C12-Chp-00-1-Corp Class Plans-Spring-2012

C12-Chp-00-1-Corp Class Plans-Spring-2012 - M Date Day Cls...

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50c39682229c55a928aee42b507a7f007d222ff9.xls Tentative Course Outline - Spring 2012. Day Corporate Tax Class M. Date Day Cls Ch. Topics Ch. HW Start End Jan 9 Mon 1 Orientation, CPA Review. 11 Wed 2 1 Introduce concepts & research. Supplement throughout semester. 1 1 47 16 Mon Martin Luther King Holiday 18 Wed 3 2 Forms. Entity Election, Compare. Cap-gains, Charity, etc. DRD 2 1 20 23 Mon 4 2 Org-Costs. Tax Computation. AMT. Reconciliation, Tax v. GAAP 2 21 43 25 Wed 5 3 Domestic Production Ded. AMT, Accum Earnings Tax, PHC. 3 1 33 30 Mon 6 4 § 351 Trans-Gen-Rule [§1001, 1031], [§ 351, 357, 362, 118, 1032] 4 1 16 Feb 1 Wed 7 4 Cont. to Cap, [118], Debt [163, 385], Losses [165, 1244] gains [1202] 4 16 28 6 Mon 8 5 Distributions [301, ] E&P [312] Current vs. Accum. [316] Rates [1(h)] 5 1 13 8 Wed 9 Test - Chapters 1-4 13 Mon 10 5 Prop. div. - Shareholder [§301] Corp. [311], Const. Div., Stk Div [305] 5 13 26 15 Wed 11 6 Redemptions (§ 302, 303, 304) 6 1 16 20 Mon 12 6 Liquidations (§ 331, 332, 334, 336, 337, 338) 6 16 32 22 Wed 13 7 Reorganizations (§ 1001, 361, 362, 355, 358, 1015) (Abbrev.) 7 1 43 27 Mon 14 8 Consolidations (Abbreviated Coverage - See PPt and handouts) 8 1 33 Mar 29 Wed 15 Test - Chapters 5-7 5
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