Master of Legal Studies in Taxation AT USF’S DOWNTOWN CAMPUS AND ONLINE
ADVANCE YOUR TAX CAREER The University of San Francisco Master of Legal Studies in Taxation (MLST) program is a unique opportunity for accounting and finance professionals to enhance their professional knowledge and career trajectory. Expert full -time and adjunct faculty members empower students with a comprehensive understanding of tax laws and underlying policies. MLST students take courses alongside other accounting and finance professionals and attorneys to develop and hone their skills and maximize career and networking opportunities. You will be supported by well-connected and knowledgeable faculty and staff, who are here to help you find networking and job opportunities to establish and enhance your place in the tax and accounting fields. With our one -of-a -kind partnership with prominent tax consulting firm Andersen Tax, you will have the chance to meet professionals from the top employer of USF School of Law students and alumni. The program is conveniently located at USF’s downtown campus, in the heart of San Francisco’s fnancial district, or is available fully online, allowing you the ultimate fexibility to earn your degree in a way that works for you.
WHY JOIN US? • Unique introductory course to prepare students for success in tax law classes KYMBIRLEY BRAKE MLST ’17 Chief Financial Officer, Accountant, and Enrolled Agent at Patch MD “I am so grateful to be able to earn my MLST online with USF because the flexibility is invaluable. Obtaining my master’s in tax law will give me an edge over other accountants. It shows I have the knowledge and competency to give valuable advice.”
• Transfer credit available • Online courses and convenient downtown location • Dedicated career and academic adviser • CPE credit available • Merit scholarships available • Classes timed to avoid the busy tax season
EXPERT FACULTY Our full-time and adjunct faculty are true experts in tax law. They are authors of leading treatises in tax law and policy and practitioners from the IRS, leading law firms, and notable accounting firms.
DANIEL LATHROPE
JOSHUA D. ROSENBERG
E.L. Wiegand Distinguished Professor in Tax; Graduate Tax Program Academic Director
Professor
Professor Lathrope is a renowned
tax, as well as co-author of casebooks on
scholar in taxation. He is the co-author of several casebooks on individual, corporate, and partnership taxation, a treatise on the alternative minimum tax, and a book on comparative income taxation. He previously taught in the graduate tax programs at New York University and the University of Florida, in addition to other universities. He holds a JD from Northwestern
Professor Rosenberg is the co-author of leading treatises on federal income tax and corporate corporate tax, partnership tax, and taxation of business enterprises, and author of many scholarly tax articles. In addition, he has consulted with U.S. senators, the Senate Finance Committee, and the California Franchise Tax Board to devise, enact, and implement tax legislation and regulations. He holds a JD and LLM in Taxation from New York University, and an EdD from USF.
University, and an LLM in Taxation from New York University.
ADJUNCT PROFESSORS Eric Anderson Managing Director, Andersen Tax
Suzanne Mawhinney Research Librarian, University of San Francisco
Russell Stanaland Principal, Stanaland and Associates
Laurence Blau Attorney, Law Offices of Laurence Blau
Peter Rock Acting Director, Field Operation (South Central), Central Practice Area, LB&I, IRS
Tim Treichelt Tax Counsel III, California Department of Tax and Fee Administration, Taxpayers Rights Advocate Office
Daniel Bryant Senior Attorney, IRS Dominic Daher Director of Internal Audit and Tax Compliance, University of San Francisco Robin Klomparens Partner, Wagner Kirkman Blaine Klomparens & Youmans LLP
Javier Salinas Director, International Tax Services, Burr Pilger Mayer John Shafer Reference Librarian, University of San Francisco Craig Shaltes Tax Counsel III, California Department of Tax and Fee Administration, Taxpayers Rights Advocate Office
Steven Walker Attorney, Law Offices of Steven L. Walker Davis Yee Special Trial Attorney, Office of Chief Counsel for the IRS
RICK LONG, CPA MLST ’18 Tax Manager, Andersen Tax “My MLST from USF will help me tremendously in my career by providing me with enough support to address various corporate questions from clients as well as planning opportunities for them.”
RIGOROUS AND RELEVANT CURRICULUM
APPLY NOW
Recognizing the importance of giving students a solid foundation in theory and skills, instruction at USF emphasizes participation, dialogue, and practical experience. MLST students study alongside LLM in Taxation students, enriching the learning environment for students in both programs.
Both full- and part-time options are available. Up to 12 tax course credits from an accredited school are transferable. No GRE or GMAT scores are required.
ROLLING ADMISSIONS DEADLINES FOR FALL, SPRING, AND SUMMER APPLY ONLINE: www.usfca.edu/law/master
COURSES AT A GLANCE LEGAL PRINCIPLES OF FEDERAL INCOME TAXATION
Designed to introduce students without a legal background to the fundamentals of federal taxation. Includes an emphasis on developing skills to work with the Internal Revenue Code and issues of tax policy, as well as how to “think like a lawyer.” FOREIGN TAXATION I & II
An analysis of the jurisdiction of the U.S. to international transactions, taxation of
For more information, please contact: taxlaw@usfca.edu 415.422.2801
CONNECT WITH US
f facebook.com/usfaw @USFGradTax bit.ly/usfawlinkedin
non-resident aliens, foreign corporation provisions, the foreign tax credit, and the @usfaw
structuring of overseas ventures. TAX APPEALS ASSISTANCE PROGRAM
An opportunity for practical skills training while assisting low-income taxpayers in certain disputes before the California Board of Equalization, including drafting briefs and representing clients in negotiations with the Franchise Tax Board. REQUIRED COURSES INCLUDE:
CONCENTRATION ELECTIVES:
OTHER ELECTIVES INCLUDE:
Federal Tax Accounting and Tax Timing Issues
International Taxation: • Foreign Tax I • Foreign Tax II • Transfer Pricing Wealth Transfer: • Advanced Estate Planning • Estate & Gift Taxation • Income Tax of Trust & Estates • Nonprofit Taxation Business Taxation: • Bankruptcy Taxation • Real Estate Taxation • Taxation of Intellectual Property
Accounting for Lawyers
Federal Tax Procedure/ Professional Responsibility Federal Taxation of Property Dispositions Graduate Corporate Taxation Graduate Partnership Taxation Tax Research
Federal Tax Crimes and Penalties State and Local Taxation Tax Appeals Assistance Program Tax Moot Court Tax Policy
BY THE NUMBERS
100
%
MAY 2017 TAX GRADUATES EMPLOYED AT GRADUATION
RANKED THE SECOND MOST DIVERSE LAW STUDENT BODY IN THE NATION BY U.S. NEWS AND WORLD REPORT
660
and growing
1100+
74
HOURS REPRESENTING CLIENTS IN TAX DISPUTES BY STUDENTS IN THE CALIFORNIA TAX APPEALS ASSISTANCE PROGRAM
ALUMNI AND STUDENTS PARTICIPATING IN THE USF SCHOOL OF LAW LINKEDIN MENTOR PROGRAM
%
ALUMNI LIVING IN CALIFORNIA
SIXTEEN
DEDICATED TAXATION FACULTY
TEN
CHANGE THE WORLD FROM HERE
3
GOVERNMENTAL TAX AGENCIES HOSTING STUDENT INTERNS
and growing COURSES OFFERED ONLINE
OMC8075-CL/2017-18
2
nd