Corporate Taxation 2

Corporate Taxation 2
Continuation of Corporate Taxation 1. Includes consolidated returns.
 Hours3.0 Credit, 3.0 Lecture, 0.0 Lab
Course Outcomes: 

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.


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.