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Specifications

Authors

Boris I. Bittker ,

Product Code:
BEFP-SK
Update frequency
Updated three times yearly
Update format
TRTA Update Method
Description

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Federal Income Taxation of Corporations & Shareholders: Forms focuses on complete corporate transactions and provides interrelated documents dealing with the various aspects of a specific transaction. The types of transactions covered include corporate organizations, cash and stock dividends, stock redemptions, partial liquidations, complete liquidations, spin-offs, and tax-free reorganizations.

Most of the forms and analysis in Federal Income Taxation of Corporations & Shareholders: Forms concern largely routine and formal matters that are not normally subject to negotiations or bargaining. You'll get a reasonable range of alternatives for negotiable provisions, which can be revised to fit the special circumstances of a particular transaction. Each type of transaction covered in this work is accompanied with information regarding how the IRS is likely to rule on a transaction. This Guide includes:

  • Filled-in IRS forms for reference when filing returns and schedules
  • Analysis of a given tax area and the related IRS forms and non-IRS forms that may be required
  • Discussion of new law as it relates to corporations and shareholders
  • Helpful cross-references to Federal Income Taxation of Corporation and Shareholders by Bittker and Eustice
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