American Taxation Association

Course Syllabi Exchange


Please send comments, additions and corrections to Jan Meade


Tax 1        Multi-jurisdictional Taxation
Tax 2 Tax Management Decisions
Tax Research Financial Planning
Corporate Taxation Doctoral Education
Partnership Taxation Public Finance
S Corporation Taxation Non-U.S. Course Offerings
Estate and Gift Taxation Miscellaneous
Income Taxation Trusts & Estates
To Top of PageTax 1
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 Income Tax - Dr. Dennis Schmidt, University of Northern Iowa
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 Introduction to Taxation - Dr. William N. Kulsrud, Indiana University-PUI (undergraduate)
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 Introduction to Taxation - Dr. William N. Kulsrud, Indiana University-PUI (graduate)
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 Principles of Income Taxation - Dr. Shawn Novak, Boise State University
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 Federal Taxes 1 - Dr. Richard Davis, Susquehanna University
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 Income Tax 1 - Dr. Michael L. Roberts, University of Alabama
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 Income Taxation of Individuals - Dr. Becky Sheely, Emporia University
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 Taxation - Dr. George Violette, University of Southern Maine
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 Federal Income Tax Accounting - Dr. Dick Weber, Michigan State University
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 Federal Income Tax Accounting - Dr. Steven Dilley, Michigan State University
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 Tax Accounting - Dr. G. Russell Barber, Jr., Mercer University
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 Income Taxation I - Dr. Alec Gelardi, Simon Fraser University
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 Income Taxation I - Dr. Zite Hutton, Western Washington University
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 Introduction to Taxation - Dr. Anna C. Fowler, University of Texas at Austin
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 Federal Income Taxation - Dr. Thomas C. Pearson, University of Hawaii at Manoa
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 Concepts of Income Taxation - Dr. David S. Hulse, University of Kentucky
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 Individual Taxation - Dr. Cynthia Vines, University of Kentucky
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 Federal Income Taxation I - Dr. Barbara Theisen, Oakland University
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 Federal Tax Concepts - Dr. Arthur D. Cassill, University of North Carolina/Greensboro
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 Federal Income Tax I - Dr. Glenda C. Brock, Cal Poly Pomona
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 Federal Income Taxes - Dr. Daniel P. Murphy, University of Tennessee
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 Individual Taxation - Dr. Mark Higgins, University of Rhode Island
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 Introduction to Taxation - Dr. B. Charlene Henderson, University of Texas at Austin
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Income Tax - Dr. Cindy Blanthorne, University of North Carolina - Charlotte
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Federal Income Tax Accounting - Dr. Glendell Jones, Jr., Henderson State University
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Income Tax Accounting I - Dr. Kaye F. McClung, Troy State University
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Income Taxes I - Dr. Kim Key, Auburn University
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Federal Taxes on Income - Dr. David Ryan, Temple University
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Income Tax I - Dr. Scott Yetmar, Drake University
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Principles of Income Taxation - Dr. Rick Gore, Boise State University
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Income Tax 1 - Dr. Michael H. Brown, Abilene Christian University
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Federal Income Tax - Dr. Randy Swad, California State University, Fullerton
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Federal Income Tax-Individuals - Dr. Harold Goedde, State University of New York/ Oneonta
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Income Tax - Dr. Kenneth F. Abramowicz, University of Alaska/Fairbanks
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Federal Income Taxation - Dr. Randall Hahn, Southern Illinois University
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Federal Taxation - Dr. Kenneth Heller, George Mason University
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Federal Income Taxation - Dr. Rob Walsh, Marist College
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Tax Accounting - Dr. John Everett, Virginia Commonwealth University
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Tax Accounting - Dr. Roxanne M. Spindle, Virginia Commonwealth University
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Federal Tax Accounting I - Dr. Nancy Stara, University of Nebraska/Lincoln
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Introduction to Income Taxation - Dr. Lil Mills, University of Arizona
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Introduction to Income Taxation - Dr. Garth Novack, University of Arizona
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Tax Accounting - Dr. Ellen D. Cook, University of Louisiana at Lafayette (Fall 2001)
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Tax Accounting - Dr. Ellen D. Cook, University of Louisiana at Lafayette (Spring 2002)
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Individual Income Tax Accounting - Dr. Bobby J. Carmichael, Texas A&M-Commerce
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Business Income Tax - Dr. Grover A. Cleveland, Metropolitan State University
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Tax Accounting - Dr. Robert Daniels, San Francisco State University
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Federal Income Tax - Dr. Shelley Rhoades-Catanach, Villanova University
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Income Tax Accounting - Dr. John J. Masselli, Texas Tech University
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Income Tax Accounting - Dr. Bobbie Martindale, Dallas Baptist University
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Federal Income Tax I - Dr. Craig J. Langstraat, The University of Memphis
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 Federal Income Taxation of Individuals - Dr. Anne M. Magro, University of Oklahoma
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 Federal Taxation I-Individual Taxation - Dr. Valrie Chambers, Texas A&M University/Corpus Christi
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Advanced Taxation - Dr. Linda M. Johnson, Kennesaw State University
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Income Tax Accounting - Dr. Linda Levy, Colorado University/Denver
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Introduction to Federal Income Taxation - Dr. Michael Calegari, Georgia State University
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Introduction to Federal Income Taxation - Dr. Greg Geisler, Georgia State University
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Introduction to Taxation - Dr. T.J. Atwood, University of Missouri
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Principles of Federal Income Taxation - Dr. Robert Crum, Penn State University
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 Basic Federal Income Taxation - Dr. Andrew D. Cuccia, University of Oklahoma
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 Income Tax Rules and Regulations - Dr. Andrew D. Cuccia, University of Oklahoma
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Taxation Rules & Regulations - Dr. Bryan Cloyd, University of Illinois
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Taxation Rules & Regulations - Dr. Thomas C. Omer, University of Illinois/Chicago
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Income Taxes I - Dr. Tonya K. Flesher, University of Mississippi
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Taxation of Business Entities and Individuals - Dr. Jim Young, Northern Illinois University
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 Introduction to Taxation - Dr. Anne Christensen, Portland State University (My class is set up using WebCT.  All the class projects are posted on my WebCT site.  I would be happy to give anyone who is interested access to that site.)
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 Federal Taxation I - Dr. Peter J. Westort, University of Massachusetts/Boston
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Federal Income Tax I - Dr. Sharon Ford, Stetson University
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Introduction to Federal Income Tax - Dr. Greg Geisler, University of Missouri - St. Louis
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 Individual Income Tax - Dr. Cassie F. Bradley, Mercer University
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 Foundations of Taxation - Dr. Ronald R. Tidd, Michigan Technological University
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Federal Income Tax Accounting - Dr. Robert E. Shapiro, Seton Hall University
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 Tax Accounting Methods & Periods - Dr. Annette Nellen, San Jose State University
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 Taxes and Their Role in Business and Personal Decisions - Dr. Ralph B. Tower, Wake Forest
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 Income Tax Accounting - Dr. Allen Ford, University of Kansas
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 Income Tax Accounting - Dr. Reg Rezac, Texas Woman's University
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 Individual Income Taxation - Dr. Carl E. Keller, Jr., Coastal Carolina University
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 Federal and State Taxes - Dr. Ann Burstein Cohen, University of Buffalo
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 Income Tax Determination & Planning - Dr. Ann Burstein Cohen, University of Buffalo
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Taxation of Business Income and Property - Dr. Judyth Swingen, Florida Gulf Coast University
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Federal Income Tax - Dr. Myron S. Lubell, Florida International University
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Federal Taxation I - Dr. Donna Bobek, University of Central Florida
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Individual Tax Problems - Dr. Richard S. Leaman, University of Denver
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Introduction to Federal Income Taxation - Dr. Jesse Boyles, University of Florida
To Top of PageTax 2
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 Advanced Tax - Dr. Dennis Schmidt, University of Northern Iowa
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 Advanced Tax - Dr. William N. Kulsrud, Indiana University-PUI
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Advanced Income Taxation - Dr. Shawn Novak, Boise State University
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 Federal Tax Planning - Dr. Dan Schisler, East Carolina University
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 Federal Taxation of Corporations, Partnerships, Estates, and Trusts - Dr. Ralph B. Tower, Wake Forest University
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 Federal Income Tax II - Dr. Glenda C. Brock, Cal Poly Pomona
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Advanced Federal Tax - Dr. Cindy Blanthorne, University of North Carolina - Charlotte
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Advanced Federal Income Taxation - Dr. Glendell Jones, Jr., Henderson State University
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Income Tax Accounting II - Dr. Kaye F. McClung, Troy State University
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Income Tax II - Dr. Scott Yetmar, Drake University
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Federal Income Tax-Entities - Dr. Harold Goedde, State University of New York/Oneonta
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Advanced Federal Income Taxation - Dr. Randall Hahn, Southern Illinois University
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Advanced Federal Taxation - Dr. Kaye Newberry, University of Arizona
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Taxation of Legal Entities - Dr. John E. Karayan, California State Polytechnic University, Pomona
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Advanced Taxation - Dr. Rick Gore, Boise State University
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Advanced Income Tax Accounting - Dr. Bobby J. Carmichael, Texas A&M University
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Advanced Tax - Dr. Shelley Rhoades-Catanach, Villanova University
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Income Tax Accounting II - Dr. B. Charlene Henderson, University of Texas at Austin
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Taxation and Business Decisions - Dr. Bobbie Martindale, Dallas Baptist University
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 Federal Taxation II - Dr. Valrie Chambers, Texas A&M University/Corpus Christi
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 Income Tax Accounting II - Dr. Andrew D. Cuccia, University of Oklahoma
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 Federal Taxation II - Dr. Peter J. Westort, University of Massachusetts/Boston
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Income Tax Accounting II - Dr. Jon S. Davis, University of Wisconsin-Madison
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 Advanced Tax Topics - Dr. Ronald R. Tidd, Michigan Technological University
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 Taxation of Business Entities & Their Owners - Dr. Ann Burstein Cohen, University of Buffalo
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Federal Taxation II - Dr. Donna Bobek, University of Central Florida
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 Federal Income Tax Accounting II - Dr. Debbie Garvin, University of Florida
To Top of PageTax Research
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 Tax Research and Planning - Dr. Dennis Schmidt, University of Northern Iowa
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Tax Research, Practice and Procedure - Dr. Christine Czekai Bauman, University of Wisconsin/Milwaukee
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 Tax Research and Flowthrough Entities - Dr. Jerrold J. Stern, Indiana University
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 Tax Research - Dr. William N. Kulsrud, Indiana University-PUI
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 Tax Research - Model Syllabus, Indiana University-PUI
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Tax Research - Dr. Shawn Novak, Boise State University
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 Research in Taxation - Dr. Dan Schisler, East Carolina University
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 Research in Federal Taxation - Dr. Mark Persellin, St. Mary's University
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Tax Research Methodology - Dr. Anna C. Fowler, University of Texas at Austin
Tax Research Methodology - Dr. B. Charlene Henderson, University of Texas at Austin
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 Tax Research and Planning - Dr. Glenda C. Brock, Cal Poly Pomona
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 Tax Research and Planning - Dr. Zite Hutton, Western Washington University
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 Tax Research - Dr. Thomas C. Pearson, University of Hawaii at Manoa
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 Tax Research - Dr. Ralph B. Tower, Wake Forest University
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 Tax Research - Dr. Steven Dilley, Michigan State University
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Tax Research, Practice and procedure - Dr. Randy Swad, California State University, Fullerton
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Tax Research - Dr. John Everett, Virginia Commonwealth University
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Federal Tax Research, Practice, and Procedure - Dr. Philip Harmelink, University of New Orleans
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Research Problems in Income Taxation - Dr. Linda Levy, Colorado University/Denver
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Tax Research - Dr. Linda M. Johnson, Kennesaw State University
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Tax Research and Planning - Dr. T.J. Atwood, University of Missouri
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Tax Research Seminar - Dr. Tonya K. Flesher, University of Mississippi
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 Professional Research - Dr. Debbie Garvin, University of Florida
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 Tax Research & Decision Making - Dr. Annette Nellen, San Jose State University
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 Tax Research - Dr. Reg Rezac, Texas Woman's University
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 Tax Research - Dr. Richard Newmark, Old Dominion University
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Income Tax Research - Dr. Robert R. Oliva, Florida International University
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Federal Tax Procedure - Dr. Robert R. Oliva, Florida International University
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Tax Research - Dr. C. Andrew Lafond, Philadelphia University
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 Tax Research - Dr. Ernest Larkins, Georgia State University
To Top of PageCorporate Taxation
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 Taxation of Corporations - Dr. Jerrold J. Stern, Indiana University
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 Federal Taxation of Corporations Filing Consolidated Returns - Model Syllabus, Indiana University-PUI
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 Federal Income Taxation of Corporations and Shareholders - Dr. William N. Kulsrud, Indiana University-PUI
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Corporate Tax Law I - Dr. Shawn Novak, Boise State University
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Taxation of e-Business - Dr. John E. Karayan, California State Polytechnic University, Pomona
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Corporate Taxation and Reorganizations - Dr. Kenneth E. Anderson, University of Tennessee (schedule)
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Taxation of Closely Held Corporations - Dr. James W. Sansone, DePaul University
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 Federal Income Tax for Business - Dr. Barbara Theisen, Oakland University
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 Corporate Taxation - Dr. David S. Hulse, University of Kentucky
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 Taxation of Corporations and Shareholders - Dr. Arthur D. Cassill, University of North Carolina/Greensboro
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Corporate Tax I - Dr. Silvia Madeo, University of Missouri/St. Louis
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Seminar in Taxation of Corporations and Shareholders - Dr. Randy Swad, California State University, Fullerton
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Corporate Taxation - Dr. Jan Meade, University of Houston
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Federal Taxes and Management Decisions - Dr. Bobbie Martindale, Dallas Baptist University
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 Taxation of Corporations and Their Shareholders - Dr. Andrew D. Cuccia, University of Oklahoma
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Corporate Tax - Dr. Stewart Karlinsky, San Jose State University 
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 Taxation of Electronic Commerce - Dr. Annette Nellen, San Jose State University
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Business Income Taxes - Dr. Rick Hatfield, Drexell University
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Taxation of Corporate Reorganizations & Consolidations - Dr. Richard Newmark, Old Dominion University
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Corporate Taxation - Dr. Jack Kramer, University of Florida
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Taxation of Corporations I - Dr. Robert R. Oliva, Florida International University
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Special Topics - Dr. Robert R. Oliva, Florida International University
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 Taxation of Corporations and Shareholders - Dr. Greg Geisler, Georgia State University
 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

To Top of PagePartnership Taxation
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 Federal Taxation of Partnerships, S Corporations, and Limited Liability Companies - Dr. Dan Schisler, East Carolina University
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Taxation of Partnerships and S Corporations - Dr. Kenneth E. Anderson, University of Tennessee (schedule)
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 Taxation of Entities II - Dr. John Robinson, University of Texas at Austin
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 Partnership Taxation - Dr. G. Fred Streuling, Brigham young University
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 Taxation of Partnerships and S Corporations - Dr. Cynthia Vines, University of Kentucky
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Partnership Taxation - Dr. Randall Hahn, Southern Illinois University
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Federal Tax Law-Partnerships - Dr. John J. Masselli, Texas Tech University
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Taxation of Flow-Through Business Entities - Dr. Jane Livingstone, Louisiana State University
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Taxation of Flow-Through Entities - Dr. Linda M. Johnson, Kennesaw State University
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 Partnership Taxation - Dr. Gregory A. Carnes, Northern Illinois University
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 Advanced Partnership Taxation - Dr. Gregory A. Carnes, Northern Illinois University
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Partnership Taxation - Dr. Jesse Boyles, University of Florida
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Partnership Taxation Seminar - Dr. Andy Judd, University of Central Florida
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 Taxation of Partners and Partnerships - Dr. Michael Calegari, Georgia State University
To Top of PageS Corporation Taxation
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 Taxation of S Corporations - Model Syllabus, Indiana University-PUI
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Taxation of Flow-Through Business Entities - Dr. Jane Livingstone, Louisiana State University
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S Corporations - Dr. Stewart Karlinsky, San Jose State University
To Top of PageEstate and Gift Taxation
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 Estate and Gift Taxation - Dr. William N. Kulsrud, Indiana University-PUI
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 Family Tax Planning - Dr. Anna C. Fowler, University of Texas at Austin
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 Estate and Gift Taxation - Dr. Lawrence C. Phillips, University of Miami
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 Taxation of Estates, Gifts, and Trusts - Dr. Arthur D. Cassill, University of North Carolina/Greensboro
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 Taxation of Estates and Gifts - Dr. Dick Weber, Michigan State University
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Estate and Gift Taxation - Dr. John J. Masselli, Texas Tech University
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Estate and Gift Taxation - Dr. Edward E. Milam, Mississippi State University
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Estate & Gift Tax - Dr. Craig J. Langstraat, The University of Memphis
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 Federal Estate and Gift Tax Accounting - Dr. Debbie Garvin, University of Florida
To Top of PageIncome Taxation of Trusts and Estates
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 Income Taxation of Estates and Trusts - Dr. William N. Kulsrud, Indiana University-PUI
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 Income Taxation of Trusts and Estates - Model Syllabus, Indiana University-PUI
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Income Taxation of Trusts & Estates - Dr. Craig J. Langstraat, The University of Memphis
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Taxation of Property - Dr. Linda M. Johnson, Kennesaw State University
To Top of PageMultijurisdictional Taxation (state and local and/or international)
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 International Taxation - Model Syllabus, Indiana University-PUI
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 State Taxation and Procedure - Dr. John McGown, Boise State University
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 State and Local Taxation - Dr. Sanjay Gupta, Arizona State University
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State & Local Taxation - Dr. G. Fred Streuling, Brigham Young University
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Taxation and Global Management Decisions - Dr. Steve Huddart, Pennsylvania State University  Course Outline
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International Accounting and Taxation - Dr. Gary McGill, University of Florida
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 International Taxation - Dr. Richard Newmark, Old Dominion University
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International Taxation - Dr. Gary McGill, University of Florida
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International Taxation I - Dr. Robert R. Oliva, Florida International University
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International Taxation II - Dr. Robert R. Oliva, Florida International University
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International Tax Issues - Dr. Judyth A. Swingen, Florida Gulf Coast University
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International Taxation - Dr. Andy Judd, University of Central Florida
To Top of PageTax Factors in Management Decisions (including courses that emphasize the Scholes and Wolfson paradigm)
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 Tax Analysis - Dr. Jerrold J. Stern, Indiana University
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 Seminar in Taxation - Dr. Zite Hutton, Western Washington University
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 Taxes and Business Strategy - Dr. Sanjay Gupta, Arizona State University
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Taxes and Business Strategy - Dr. Kaye Newberry, University of Arizona
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Taxation and Global Management Decisions - Dr. Steve Huddart, Pennsylvania State University  Course Outline
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 Taxes and Business Strategy - Dr. Merle Erickson, University of Chicago
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 Taxes and Business Strategy - Dr. Mary Margaret Myers, University of Chicago
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Taxes and Business Strategy - Dr. Doug Shackelford, University of North Carolina/Chapel Hill
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Taxes and Manager's Decisions - Dr. Greg Geisler, University of Missouri - St. Louis
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Taxes and Business Strategy - Dr. John E. Karayan, California State Polytechnic University, Pomona
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Taxation and Business Policy - Dr. Richard C. Sansing, Dartmouth College
To Top of PageFinancial Planning
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Financial Planning - Dr. Richard S. Leaman, University of Denver
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Tax Planning for Business and Investments - Dr. Robert R. Oliva, Florida International University
To Top of PageDoctoral Education
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 Doctoral Seminar in Tax Accounting - Dr. Dan Dhaliwal, University of Arizona
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 Doctoral Seminar in Tax Policy & Tax Research - Dr. Jack Kramer, University of Florida
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 Doctoral Seminar in Tax Research - Dr. Doug Shackelford, University of North Carolina/Chapel Hill
To Top of PagePublic Finance
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 Taxation - Dr. Douglas Holtz-Eakin, Syracuse University
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 Public Economics-Tax Analysis and Policy - Dr. Jill Boylston Herndon, University of Florida
To Top of PageNon-U.S. Course Offerings
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 Taxes and Management - Dr. Boudewijn Janssen, Universiteit Maastricht
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 Introduction to Tax - Dr. Alan Macnaughton, University of Waterloo
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 Taxation II - Dr. Alan Macnaughton, University of Waterloo
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 Taxation (Domestics and International Taxation) - Dr. Kevin Holland, University of Wales-Aberystwyth
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 Tax Policy - Dr. Alan Macnaughton, University of Waterloo
To Top of PageMiscellaneous
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 Timing Issues in Taxation: Accounting Periods and Methods - Model Syllabus, Indiana University-PUI
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 Taxation of Tax-Exempt Organizations - Model Syllabus, Indiana University-PUI
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 Federal Taxation of Current and Deferred Comp. - Dr. William N. Kulsrud, Indiana University-PUI
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 Family Tax Planning - Dr. Daniel P. Murphy, University of Tennessee
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 Taxation of Natural Resources - Dr. Z. Daughtrey, Mississippi State University
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 Taxation of Property Transactions - Dr. John Everett, Virginia Commonwealth University
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 Tax Issues and Analysis - Dr. T.J. Atwood, University of Missouri
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 Business & Tax Aspects of High Tech Companies - Dr. Annette Nellen, San Jose State University
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 Legal Aspects of Tax Practice and Procedure - Model Syllabus, Indiana University-PUI
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 Qualified Pension and Profit Sharing Plans - Dr. Richard S. Leaman, University of Denver