ACCT 5205: Advanced Federal Taxation

1244 Stock and Qualified Small Business Stock

351 Example

351 Transaction Basis Basics

351 Transaction Tax Consequences

351 Transactions Strategies

Accounting For Income Taxes Basics

Accounting For Income Taxes Current Tax Expense

Accounting For Income Taxes Deferred Tax Assets & Liabilities

Accounting For Income Taxes Tax Disclosures

Accounting For Income Taxes Uncertain Tax Positions

Accounting Periods and Methods C Corporations

Administrative Sources of Tax Law

AICPA SSTS Summary

Allocation and Appointment of Expenses for International Tax

Business Interest Expense Limitation