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Corporate Federal Income Tax

A required course in the Applied Accounting Certificate Program.

Course Description

Federal income taxation of businesses/entities. Choice of entity and will be discussed. Accounting for income taxes for GAAP/IFRS financial statements will be reviewed. Introduction to federal taxation of corporations, s-corporations, partnerships, trusts and estates.

Early registration recommended. You may access your online course on the first day of class by 12pm (noon) Pacific Standard Time. This online course may include webinars using an online conferencing tool called Zoom. All webinars will be recorded and posted on the course website for those who cannot participate in the live sessions. This course cannot be transferred to a UCI economics major. The required textbook may be purchased through the publisher’s website.

This course/program is a Division of Continuing Education offering not affiliated with the Paul Merage School of Business nor does it award Merage degree credits.

  • Details
  • $805
  • January 03, 2022 to March 27, 2022
  • Delivery Mode: Online
  • Reg#: 00016
  • ID/Units: MGMT X420.07  (4.50)
    ( Section 1 )
  • Quarter: WINTER 2022


Sharon Brown, MBA, ABD – PhD in Accounting, is an accounting instructor who has taught for 17+ years, both face-to-face and online accounting classes. She has taught from financial accounting through Capstone courses. She has developed classes as well as revised classes in different online platforms. Brown has published an accounting capstone text with colleagues. Potential students may be interested to know that her teaching philosophy is one of growth and enrichment. She chose teaching as a profession when she opened her own accounting business and realized how many business owners did not understand their own business. She felt that as an educator teaching accounting based on the knowledge and education that she has achieved; she can make a difference in the lives of others. Brown offers the students exceptional opportunities to learn throughout their courses. She uses diverse examples and explains their application to the business world. She engages students and actively participates in their learning by being available to them through many avenues.

Textbook Information

Textbooks for your course may be purchased from any vendor or bookseller of your choice.

Required Textbook(s):

Book - ISBN: 9780357359310
Maloney, Hoffman Jr., Young, R, 44 ed, Cengage Learning

Meeting Schedule

EventDateDayStart TimeEnd TimeLocationRoom
START01/03/2022Monday------Online (Access Begins)---
END03/27/2022Sunday------Online (Access Ends)---