Tax

Tax Objectives

1. Obtain a basic understanding of trial balance, general ledger, tax preparation, depreciation, and amortization software used by the Tax department.

2. Learn to calculate and prepare fixed asset depreciation schedules on different book and tax bases.

3. Learn to input client’s working trial balance into software and make adjustments.

4. Manage time invested in engagements wisely, including sensitivity to budget constraints and maintaining an accurate work-in-progress schedule of work assigned.

5. Learn to cope with the demanding multi-tasking nature of public accounting.

6. Learn to practice basic preparation skills for federal and state tax returns.

Tax Objectives