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Examples & Explanations: Corporations: Alan R. Palmiter ~ A favorite among successful students, and often recommended by professors, the unique Examples & Explanations series gives you extremely clear introductions to concepts followed by realistic examples that mirror those presented in the classroom throughout the semester. Use at the beginning and midway through the semester to deepen your understanding through clear explanations, corresponding .
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Corporations: Examples and Explanations by Alan R. Palmiter ~ Presents a review of the legal issues that arise in modern corporations. This book presents statutes and cases in context, with examples illustrating the interplay of law and business; and is organized according to the principal legal topics in corporate law, such as formation of the corporation, shareholder voting rights, and more.
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UNDERSTANDING CORPORATE TAXATION ~ Comparing Examples 1.1 and 1.2 indicates that, in the aggregate, Example 1.1 resulted in $200 more gross income than Example 1.2. That is, the dividend distributions were essentially taxed twice in Example 1.1. In general, therefore, profitable businesses run by corporations other than
Chapter 10 Schedule M-1 Audit Techniques Table of Contents ~ The books and records of a corporation are kept in accordance with GAAP and not in accordance with tax law. The result of these differing objectives is a large disparity between book income and taxable income. Schedule M-1 is the bridge (reconciliation) between the books and records of a corporation and its income tax return.
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