Courses:

Taxes and Business Strategy >> Content Detail



Assignments



Assignments

Problems listed as prep represents suggested problems to help you better understand the material. Unless otherwise noted, the problems are from the same chapter as assigned for that day. DQ represents discussion questions, E represents end of chapter exercises, TPP represents “tax planning problems.” (CP) denotes the reading is in the course pack.





LEC #TOPICSASSIGNMENTS
1Introduction, Overview of the Course and the Role of Taxes in BusinessRead: 1, 2
Prep: Ch. 1: E 2, 4; Ch. 2: E 1
2A Framework For Tax PlanningRead: 3
Prep: E1-3, TPP 1
3A Framework For Tax PlanningRead: 3
Prep: E 4-6
4Implicit Taxes and ClientelesRead: 5 (91-107)
Prep: E 1-3
Turn in: Problem Set 1 (PDF)
5Organizational FormRead: 4
Prep: E 1-2, 4;  TPP 1, 8
6Arbitrage and Limits to Tax PlanningRead: 5
Prep: TPP 7-8
7Non-Tax CostsRead: 6
Prep: E 1, 3-4 TPP 1-2
Turn in: Problem Set 2 (PDF)
8Marginal Tax RatesRead: 7
Prep: E 1, 3 TPP 2
9CompensationRead: 7
Prep: TPP 3-4
10CompensationRead: 8 (180 - 189)
Prep: E 1, TPP 2
11Corporate FormationRead: 8, 9 (skim)
Prep: Ch 8: E 5-6, TPP 4
Turn in: Problem Set 3 (PDF)
12Corporate FormationRead: 12 (291 - 306)
Prep: DQ 4, 5, 7
13Capital StructureRead: 12
Prep: DQ 9, E 5

Burlington Northern
14InternationalRead: 10
Prep: E 1, 3, TPP 1, 3
15InternationalRead: 11
Prep: E 1, TPP 2
Turn in: Problem Set 4 (PDF)
16InternationalCase: Eli Lilly (CP)
Turn in: Eli Lilly  (CP)
17InternationalCase: Whelan Pharmaceuticals
Read: Global Electronic Commerce (CP)
18Taxable AcquisitionsRead: 13
Prep: DQ 3, 10, 12
19Taxable AcquisitionsRead: 14 (334 - 344)
Prep: DQ 2 - 4
20Taxable AcquisitionsRead: 14
Prep: TPP 1
21Tax-Free AcquisitionsRead: 16 (388 - 404)
Prep: DQ 6 - 8
22Tax-Free AcquisitionsRead: 16
Prep: TPP 2
23Guest SpeakerTurn in: Problem Set 5
24DivestituresRead: 17 (429 -446)
Prep: DQ 1 - 2, TPP 2
25DivestituresRead: 17
Prep: TPP 1
26Miscellaneous Topics and Wrap-up
 


 



 








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