Deferred Annuity Excel Spreadsheet - DOC by bnj12617

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Deferred Annuity Excel Spreadsheet document sample

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									                                              Contemporary Tax
                                              Practice
                                              Research, Planning and
                                              Strategies
                                              Student Resource
                                              Center

                                              - John O. Everett,
                                              Ph.D., CPA
                                              - Cherie J. Hennig,
                                              Ph.D., M.B.A.
                                              - Nancy Nichols,
                                              Ph.D., CPA

                                              End of Chapter Case
                                              Studies


 the Tax Tutorials Below




1: Partnership Taxation                                                Module 2: C Corporation Taxation - Formation Issues

 artnerships – General Issues at Formation                                1.   Corporations – Entity Classifications
 artnerships – Accounting Periods and Methods                             2.   Corporations: Sec. 351 Controlled Transfers
Reporting Partnership Income and Guaranteed Payments                      3.   Sec. 351 Transfers – Basis and Holding Period Issu
Basis of a Partner's Interest and Profit & Loss Allocations               4.   C Corporations – Sec. 267 Related Party Rules
Transactions Between a Partnership and Its Partners
Non-liquidating and Liquidating Partnership Distributions
 ale of a Partnership Interest


3: C Corporation Taxation - Operations                                 Module 4: C Corporation Taxation – Tax Computation

C Corps – Gross Income, Exclusions, Capital Gain & Loss                   1. Tax Computation and M1/M2/M3 Reconciliations
C Corps – NOLs, Passive Loss, Organizational & Startup                    2. C Corps – Filing Requirements, Estimated Taxes,
Costs                                                                        Extensions
C Corporations – The Dividends Received Deduction                         3. C Corporations – Alternative Minimum Tax
C Corporations – Charitable Deduction & Misc. Expense


                                             These Tutorials Will be Coming Soon!
                  Module 5:     C Corporation Taxation - Distributions
                  Module 6:     C Corporation Taxation - Corporate Reorganizations and Consolidations
                  Module 7:     S Corporation Taxation
                  Module 8:     Estate and Trust Income Taxation
                  Module 9:     Tax-Exempt Organizations
                  Module 10:    Multi-Jurisdictional Tax Issues



x News Headlines (Receive News Via Email) 1/17/2011 - IRS Opens Filing Season (IR-2011-4, IR-2011-5 and FS-2011-7)


                                           1/17/2011 - Claim Procedures Provided for Alternative Fuel Incentives (Notice 20

								
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