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Education Inc Publishing as Prentice Hall GROSS INCOME EXCLUSIONS Items that are not income Major statutory exclusions Tax planning considerations Compliance and procedural considerations. Education, Inc. Publishing as Prentice Hall. CORPORATE LIQUIDATING . DISTRIBUTIONS. (1 of 2). Overview of corporate liquidations. General liquidation rules. Liquidation of a controlled subsidiary. Special shareholder issues. Education, Inc. Publishing as Prentice Hall. CONSOLIDATIONS. (1 of . 2). Affiliated . groups. Consolidated tax return election. Consolidated taxable income. Intercompany transactions. Items computed on a consolidated basis. 1-. 1. 1-. 1. 1-. 1. Statistics for Managers using Microsoft Excel. 6. th. Edition. Chapter 1. Introduction. 1-. 2. Copyright ©2011 Pearson Education, Inc. publishing as Prentice Hall. Copyright ©2011 Pearson Education, Inc. publishing as Prentice Hall. 8-. 1. Chapter 8. Confidence Interval Estimation. Statistics for Managers using Microsoft Excel. 6. th. Global Edition. Copyright ©2011 Pearson Education. 8-. 2. Learning Objectives. In this chapter, you learn:. . Education, Inc. Publishing as Prentice Hall. NONLIQUIDATING . DISTRIBUTIONS. (1 of 2). Nonliquidating distributions in general. Earnings and profits (E&P). Nonliquidating property distributions. DEDUCTIONS AND LOSSES. (1 of 2). Classifying deductions as for vs. from adjusted gross income. Criteria for deducting business and investment expenses. General restrictions on the deductibility of expenses. Education, Inc. Publishing as Prentice Hall. CORPORATE FORMATIONS & CAPITAL STRUCTURE. . (1 of 2). Organization forms . available. Legal requirements for forming a corporation. Check-the-box . regulations. . Education, Inc. Publishing as Prentice Hall. OTHER CORPORATE. TAX LEVIES. Alternative minimum tax (AMT). Personal holding company tax (PHC). Accumulated Earnings Tax (AET) . Tax planning considerations. Education, Inc. Publishing as Prentice Hall. PROPERTY TRANSACTIONS: §1231 AND RECAPTURE. (1 of 2). History of §1231. Overview of basic tax treatment for §1231. §1231 property. Involuntary conversions. Education, Inc. Publishing as Prentice Hall. ITEMIZED DEDUCTIONS. (1 of 2). Medical expenses. Taxes. Interest . Charitable contributions. Casualty and theft losses. Miscellaneous itemized deductions. Approaches to Problem Solving. Copyright © 2011 Pearson Education, Inc.. Slide 2-. 3. Unit 2C. Problem-Solving Guidelines and Hints. Problem Solving 101. Problem solving is one of the most important activities that we as humans face each and every day. It is our ability to salve problems in unique and creative ways that helps to set us apart from other forms of life that inhabit this planet. In order to solve problems, we must first have an understanding of what constitutes a problem.. Approaches to Problem Solving. Copyright © 2011 Pearson Education, Inc.. Slide 2-. 3. Unit 2C. Problem-Solving Guidelines and Hints. Problem Solving 101. Problem solving is one of the most important activities that we as humans face each and every day. It is our ability to salve problems in unique and creative ways that helps to set us apart from other forms of life that inhabit this planet. In order to solve problems, we must first have an understanding of what constitutes a problem.. 17. Maintenance and Reliability. PowerPoint presentation to accompany . Heizer and Render . Operations Management, 10e . Principles of Operations Management, 8e. PowerPoint slides by Jeff Heyl. Additional content from . David Hume. British Empiricism – a belief system that all knowledge is based on ideas developed from sense data or sensory experience. David Hume(1711-1776) (. Treatise on Human Understanding. , 1739).