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Course
Code
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Course Name
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WGL
title
Available on RIA Checkpoint
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Other
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Core
courses
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TAX 6621
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Advanced
Federal Taxes I: Individual Income Taxation
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Bittker,
McMahon & Zelenak: Federal Income Taxation of Individuals
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|
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TAX 7727
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Advanced
Federal Taxes II: Property Transactions
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Bittker,
McMahon & Zelenak: Federal Income Taxation of Individuals
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|
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TAX 7724
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Tax
Practice & Procedure I
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<>Saltzman:
IRS Practice & Procedure
Saltzman & Saltzman: IRS Procedural Forms and Analysis
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|
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TAX 6670
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Tax
Accounting
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Gertzman:
Federal Tax Accounting
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Fundamentals
of Federal Tax Accounting, Frank
Brunetti, ALI-ABA
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|
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TAX 6622
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Advanced
Corporate Tax I
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Bittker
& Eustice: Federal Income Taxation of Corporations &
Shareholders
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|
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TAX 7728
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Partnerships
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McKee,
Nelson & Whitmire: Federal Taxation of Partnerships and Partners
(Prof Skarbnik)
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Logic
of Subchapter K, A Conceptual Guide to the Taxation of Partnerships,
3rd Edition, by Laura E. Cunningham and Noel B. Cunningham ("Logic").
Publisher: Thomson/West (American CaseBook Series) ISBN 0-314-15312-8.
(Prof. West)
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TAX 6850
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Tax
Research Project
|
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Tax
Research Techniques, by
Gardner, Stewart, & Worsham, Jr. Publisher: AICPA (Prof. Skarbnik)
&&&&
(Prof. Brunetti)
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|
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Electives
and Certificate courses
|
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TAX 7725
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Advanced
Corporate Tax II
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Bittker
& Eustice: Federal Income Taxation of Corporations &
Shareholders
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|
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TAX 7734
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Consolidated
Returns
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Hennessey,
Yates, Banks & Pellervo: The Consolidated Tax Return
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|
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TAX 7736
(3)
|
State
& Local Tax: Constitutional Issues
|
Hellerstein
& Hellerstein: State Taxation
|
State
and Local Taxation – 6th Ed. 2009, Richard
D. Pomp (Prof. Guerriero)
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|
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TAX 7750
(3)
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State
& Local Tax: Corporate & Individual Income Taxes
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Hellerstein
& Hellerstein: State Taxation
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State
and Local Taxation – 6th Ed. 2009, Richard
D. Pomp (Prof. Rothstein)
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|
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TAX 7752
(3)
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State
& Local Tax: Sales, Use & Property Taxes
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Hellerstein
& Hellerstein: State Taxation
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TAX 7754
(3)
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State
& Local Tax: Emerging Issues, Audit, and State Tax Research
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|
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TAX 6625
(1)
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Estate
& Gift Taxation
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WG&L,
Federal Estate & Gift Taxation Eighth Edition, Richard B. Stephens,
Guy B. Maxfield, Stephen A. Lind, Dennis A. Calfee, Robert B.
Smith
|
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TAX 7723
(1)
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Estate
& Gift Planning
|
Estate
Planning and Wealth Preservation: Strategies and Solutions - Henkel
|
|
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TAX 7730
(1)
|
Income
Tax of Trusts & Estates
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Federal
Income Taxation of Estates and Trusts - Zaritsky, Lane & Danforth
|
|
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TAX 7708
(2)
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International
Tax I: Sourcing and Inbound
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Kuntz
& Peroni: U.S. International Taxation
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TAX 7710
(2)
|
International
Tax II: Outbound
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Kuntz
& Peroni: U.S. International Taxation
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|
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TAX 7711
(2)
|
International
Tax III: Special Topics
|
Kuntz
& Peroni: U.S. International Taxation
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|
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TAX 7726
|
Taxation
of Compensation I: Executive and Employee Compensation
|
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2009
U.S. Master Compensation Tax Guide, by Dennis R. Lassila, Ph. D., CPA
and Bob G. Kilpatrick, Ph.D., CPA Publisher: CCH
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TAX 7738
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Taxation
of Compensation II: Qualified Pension and Profit-sharing Plans
|
|
|
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TAX 7732
|
Tax
Practice & Procedure II
|
Saltzman:
IRS Practice & Procedure
Saltzman & Saltzman: IRS Procedural Forms and Analysis
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|
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TAX 7705
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U.S.
International Corporate Taxation
|
|
Moore,
Michael L., Outslay, E., and McGill, Gary A., US
Tax Aspects of Doing Business Abroad, AICPA, Sixth Edition, 2005. Full List Price: $75 for AICPA members, $93,75
non-members. Order at AICPA
Paperback. AICPA Product #061072.
|
|
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TAX 7735
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Tax
Exempt Organizations
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|
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|
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TAX8830
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Selected
Topics/Studies – Taxation of Real Estate Transactions
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Robinson:
Federal Income Taxation of Real Estate
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|
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TAX8840
(4)
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Selected
Topics/Studies - Taxation of S corporations
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|
|
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TAX8840
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Selected
Topics/Studies - Taxation of Financial
Products
|
Keyes:
Federal Taxation of Financial Instruments & Transactions
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|
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Tax8870
|
Selected
Topics/Studies - FAS109/FIN48
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