Corporate Taxation: Problems, Solutions and Explanations

Corporate Taxation: Problems, Solutions & Explanations has over 90 different fact patterns with over 200 questions for students and practitioners to work through and learn the complicated provisions in the Internal Revenue Code related to corporations and their shareholders. Topics covered include incorporations, distributions, redemptions, mergers, stock acquisitions, asset acquisitions, and reorganizations.

Here are some comments from students who have used the book.

"I have found [the] work exceptionally helpful both as a law student learning the principles of corporate taxation for the first time, and also as a corporate attorney needing a refresher on the core aspects of the taxation of business transactions."

"The 'Learning by Doing' methodology is, to my mind, a highly effective pedagogical technique."

"[The workbook] translates the frequently hard-to-follow language of the Internal Revenue Code into the key underlying rules that the Code seeks to convey (rules that are, in fact, much simpler than I ever imagined after first trying to make sense of the Code by myself)."