Corporate Taxation: Examples & Explanations
- ISBN-10
- 0735588724
- ISBN-13
- 9780735588721
- Series
- Corporate Taxation
- Category
- Corporations
- Pages
- 600
- Language
- English
- Published
- 2010
- Publisher
- Aspen Law & Business
- Author
- Cheryl D. Block
Description
Examples & Explanations: Corporate Taxation offers a remarkably clear treatment of a complex area of tax law. Demystifying Subchapter C, Cheryl D. Block methodically explains all of the tax issues that arise from the formation of the corporation to liquidation. Students learn by applying the concepts in multiple problem sets and comparing their answers to Block's thorough analysis. Making complicated tax laws understandable, this straightforward introduction to the principles of corporate taxation offers: a logical cradle-to-grave organization--modified by considering corporate liquidations prior to the more complex materials on tax-free reorganizations numerous diagrams that illustrate the complexities and relational aspects of corporate transactions practical skill development that will enable students to identify the details that really matter in the larger context examples and explanations that test students' understanding and provide an opportunity to apply what they have learned in each chapter a modular chapter structure that easily adapts to different teaching approaches Updated throughout, the Fourth Edition features: updated text, examples, and explanations that reflect new legislation, regulations, and rulings since publication of the Third Edition examples in Chapters 2, 3 and 11 selected coverage of Subchapter S integrated into Chapter 2 expanded coverage of capital structure planning coverage of OID, original issue discount coverage of section 362(e), regarding loss limitation rules Students who use Examples & Explanations: Corporate Taxation agree: the combination of the author's singular clarity and the Examples & Explanations problem format gets five stars.
Get the book
Other editions
Similar books
-
Understanding Corporate Taxation
By Leandra LedermanThe chapter on corporate tax shelters is new to this edition of the book. Understanding Corporate Taxation includes discussion of relevant cases, checklists, diagrams of transactions, and numerous examples.
-
Corporate Income Taxes under Pressure: Why Reform Is Needed and How It Could Be Designed
By Ruud A. de Mooij, Mr.Alexander D Klemm, Ms.Victoria J PerryThe book describes the difficulties of the current international corporate income tax system.
-
Corporate Taxation
By Charlotte Crane, Linda McKissack BealeCorporate Taxation is part of the LexisNexis Graduate Tax Series, which is geared toward LLM degree programs in tax. As such, the text includes almost no original materials from court cases or administrative guidance.
-
Corporate Taxation Essentials
By Mark A., SegalREA’s Essentials provide quick and easy access to critical information in a variety of different fields, ranging from the most basic to the most advanced.
-
Corporate Taxation
By George K. Yin, Karen C. BurkeThe text begins with subchapter S--an area of growing, practical significance--which serves to link individual and separate entity taxation Presents the taxation of transactions using a ""building-block"" approach
-
Practical Guide to Corporate Taxation
By Steve Johnson, Dominic Daher, Joshua RosenbergThe Practical Guide to Corporate Taxation is a comprehensive and easily understood guide to corporate tax law.
-
Transfer Pricing and Valuation in Corporate Taxation: Federal Legislation vs. Administrative Practice
By Elizabeth KingTransfer Pricing and Valuation in Corporate Taxation analyzes the disparities between both federal statutes and regulations, and r- ulations and administrative practice, in a highly controversial area of corporate tax policy: intra-company ...
-
Practical Guide To Corporate Taxation: A Step-By-Step Guide To Taxation For Corporations: : Reducing Corporation Tax Effects
By Felix StremmingA corporate tax is a levy which the government imposes on the income of a company.
-
Conceptual Problems of the Corporate Tax: Swiss-US Comparative Analysis
By Giedre Lideikyte HuberThe book analyses fundamental theoretical controversies related to the concept and the justification of corporate taxation.
-
Corporate Taxation for the Future: Competitive, Simple and Predictable : in Tax Systems, Less is Often More!.
- Corporate income tax should be based on profit and not on revenue. In general, the corporate tax rate should be low and the base should be broad. - Lowering the corporate tax rate results in more investments and more taxable revenue.