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Department:
Accountancy >
Course:
Corporate Taxation 2
ACC
562

Corporate Taxation 2

Hours

3.0 Credit, 3 Lecture, 0 Lab

Semester

Fall
Continuation of Corporate Taxation 1. Includes consolidated returns.

Corporate formations, liquidations, acquisitions, and divestitures

Identify relevant issues relating to corporate formations, liquidations, taxable and tax deferred corporate acquisitions, and corporate divestitures when given various data-rich scenarios.

Solutions to tax issues

Generate a reasonable solution to various tax issues and substantiate the solution with relevant tax authority.

Teamwork

Work effectively with a team to practice responding, given support from a tax-expert, to a real-world restructuring scenario.

Professional Presentation

Give a professional presentation of a restructuring plan to a client in a way that makes complex issues understandable and that demonstrates an ability to think independently.