Chapter 3 presentation

Chapter 3 Corporations: Special Situations

The Big Picture (slide 1 of 2) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

The Big Picture (slide 2 of 2) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Domestic Production Activities Deduction (slide 1 of 5) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Domestic Production Activities Deduction (slide 2 of 5) ,[object Object],[object Object],[object Object],[object Object],[object Object]

Domestic Production Activities Deduction (slide 3 of 5) ,[object Object],[object Object],[object Object],[object Object],[object Object]

Domestic Production Activities Deduction (slide 4 of 5) ,[object Object],[object Object],[object Object],[object Object]

Domestic Production Activities Deduction (slide 5 of 5) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Disallowed Production Activities-Preparation of Food & Beverages ,[object Object],[object Object]

The Big Picture – Example 20 DPGD – 5% De Minimis Rule ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Alternative Minimum Tax (slide 1 of 3) ,[object Object],[object Object]

Alternative Minimum Tax (slide 2 of 3) ,[object Object]

Alternative Minimum Tax (slide 3 of 3) ,[object Object],[object Object],[object Object]

The Big Picture – Example 25 Small Corporation Exemption ,[object Object],[object Object],[object Object]

AMT Adjustments (slide 1 of 2) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

AMT Adjustments (slide 2 of 2) ,[object Object],[object Object],[object Object]

Adjustments for AMT (slide 1 of 2) ,[object Object],[object Object],[object Object],[object Object]

Adjustments for AMT (slide 2 of 2) ,[object Object],[object Object],[object Object],[object Object]

Tax Preference Items ,[object Object],[object Object],[object Object],[object Object],[object Object]

ACE Adjustment (slide 1 of 3) ,[object Object],[object Object],[object Object]

ACE Adjustment (slide 2 of 3) ,[object Object],[object Object]

ACE Adjustment (slide 3 of 3) ,[object Object],[object Object],[object Object],[object Object],[object Object]

Impact of Certain Transactions on ACE

Exemption ,[object Object],[object Object],[object Object]

Minimum Tax Credit (slide 1 of 2) ,[object Object],[object Object],[object Object],[object Object]

Minimum Tax Credit (slide 2 of 2) ,[object Object],[object Object]

AMT Example (slide 1 of 4) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

AMT Example (slide 2 of 4) ,[object Object],[object Object],[object Object],[object Object],[object Object]

AMT Example (slide 3 of 4) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

AMT Example (slide 4 of 4) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Accumulated Earnings Tax (slide 1 of 5) ,[object Object]

Accumulated Earnings Tax (slide 2 of 5) ,[object Object],[object Object],[object Object],[object Object]

Accumulated Earnings Tax (slide 3 of 5) ,[object Object]

Accumulated Earnings Tax (slide 4 of 5) ,[object Object],[object Object],[object Object]

Accumulated Earnings Tax -Reasonable Needs Of The Business (slide 5 of 5) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Personal Holding Company Tax ,[object Object],[object Object]

Definition of PHC ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Calculation of PHC Tax ,[object Object],[object Object],[object Object],[object Object]

Dividends Paid ,[object Object],[object Object]

Refocus On The Big Picture (slide 1 of 4) ,[object Object],[object Object],[object Object],[object Object]

Refocus On The Big Picture (slide 2 of 4) ,[object Object],[object Object],[object Object],[object Object]

Refocus On The Big Picture (slide 3 of 4) ,[object Object],[object Object],[object Object]

Refocus On The Big Picture (slide 4 of 4) ,[object Object],[object Object]

[object Object],[object Object],[object Object],[object Object]

Chapter 3 presentation

Empfohlen

Empfohlen

Weitere ähnliche Inhalte

Was ist angesagt?

Was ist angesagt? (20)

Andere mochten auch

Andere mochten auch (20)

Ähnlich wie Chapter 3 presentation

Ähnlich wie Chapter 3 presentation (20)

Mehr von dphil002

Mehr von dphil002 (20)

Kürzlich hochgeladen

Kürzlich hochgeladen (20)

Chapter 3 presentation