Contemporary Tax Practice Cover   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

Case Studies Index


 Contemporary Tax Practice Students


Choose From the Tax Tutorials Below

Module 1:   Partnership Taxation

  1. Partnerships General Issues at Formation
  2. Partnerships Accounting Periods and Methods
  3. Reporting Partnership Income and Guaranteed Payments
  4. Basis of a Partner's Interest and Profit & Loss Allocations
  5. Transactions Between a Partnership and Its Partners
  6. Non-liquidating and Liquidating Partnership Distributions
  7. Sale of a Partnership Interest
  Module 2:   C Corporation Taxation - Formation Issues

  1. Corporations Entity Classifications
  2. Corporations: Sec. 351 Controlled Transfers
  3. Sec. 351 Transfers Basis and Holding Period Issues
  4. C Corporations Sec. 267 Related Party Rules
Module 3:   C Corporation Taxation - Operations

  1. C Corps Gross Income, Exclusions, Capital Gain & Loss
  2. C Corps NOLs, Passive Loss, Organizational & Startup Costs
  3. C Corporations The Dividends Received Deduction
  4. C Corporations Charitable Deduction & Misc. Expense
  Module 4:   C Corporation Taxation Tax Computation

  1. Tax Computation and M1/M2/M3 Reconciliations
  2. C Corps Filing Requirements, Estimated Taxes, & Extensions
  3. C Corporations Alternative Minimum Tax
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

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