QUESTIONS & ANSWERS:
Taxation of Business Entities

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QUESTIONS & ANSWERS:
Taxation of Business Entities

Multiple-Choice and Short-Answer Questions and
Answers

KRISTOFER C. NESLUND
Associate Professor
Golden Gate University

NANCY G. NESLUND
Visiting Professor of Law
University of New Hampshire
School of Law

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ISBN: 978-1-4224-8034-2 (Print)

ISBN: 978-0-3271-7044-0 (eBook)

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QUESTIONS

TOPIC 1: SHAREHOLDER-RELATED ISSUES

TOPIC 2: DISREGARDING CORPORATION AS AN ENTITY FOR TAX PURPOSES

TOPIC 3: ASSOCIATIONS

TOPIC 4: DETERMINATION OF CORPORATE INCOME TAX LIABILITY

TOPIC 5: TAX ACCOUNTING AND PROCEDURE

TOPIC 6: JUDICIAL DOCTRINES

TOPIC 7: SECTION 351

TOPIC 8: EARNINGS AND PROFITS