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ACC 565 Week 4 Discussion 1
This archive of ACC 565 Week 4 Discussion 1 comprises:
"Corporate Liquidations" Please respond to the following:
From the e-Activity, evaluate the appropriateness of the techniques used and the common issues pursued by the IRS in corporate liquidations and dissolutions. Create an argument to defend the client if the IRS pursues the assignment of income doctrine or the clear reflection of income doctrine on a cash-basis corporation, as reflected in the Examining Officers Guide (EOG).