Courses 2008 - 2009
LAW T 531
Advanced Transactional Tax Problems
Credits:
2
An examination, through the use of the problem method, of several important aspects relating to corporate taxation including consolidated tax returns, limitations on the use of tax benefits with respect to affiliated corporations, the carryover of and limitations on corporate tax attributes, certain nonacquisitive reorganizations, debt vs. equity classification issues and corporate penalty taxes (such as the accumulated earnings tax and the personal holding company tax). Prerequisites: Introduction to Individual Income Taxation, T501 Taxation of Corporations & Shareholders, and T511 Taxation of Partners and Partnerships. Recommended T530 Tax Issues in Mergers and Acquisitions.
Spring - Compressed ,
2 Credit(s)
Course Sections and Instructors
Instructor(s) |
Hayes, Thomas
Quarter |
Instructor |
Schedule - Days, Hour, Room) |
Sec SLN Type |
Grading Type |
Spring Compressed |
Hayes
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Room assignments are not posted until 60 days before the start of the quarter and are subject to change without notice.
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