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Course Description

This course equips students with the knowledge and skills needed to prepare corporate and business entity tax returns. Students are introduced to the fundamental principles and concepts of federal income taxation for corporations and other business organizations. They will learn how to analyze and understand the corporate tax structure and apply relevant tax concepts and terminologies

Learner Outcomes

Upon completion of the course, students will be able to demonstrate the following competencies:

  • Analyze the federal tax structure for corporations and business entities and apply key tax concepts and terminology in the preparation of returns.

  • Prepare accurate tax filings for sole proprietors, including Schedule C, self-employment tax calculations, and estimated tax requirements.

  • Evaluate and apply the rules governing C corporations and S corporations, including formation, operations, distributions, basis adjustments, and shareholder taxation.

  • Interpret partnership and LLC tax provisions, including income/loss pass-through, distributions, and sale of partnership interests.

  • Differentiate between various business entity types (sole proprietorships, corporations, partnerships, LLCs) and determine the appropriate tax treatment for each.

Prerequisites

A background in bookkeeping and individual tax preparation is recommended.
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Enroll Now - Select a section to enroll in

Section Title
Corporate Income Tax Preparation (North Campus)
Language of Delivery
English
Type
Lecture
Days
T, Th
Time
5:00PM to 10:00PM
Dates
Feb 24, 2026 to Apr 07, 2026
Schedule and Location
Contact Hours
50.0
Location
  • North
Delivery Options
Course Fee(s)
Tuition Fee non-credit $395.00
Drop Request Deadline
Feb 23, 2026
Transfer Request Deadline
Feb 17, 2026

Section Notes

Room: TBA 

No class March 5, March 24, and March 26

Section Title
Corporate Income Tax Preparation (North Campus)
Language of Delivery
English
Type
Lab
Days
F
Time
5:00PM to 10:00PM
Dates
Feb 27, 2026 to Apr 10, 2026
Type
Lecture
Days
Sa
Time
9:00AM to 2:00PM
Dates
Feb 28, 2026 to Apr 11, 2026
Schedule and Location
Contact Hours
50.0
Location
  • North
Delivery Options
Course Fee(s)
Tuition Fee non-credit $395.00
Drop Request Deadline
Feb 26, 2026
Transfer Request Deadline
Feb 20, 2026

Section Notes

Room: TBA /BL

No class: March 27, March 28, April 3, and April 4

Note: This is a blended class, one week in person and one week online (First week will be in person).

 

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