Accounting Tax 2 curriculum focuses on the income tax consequences on the formation, operation and liquidation of C-corporations, S-corporations, partnerships, estates and trusts including the treatment of distributions by these entities and tax planning considerations. In addition, it includes the taxable effect of property transfers by gift or death, technical tax research, and tax memo documentation.

We provide comprehensive Accounting Tax 2 tutoring for students including the following Accounting Tax 2 topics:

• Allocation of Income/Loss
• Basis of Interest
• Calculation of Earnings and Profits
• Capital Gains & Losses
• C-Corporations
• Charitable Contributions
• Compensation Deduction Limitation
• Consolidated Returns
• Corporate Property Distributions
• Corporate Taxable Income
• Corp Passive Investment Income
• Corporate Alternative Minimum Tax
• Corporate Reorganizations
• Corporate Treatment of Losses
• Corporation Distribution in Complete Liquidation
• Dividend Deductions
• Exempt Entities
• Federal Estate Tax
• Federal Gift Tax
• Foreign Currency Transactions
• Income Taxation of Trusts & Estates
• Liquidation
• Multi-State Corporate Taxation
• Net Operating Losses
• Nonmonetary Distributions
• Nonrecognition Requirements
• Partnership Allocations
• Partnership Taxation
• Passive Losses
• Penalty Taxes
• Property Dividends
• Sale of Partnership Interest
• S-Corporations
• Stock Dividends and Splits
• Stock Redemptions
• Taxable Income
• Taxation of International Transactions
• Tax for Controlled Groups
• Tax Planning
• Transfer Taxes
• Transfers of Property: To Controlled Corps
• Treatment of Losses
• Unitary Theory