Corporate Transactional Tax IV - Corporate Reorganizations, Carryover of Corporate Tax Attributes, and Limitations on Usage of Corporate Tax Attributes

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CPA
1.5 CPE
CPD-IES8
1.5 Hours
CMA
1.5 CPE
CFE
1.5 CPE
CIA
1.5 CPE
CRMA
1.5 CPE

Certified Public Accountant

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1.5 CPE Credit
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Taxes
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Chartered Accountant (IES8 CPD)

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1.5 Hour
Field of Study:
Taxes
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Certified Management Accountant

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1.5 CPE Credit
Field of Study:
Taxes
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Self-Study
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Online
Program Level:
Basic
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No advanced preparation or prerequisites are required for this course.
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Certified Fraud Examiner

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Accounting
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Basic
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Certified Internal Auditor

Continuing Education Credit:
1.5 CPE Credit
Field of Study:
Specific business topics such as finance and others
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Self-Study
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Online
Program Level:
Basic
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Certification in Risk Management Assurance

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Other activities contributing to professional competence
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Self-Study
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Online
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Basic
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Instructor for this course
  Course Overview CPE
Course Syllabus
INTRODUCTION AND OVERVIEW
  11:15PREVIEW: Introduction to Corporate Transactional Tax IV
Corporate Transactional Tax IV
  Principle Acquisitive Reorganization Types14:17
  Triangular and Type D Reorganizations 8:35
  Other Reorganization Types7:03
  Limitations on Reorganizations 11:12
  Treatment of Reorganization Parties10:46
  Tax Attributes 5:43
CONCLUSION
  Sections 382 - 384, Tax Attributes and Conclusion 13:04
Continuous Play
  Corporate Transactional Taxation IV1:22:18
SUPPORTING MATERIALS
  Slides: Corporate Transactional Tax IVPDF
  Corporate Transactional Tax IV Glossary/IndexPDF
REVIEW & TEST
  REVIEW QUESTIONSquiz
 FINAL EXAMexam