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Chapter 11

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Chapter 11 Corporate Income Tax 2011 Cengage Learning Income Tax Fundamentals 2011 Gerald E. Whittenburg Martha Altus-Buller
Learning Objectives ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],2011 Cengage Learning
Corporate Tax Rates ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],2011 Cengage Learning
Example Corporate Tax Rates ,[object Object],[object Object],2011 Cengage Learning
Solution ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],2011 Cengage Learning
Corporate Capital Gains ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],2011 Cengage Learning
Dividends Received Deduction ,[object Object],[object Object],[object Object],[object Object],2011 Cengage Learning ,[object Object],[object Object],[object Object],[object Object],[object Object]
Amortization of Organizational Expenditures ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],2011 Cengage Learning
Charitable Contributions ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],2011 Cengage Learning
Example Charitable Contributions ,[object Object],[object Object],2011 Cengage Learning
Solution ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],2011 Cengage Learning
Reconciliation of Income (Loss) per Books with Income Per Return ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],2011 Cengage Learning
Filing Requirements & Estimated Tax ,[object Object],[object Object],[object Object],[object Object],[object Object],2011 Cengage Learning
S Corporations ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],2011 Cengage Learning
S Corporations ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],2011 Cengage Learning
Example S Corporation Election ,[object Object],[object Object],2011 Cengage Learning
Solution ,[object Object],[object Object],[object Object],[object Object],2011 Cengage Learning
Income Reporting ,[object Object],[object Object],[object Object],[object Object],[object Object],2011 Cengage Learning
Loss Reporting ,[object Object],[object Object],[object Object],[object Object],2011 Cengage Learning
S Corporation Pass Through Items ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],2011 Cengage Learning
Special Taxes ,[object Object],[object Object],[object Object],[object Object],[object Object],2011 Cengage Learning
Corporate Formation ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],2011 Cengage Learning
Shareholder Basis in Stock ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],2011 Cengage Learning Note: generally, corporate assumption of shareholder liabilities that are attached to property are not considered boot received
Accumulated Earnings Tax (AET) ,[object Object],[object Object],[object Object],[object Object],2011 Cengage Learning
Example Accumulated Earnings Tax ,[object Object],[object Object],2011 Cengage Learning
Solution ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],2011 Cengage Learning
Personal Holding Company Tax ,[object Object],[object Object],[object Object],2011 Cengage Learning
Corporate AMT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],2011 Cengage Learning
You’re Done with Chapter 11 2011 Cengage Learning

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Chapter 11

  • 1. Chapter 11 Corporate Income Tax 2011 Cengage Learning Income Tax Fundamentals 2011 Gerald E. Whittenburg Martha Altus-Buller
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  • 29. You’re Done with Chapter 11 2011 Cengage Learning