ACC 6073 Advanced
Corporate Taxation
Fall 2011
Course Information:
1.
Syllabus
2.
Reading and
Homework Assignments
Course Notes: Course Objectives: Problems:
Problem Solutions: In Class Exercises
- Lesson 1
1. Lesson 1
1. Lesson 1
1. Lesson 1 1.
Lesson 1
- Lesson 2A
2. Lesson 2A 2. Lesson 2A
2. Lesson 2A
2. Lesson 2A
- Lesson 2B
3. Lesson 2B 3. Lesson 2B
3. Lesson 2B 3.
Lesson 2B
Lesson 3A
4. Lesson 3A 4. Lesson 3A
4. Lesson 3A 4.
Lesson 3A ex 1
ex2
Lesson 3B
5. Lesson 3B 5. Lesson 3B
5. Lesson 3B 5.
Lesson 3B ex 1
ex2
Lesson 4
6. Lesson 4 6. Lesson 4 6.
Lesson 4 6.
Lesson 4 ex 1
ex2
Lesson 5A
7. Lesson 5A 7. Lesson 5A 7.
Lesson 5A 7.
Lesson 5A ex 1
ex2
Lesson 5B
8. Lesson 5B 8. Lesson 5B
8. Lesson 5B 8.
Lesson 5B
Lesson 6A
9. Lesson 6A 9. Lesson 6A 9.
Lesson 6A 9.
Lesson 6A ex1
ex2
Lesson 6B 10. Lesson 6B 10. Lesson 6B 10. Lesson 6B 10.Lesson
6B
Lesson 9 11. Lesson 9 11. Lesson 9 11.
Lesson 9 11.Lesson
9
Lesson 8A 12.
Lesson 8A
12. Lesson 8A 12.
Lesson 8A 12.Lesson 8A
Lesson 8B 13. Lesson 8B
13. Lesson 8B 13. Lesson 8B 13.Lesson 8B
Handouts:
Lesson 1 Lesson 2A
Lesson 4
Lesson 5B
Form 8832
CorpTxRatesHistorical
Classifying Securities D vs E
Flowcharts
Rule Summary
Property Subj to Liab
CTB Flowchart
IndivTxRatesHistorical
(NOTE: Doesn't Represent Current Law)
Rule Summary Prop
NOT Subj to Liab
Corp vs Indiv Tax Comp
Lesson 9
Reorganization
Diagrams (Relates to Lesson 9--PDF file)
Additional Materials:
The Answers Point to LLC
(Article--Relates to Lesson 1-- PDF file)
Tax Return Preparation Problem:
Problem Handout
Check Figures
Presentation Schedule:
Presentation Schedule (Word Doc)
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