ACC 562
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Corporate Taxation 2
Course Description
Continuation of Corporate Taxation 1. Includes consolidated returns.
When Taught
Fall
Min
3
Fixed/Max
3
Fixed
3
Fixed
0
Title
Solutions to tax issues
Learning Outcome
Generate a reasonable solution to various tax issues and substantiate the solution with relevant tax authority.
Title
Corporate formations, liquidations, acquisitions, and divestitures
Learning Outcome
Identify relevant issues relating to corporate formations, liquidations, taxable and tax deferred corporate acquisitions, and corporate divestitures when given various data-rich scenarios.
Title
Teamwork
Learning Outcome
Work effectively with a team to practice responding, given support from a tax-expert, to a real-world restructuring scenario.
Title
Professional Presentation
Learning Outcome
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.
