able to calculate itemized deductions available to individuals
4.
Be able to determine various tax credits available to individuals and sole-proprietorship
5.
Be able to prepare tax returns for individuals
TEACHING METHOD:
Most of the class time will be devoted to discussion of concepts and solving homework problems. The students will be
required to complete tax returns and all these tax returns will be done on actual Internal Revenue Service forms. YOU
MUST NOT USE ANY SOFTWARE/FILL IN THE FORMS FROM IRS.GOV FOR CLASS PROJECTS. FINAL TAX
