Taxation Graduate Certificates
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.
Whether you're an 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, Lindner's taxation certificates may be a good fit for your needs.
Corporate Taxation
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. The certificate is made up of 12 semester credits, including six core credits. This certificate is only available online.
Course number | 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 and 8090 | Federal Tax Research: Individuals & Corporations | 4 | |
ACCT 8093 | Accounting for Income Taxes | 2 |
Individual Taxation
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 accounting, and government. The certificate is made up of 12 semester credits, including four core credits. This certificate is only available online.
Course number |
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 and 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.
Contact Us
Mark Bell, MBA, CPA
Associate Professor - Educator, Department of Accounting
2410 Carl H. Lindner Hall