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Federal Taxation of Corporations & Shareholders

Federal Taxation of Corporations & Shareholders

SKU:10039121
Andrew M. Eisenberg, Daniel M. Schneider, Daniel C. White
Product Line
Wolters Kluwer Legal & Regulatory U.S.
Product SKU
10039121

Overview

Federal Taxation of Corporations & Shareholders by Andrew Eisenberg, Daniel Schneider and Daniel White is an all-inclusive solution that helps you fully understand complex federal tax issues that pertain to corporations and shareholders, with in-depth, up-to-date analysis from acclaimed practicing industry experts and access to primary source documents to support your decisions. The treatise provides an overview of the rules governing U.S. income taxation of transactions involving corporations and shareholders, and it is logically structured to follow the cycle of corporate activities, including organization, operation and liquidation, consolidation or reorganization.

This expert treatise will allow you to:

  • Understand complex federal tax issues, regulations and laws that affect corporations and shareholders older tax
  • Stay on top of ever-changing corporate and shareholder issues that have an impact on your business, so you can avoid costly mistakes
  • Provide practical advice to business partners or clients
  • Quickly find accurate answers to your corporate and shareholder questions via easy-to-understand explanations

Table Of Contents

Chapter 1: Introduction and Overview

  • Introduction
  • Themes in Corporate Tax
  • The 2017 Tax Cuts and Jobs Act

Chapter 2: Definition of Corporation and Key Concepts in Corporate Taxation

Chapter 3: The Corporate Income Tax

Chapter 4: The S Corporation

Chapter 5: Affiliated Corporations

Chapter 7: Contributions to Controlled Corporation

Chapter 8: Debt and Equity

Chapter 9: Nonliquidating Corporate Distributions

Chapter 10: Stock Redemptions and Related Matters

Chapter 11: Complete Liquidations and Taxable Asset Acquisitions

Chapter 12: Corporate Divisions

Chapter 13: Corporate Reorganizations

Chapter 14: Carryover of Corporate Tax Attributes

Experts

  • Andrew M. Eisenberg
    Andrew M. Eisenberg
    Jones Day, Washington, D.C.
    Partner
    Andrew Eisenberg is a tax partner in the Washington, D.C. office of Jones Day. Mr. Eisenberg's practice includes consulting with the firm's multinational
  • Daniel M. Schneider
    Daniel M. Schneider
    Northern Illinois University College of Law
    Professor
    Daniel Schneider is a professor of law (emeritus) at Northern Illinois University College of Law and has visited at other law schools including Washington
  • Daniel C. White
    Daniel C. White
    Ernst & Young, LLP
    Principal
    Daniel White is a principal in the Transactional Tax practice at Ernst & Young LLP. Mr. White's practice focuses primarily in domestic and cross-border
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Federal Taxation of Corporations & Shareholders | Wolters Kluwer Legal & Regulatory