Posted: September 13th, 2017

Master of Taxation CorpTax assignment

Master of Taxation CorpTax assignment

read the instruction
1.Must be in technical due-diligence memo format(As the fact-issue-Law & Anaysis, Calculate……not conclusion)
2.Step by step analysis, partial credit if wrong
3.Materials up to non-liquidation distributions
4.Trial balance should be arranged to form B/S and I/S
5.Taxable income starts with book income before tax
6.Reasonable assumptions
7.Schedules and calculations on spreadsheet as attachments, cross-reference
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