2024-2025 Graduate Catalog

MSA 622 Individual Compliance and Planning

This course will focus on individual tax planning considerations for gross income, inclusions and exclusions, adjustments and deductions to arrive at adjusted gross income and taxable income, and passive activity and at-risk loss limitations. Students will also learn tax planning considerations for the computation of tax, estimated taxes, and tax credits, as well as topics related to loss limitations and tax attributes.


Credits

3