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Advanced Taxation
BUS - A339
Spring Term 2002

A339-01 T/R 3:00 - 4:15, Rm. KT-128
A328-02 T/R 7:30 - 8:45, Rm. NF-B27

Schedule of Classes/Assignments

DATE

Ch.

Pages (1)

Topic

Probs/Assigns (2)

01-15

 

none

Course Intro, Misc.

none

01-17

1

6 - 20 (3)

Corp - Intro., Basics

14, 15, 18, 19

01-22

1

20 - end

Corp.- Taxable Income

24, 26, 29, 30

01-24

2

1 - 20

Corp. Formation, § 351

7, 27, 28, 31, 33, 34, 38, 40

01-29

2

20 - end

Corp. Cap. Contrib./Struc.

42, 44, 45, 46

 

 

 

 

 

02-05

3

1 - end

Corp. Distributions

13, 15, 18, 21, 27, 29, 31, 33

02-07

4

1 - 19

Corp. Stock Redemptions

11, 12, 14, 15, 18, 20, 23, 26, 28
Research Project - Part 1

02-12

4

19 - end

Corp. Stock Redemptions

29, 30, 31, 32

02-14

5

1 - end

Corp. Liquidations

11,13, 14, 18, 21, 24, 26, 27, 32

02-19

1-5

All

EXAM 1

Complete 2-15 and 2-20 (4)

02-21

6

1 - 16

Corp. Accum. Earn. Tax

22, 24, 25, 26, 28

02-28

6

16 - end

Corp. Pers. Hold. Co. Tax

29, 30, 31, 34, 37, 38

03-05

7

1 - 29

Corp. Reorganizations

25, 26, 30, 32, 36, 40, 41, 46

03-07

7

29 - end

Corp. Reorganizations

48, 50, 51, 52
Research Project - Part 2

03-12

 

 

Spring Break

 

03-14

 

 

Spring Break

 

03-19

8

1 - 24

Consolidated Returns

30, 19, 20

03-21

8

24 - 38

Consolidated Returns

21, 22, 23, 24, 25

03-26

8

38 - end

Consolidated Returns

26, 27, 28, 29

03-28

6-8

ALL

EXAM 2

Complete between 3-25 and 04-01

04-02

9

1 - 27

Partnership Basics

20, 21, 26, 29, 31, 32

04-11

9

27 - end

Partnership Operation

33, 35, 38, 41, 42, 48, 50

04-16

12

 2-3, 11-13, 17, 25-26, 37-38

Discussion of research project problem, research results, writing, etc

Review research problem, research to date, drafts

04-18

10

1 - 17

Partnership Distributions

22, 24, 25, 27, 28, 30

04-23

10

17 - end

Partnership Termination

32, 33, 35, 36, 41, 42, 45, 47, 48

04-25

11

1 - 33

S Corporations

21, 22, 24, 25, 27, 29, 30, 32, 35

04-30

11

33 - end

S Corporations

36, 37, 38, 41, 42, 43, 49, 51, 52
Research Project - Part 4

05-02

15

1 - 28

Taxing Estates & Trusts

optional

05-09

9-11,
15

ALL

EXAM 3

Complete 5-03 and 5-09

1. Each chapter is paginated independently, therefore each chapter begins on a page "1".

2. The problems are numbered by chapter (e.g. 1-22, 3-31, 4-54). The "chapter" portion of the numbers are not included. The problems assigned for any particular class are from the chapter indicated in the second column.

3. The pages where a chapter's assignments are split (e.g. end of first class on Chap. 1 and beginning of second class on Chap. 1) usually do not end or begin at the top or bottom of the page. On the ending/beginning page there will be a major chapter subdivision. The assignments split at that point.

4. The current intent is to make exams available through IPFW's WebCT site. The exact manner, method, procedures, etc. will be announced long enough before Exam 1to allow time scheduling. If that option does not prove feasible, another method will be used.