Summer Intersession or Fall 2013 Initial Class Assignment for:

Corporate Taxation § 10239

Instructor: Professor Yamamoto

First class date: Monday, August 19

Posting date: Jul 30, 2013 @ 11:44:57

Instructions:

REQUIRED TEXT

Lind, Schwarz, Lathrope & Rosenberg, Fundamentals of Corporate Taxation (8th ed. 2012)

Any 2013 edition of the Internal Revenue Code with both Code and Regs.  (e.g., D. 
Lathrope, Selected Federal Taxation Statutes and Regulations, West Publishers (2014 ed.)).

A subscription to the WALL STREET JOURNAL (if you do not have one an order form will be 
passed around during the first week of class)

Assignment 1:

Code sections: §§102, 165, 1001, 1011, 1012, 1014, 1015, 1016, 1041, 1211, 1221, 
1223, 1231, 1245
Problems:  Complete “Review Problems” attached to syllabus.
	
Assignment 2:

Additional Code sections: §§ 469(a), (d)(1), (e)(2), (j)(1)
Casebook:  pgs. 1 - 26, skim 27 - 53
Problem:	pg. 26
Hint:  look closely at §243 to complete part (a) of the problem on p. 26.