Taxation Certificates

Corporate Taxation: In light of the old adage about the only two certainties in life, the field of taxation, of course, needs little introduction. It is a complex, highly specialized field, and one that has a steady need for professionals with the relevant expertise.  The certificate in Corporate Taxation focuses on a variety of tax compliance issues for corporations.  Holders of this specialized certificate will find opportunities in public accounting, corporate accounting and government.

Whether you are a undergraduate student wishing to enter the field of Taxation and needing additional hours to sit for the CPA exam; or a practicing professional, looking to add a tax credential to your profile, the Corporate Taxation Certificate may be a good fit for your needs.

This Certificate is available in Distance Learning mode only.

Curriculum

The Corporate Taxation Certificate will be made up of 12 semester credits, consisting of 6 core credits.

  Course No. Course Title Credit Hours

Core

6 credits

ACCT 8031 Corp. Tax - Formation and Structure 2
ACCT 8032 Corp. Tax - Redemption, Liquidations and Spinoffs 2
ACCT 8033 Corp. Tax - Attributes & Operational Considerations 2

Electives

6 credits

ACCT 8030 Partnership Taxation 2
ACCT 8036 International Taxation: Overview 2
ACCT 8037 Considolidated Tax Return Issues 2
ACCT 8039 International Taxation: Special Topics 2
ACCT 8041 S Corporations 2
ACCT 8044 State and Local Taxation 2
ACCT 8080 & 8090 Federal Tax Research:  Individuals & Corporations 4
ACCT 8093 Accounting for Income Taxes 2

Students may be able to selectively substitute courses to match specific career interests, subject to the approval of the Program Director, and provided they fulfill any pre-requisites.

To learn more about this certificate, please contact:

 

Kevin Mussman

Kevin Mussman, MS
Assistant Director of Graduate Recruitment
E-mail: Kevin.Mussman@uc.edu
Phone: 513-556-6904

Mary Jo Heintz

Mary Jo Heintz
Assistant Professor – Educator | Academic Director MS Taxation Program 
Email: maryjo.heintz@uc.edu
Phone: 513-556-7047

Individual Taxation: In light of the old adage about the only two certainties in life, the field of taxation, of course, needs little introduction. It is a complex, highly specialized field, and one that has a steady need for professionals with the relevant expertise.  The certificate in Individual Taxation focuses on a variety of tax compliance issues for individuals.  Holders of this specialized certificate will find opportunities in public accounting, small business and government.

Whether you are a undergraduate student wishing to enter the field of Taxation and needing additional hours to sit for the CPA exam; or a practicing professional, looking to add a tax credential to your profile, the Individual Taxation Certificate may be a good fit for your needs.

This Certificate is available in Distance Learning mode only.

Curriculum

The Individual Taxation Certificate is made up of 12 semester credits, consisting of 4 core courses.

  Course No. Course Title Credit Hours

Core

4 credits

ACCT 8023 Individual Tax Structure 2
ACCT 8043 Individual Tax: Special Topics 2

Electives

8 credits

ACCT 8030 Partnership Taxation 2
ACCT 8041 S Corporations 2
ACCT 8044 State and Local Taxation 2
ACCT 8046 Estate and Gift Taxation 2
ACCT 8080 & 8090 Federal Tax Research: Individuals & Corporations 4

Students may be able to selectively substitute courses to match specific career interests, subject to the approval of the Program Director.

To learn more about this certificate, please contact:

 

Tiffany

Tiffany Cooper
Associate Director of Graduate Recruitment
E-mail: coopertf@ucmail.uc.edu
Phone: 513-556-7188

Mary Jo Heintz

Mary Jo Heintz
Assistant Professor – Educator|Academic Director MS Taxation Program
Email: maryjo.heintz@uc.edu
Phone: 513-556-7047