Thomson Tax & Accounting Education Series

WG&L Federal Income Taxation of Corporations and Shareholders, Seventh Edition Study Problems and Instructor’s Manual Also Available Edited by Boris I. Bittker, James S. Eustice Updated annually. ISBN: 0-7913-6028-8 Product Code: BES

Federal Income Taxation of Corporations and Shareholders is the one tax treatise that stands out as the supreme authority on the income taxation of corporations and shareholders. Professors Bittker and Eustice explain tax problems clearly and concisely to help students grasp the implications of the Code, complicated regulations and key case decisions.

Table of Contents
Chapter 1: Introductory
Chapter 2: Definition of “Corporation”
Chapter 3: Organization of a Corporation: Section 351 and Related Problems
Chapter 4: Corporation’s Capital Structure: Debt vs. Equity
Chapter 5: The Corporation Income Tax
Chapter 6: Corporate Elections Under Subchapter S
Chapter 7: Penalty Taxes on Undistributed Corporate Income
Chapter 8: Dividends and Other Nonliquidating Distributions
Chapter 9: Stock Redemptions
Chapter 10: Complete Liquidations and Other Taxable Dispositions of Corporate Stock and Assets in Bulk
Chapter 11: Corporate Divisions
Chapter 12: Corporate Reorganizations
Chapter 13: Affiliated Corporations
Chapter 14: Corporate Tax Attributes: Survival and Transfer
Chapter 15: Foreign Corporations and Foreign-Source Income

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