Taxation school training courses in Detroit, MI (public, in-house or online)

Orientation to current federal tax laws and techniques in filing annual U.S. individual income tax returns. Provides practical experience in preparation of annual returns and a basic foundation for further study in the tax field.

Taxation of U.S. persons investing or doing business outside the United States. Foreign tax credit, sourcing rules, controlled foreign corporation and related tax issues, transfer pricing issues, and overview of tax issues related to non-U.S. persons doing business in the United States.

Advanced taxation issues related to the formation of corporations, their operation, treatment of corporate distributions, liquidations or dissolutions and the tax effects on the corporations and their shareholders.

Economic events have brought into sharp focus the interrelationships of tax policy, the nation’s social goals, individual and corporate planning, and financial security. As tax laws become more complex, as business becomes more competitive and as the need for financial and estate planning becomes more evident, the need for highly trained tax experts becomes even more obvious.

The Master of Science in Taxation (MST) program prepares students for entry into professional tax practice in both...

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Graduates of the MS in Taxation program will: •Be able to identify tax issues, research and effectively communicate the results orally and in writing.
•Have a defined body of knowledge of essential tax principles and doctrines, including but not limited to the following, and be able to critically apply these principles to practical situations:
◦Substance over form
◦Common Law
◦Business Purpose
◦Step transactions tax avoidance
◦Claim of right
◦Assignment of income
◦Realiza...

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