Practical Guide to Corporate Taxation

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Offers practitioners current and practical explanation and analysis on corporations, giving them the guidance needed to manage the C Corporation election, compliance, tax planning, and life cycle needs. Now available in eBook format - download to your computer instantly.
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Format:
  • Media: Book - Softcover
  • Publish Date: 04/16/2012
  • Offer Number: 0-4850-401
  • Material Id: 10030192-0001
  • Media: Book - eBook
  • Publish Date: 04/16/2012
  • Offer Number: 0-1137-501
  • Material Id: 10027783-0001
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Description:

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Practical Guide to Corporate Taxation offer practitioners current and practical explanation and analysis on corporations, giving them the guidance needed to manage the C Corporation election, compliance, tax planning, and life cycle needs. In addition to thorough coverage of how the tax laws impact C corporations, the Practical Guide details corporate formation, distributions, redemptions, liquidations, reorganizaitons and issues related to corporate tax practice and procedure. Practical Guide to Corporate Taxation provides business entity practitioners with complete coverage of C corporation taxation issues. Practical Guide to Corporate Taxation is now available in an eBook format which you can download to your computer instantly.

Contents:

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Practical Guide to Corporate Taxation

Topics and Content

  • Formation of a Corporation
  • Application of Federal Income Tax to Corporations
  • Nonliquidating Distributions
  • Redemptions
  • Liquidations and Partial Liquidations
  • Acquisitive Corporate Reorganizations
  • Procedural Aspects

About the Author(s):

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  • Dominic L. Daher is the Director of Internal Audit and Tax Compliance for the University of San Francisco. Mr. Daher also serves as an Adjunct Professor of Accountancy in the University of San Francisco's School of Business and Professional Studies where he teaches Federal Taxation and Advanced Federal Taxation and as an Adjunct Professor of Law in the University of San Francisco's School of Law where he teaches Federal Income Taxation and Accounting for Lawyers. In May 2005, Mr. Daher garnered the Outstanding Faculty of the Year Award.

    Mr. Daher is a member of the National Association of College and University Business Officer's (NACUBO) Tax Council, and he regularly presents at the annual NACUBO Tax Forum. Mr. Daher serves on the editorial advisory boards for the some of the leading tax and accounting publications in the country, including: The M&A Tax Report (CCH), Taxation of Exempts (WG&L), The Exempt Organization Tax Review (Tax Analysts), The Tax Advisor (AICPA), Corporate Business Taxation Monthly (CCH), Internal Auditor (The IIA), Internal Auditing (WG&L); and A Guide to Federal Tax Issues for Colleges and Universities (NACUBO). Additionally, Mr. Daher serves as the Vice President for Academic Relations and as a member of the Board of Governors for the San Francisco Chapter of the Institute of Internal Auditors; he is also a member of the Financial Accounting Standards Board's (FASB) Not-for-Profit Resource Group.

    Mr. Daher is the author of over 40 published articles which deal with various aspects of federal tax law and nonprofit accounting issues, including one which has been cited in a report to the United States Congress by the National Taxpayer Advocate. Among his many other accolades, Mr. Daher is the co-author of a leading treatise on federal tax law, The Hornbook on the Law of Federal Income Taxation (Thomson West 2008), which has been cited in numerous decisions by various Federal Circuit Courts of Appeals. Mr. Daher's other books include: Accounting for Not-For-Profit Organizations (BNA 2006), Accounting for Mergers and Acquisitions of Not-For-Profit Organizations (BNA 2009), Interest Expense Deductions (BNA 2007), Accounting for Business Combinations (WG&L 2008), Accounting for Business Combinations (second edition) (WG&L 2009), and Accounting for Business Combinations (third edition) (WG&L 2010).

    Mr. Daher holds a Master of Laws in Taxation from New York University School of Law (where he served as the Graduate Editor of the Environmental Law Review); a Juris Doctor from Washington University School of Law (where he was the Judge Myron D. Mills Scholar); and both Master and Bachelor of Accountancy degrees from the University of Missouri-Columbia (where he was a merit scholar and graduated with honors).


  • Joshua Rosenberg is a Professor of Law at the University of San Francisco. He received his B.A. magna cum laude from Case Western Reserve University, his J.D. cum laude, and his LL.M. from New York University where he was an Honors Scholar, a member of the Order of the Coif, managing editor of the Tax Law Review and recipient of the Harry M. Rudick Award. He clerked for the United States Court of Appeals for the Fourth Circuit, and was a trial attorney in the U.S. Department of Justice. ` Mr. Rosenberg has co-authored textbooks in both Corporate Tax and Partnership Tax and has been an ADR advisor to state and federal courts. He has an M.A. in Counseling Psychology and has served as a mediator. Professor Rosenberg teaches Constitutional Law, Federal Taxation, Mediation, Negotiation, and Dispute Resolution. Mr. Rosenberg is a co-author on the forthcoming revision of Federal Income Taxation Hornbook Series published by Thomson/West.


  • Steve Johnson received his J.D. from New York University School of Law in 1981. From 1981 to 1986, he was a member of the tax department of the New York City office of Willkie Farr & Gallagher, where he worked on corporate reorganizations, syndications, international transactions, business start-ups and liquidations, corporate finance, and other areas.

    From 1986 to 1994, Steve was an attorney with the IRS Chief Counsel's Office, where he litigated cases in the Tax Court and Bankruptcy Court and rendered technical advice across a broad spectrum of substantive and procedural areas of taxation. He received four Superior Accomplishment awards for work in the Large Case Program and tax litigation, was the lead attorney for two national tax shelter projects, taught in the Chief Counsel's Trial Attorney Training Program, and served as a Special Assistant United States Attorney.

    Since leaving the Chief Counsel's Office, Steve has taught tax law in law schools. He was a Visiting Professor of Taxation at Chicago-Kent College of Law; a tenured professor at Indiana University School of Law – Bloomington; a tenured professor, named-professorship holder, and associate dean at the William S. Boyd School of Law at the University of Nevada, Las Vegas; and a tenured University Professor at the Florida State University College of Law. Steve also visited at the University of California, Hastings College of the Law and is a member of the faculty of the Tax LL.M. program at the University of Alabama School of Law.

    Among other subjects, Steve teaches Federal Income Tax, Taxation of Corporations and Partnerships, Taxation of International Transactions, Business Planning, Civil and Criminal Tax Procedure, and Advanced Issues in Taxation Seminar.

    Steve has been a featured speaker at numerous tax law conferences sponsored by the American Bar Association, state and local bar and accounting groups, and law schools. He is an Associate Editor of the ABA Section of Taxation NewsQuarterly and a featured columnist for State Tax Notes.

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