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
Corporate formations
Learning Outcome
Understand the tax consequences of and identify relevant issues relating to corporate formations when given various data-rich scenarios.
Title
Corporate liquidations
Learning Outcome
Understand the tax consequences of and identify relevant issues relating to liquidations when given various data-rich scenarios.
Title
Taxable and tax deferred corporate acquisitions
Learning Outcome
Understand the tax consequences of and identify relevant issues relating to taxable and tax deferred corporate acquisitions when given various data-rich scenarios.
Title
Corporate divestitures
Learning Outcome
Understand the tax consequences of and identify relevant issues relating to corporate divestitures when given various data-rich scenarios.
Title
Solutions to tax issues
Learning Outcome
Generate a reasonable solution to various tax issues and substantiate the solution with relevant tax authority.
Title
Teamwork
Learning Outcome
Work effectively with a team to practice responding, given support from a tax-expert, to a real-world restructuring scenario.
