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Advanced Taxation |
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Schedule of Classes **REV. 4-10-02 ** -- Spring 2002
Texts:
Required: Corporate, Partnership, Estate and Gift Taxation (2002 Edition), by Pratt & Kulsrud -- text website http://www.pktax.com
Optional: Study Guide for above
Optional: Selected IRC & Regulations
Listserve Registration (mandatory)
Tax Research Project
Homework
Problem Answers: ["Word"
files]
1A 1B 2A 2B 3 4A 4B 5 6A 6B 7A 7B 8A 8B 8C 9A 9B 10A 10B 11A 11B
12 13 14 15
WebCT Exam-Taking Instructions
Various References
IRC sec. 267 (part) "related party" rules
IRC sec. 318 - distribution-related "constructive ownership" rules
IRC sec. 544 - PHC-related "constructive ownership" rules
IRS Form 4626 (AMT calculation) [.PDF file]
Text Supplement (2001 Tax Amendments) [.PDF file]
E&P Calculation re Property Distribution ["Word" file]
Research Project Related Items: