Academic Programs
First Day Assignments, Fall 2009
Fall 2009 booklist (.pdf, 5KB)
The course syllabus will be available on the shelves outside the Graduate Tax Office by the first day of classes.
Fall 2009 First Day Assignments
Taxation of Property Transactions
LAW 7602/Section 5156
Prof. McMahon
- General Principles 63 - 70, 72-82, 87-92 [Omit I.M. #2]
- Loans 163 - 168
- Accounting Methods for Income Items 973-978 (through I.M. 1.2); 991- 1003
- (The assignment includes the coordinated material in the supplement.
- The assignments includes advance preparation of related Study Problems.
The complete syllabus is available outside the Graduate Tax Program Office.
Corporate Taxation I
LAW 7611/Section 5185
Prof. McMahon
- Corporation Income Tax 1-8
- Definition of "Corporation" 39-48 (omit problem #3)
- Regard of Corporate Entity 48-64
- Reallocation of Income 64-70 (omit problem #2)
- The assignment includes the coordinated material in the supplement.
- The assignments include advance preparation of related Study Problems.
The complete syllabus is available outside the Graduate Tax Program Office.
U.S. International Tax I
LAW 7614/Section 5190
Prof. Brauner
- Read the introduction to the casebook.
Federal Tax. of Gratuitous Transfers
LAW 7623/Section 5182
Prof. Calfee
- The assignment for the class is listed under Problem #1 in the Revised Study Problems book.
Tax Exempt Organizations
LAW 7633/Section 5177
Prof. Willis
- TBD
Civil Tax Procedure
LAW 7640/Section 3528
Prof. Ullman
- Week 1: Read Chapter 1, but we will not discuss the problems in class.
- Read Chapter 2. Be prepared to discuss problems 1,2,3,4,5,6,7 & 9 (to be continued in Week 2. - Week 2: Finish discussion of Chapter 2 and the problems assigned above.
- Read Chapter 3, and be prepared to discuss problem 1.
Income Tax Treaties
LAW 7682/Section 5192
Prof. McDaniel
- TBD
Taxations of Intangibles
LAW 7931/Section 8737
Prof. Brauner
- Read the introduction to the casebook.