Carl H. Lindner College of BusinessCarl H. Lindner College of BusinessUniversity of Cincinnati

Carl H. Lindner College of Business

Corporate Taxation Graduate Certificate

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.

As the name suggests, the Certificate in Corporate Taxation is for individuals looking to work with businesses on optimizing their taxation strategies.

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, this 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 Number

Course Titles

Credit Hours

CORE (6 semester credit hours required):
ACCT 8031Corp. Tax - Formation and Structure
2
ACCT 8032Corp. Tax - Redemption, Liquidations and Spinoffs
2
ACCT 8033Corp. Tax - Attributes & Operational Considerations
2
Electives (6 semester credit hours required):
ACCT 8030

 

Partnership Taxation2
ACCT 8036International Taxation: Overview2
ACCT 8037Considolidated Tax Return Issues2
ACCT 8039International Taxation: Special Topics2
ACCT 8041S Corporations2
ACCT 8044State and Local Taxation             
2
ACCT 8080 & 8090Federal Tax Research:  Individuals & Corporations4
ACCT 8093Accounting for Income Taxes2

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:

Margaret Reed, PhD, CMA, CFP
Associate Professor Educator and Academic Director, MS Taxation
Email:
Office:
312 Carl H. Lindner Hall
Phone:
513-556-7054
Fax:
513-556-6278
Jason Dickman
Director, Graduate Recruiting & MBA Engagement
Email:
Office:
606 Carl H. Lindner Hall
Phone:
513-556-7024
Fax:
513-558-7006