1 / 23

ACC 455 course success is a tradition/tutorilarank.com

For more course tutorials visit<br>www.tutorialrank.com <br>ACC 455 Week 1 Individual assignment Tax Return Position Paper (UOP Course)<br><br>ACC 455 Week 1 DQ 1 (UOP Course)<br>ACC 455 Week 1 DQ 2 (UOP Course)<br>ACC 455 Week 1 DQ 3 (UOP Course)<br>ACC 455 Week 2 Individual Assignment Problem Set (UOP Course)<br>ACC 455 Week 2 Team Assignment Outline for Week 3 (UOP Course)

CosgroveCroucher
Télécharger la présentation

ACC 455 course success is a tradition/tutorilarank.com

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. ACC 455 Course Seek Your Dream / tutorialrank.com The Best way to predict the Future is to create it.....To Best way.... www.tutorialrank.com

  2. ACC 455 Course Seek Your Dream / tutorialrank.com ACC 455 Entire Course (UOP Course) For more course tutorials visit www.tutorialrank.com ACC 455 Week 1 Individual assignment Tax Return Position Paper (UOP Course) ACC 455 Week 1 DQ 1 (UOP Course) ACC 455 Week 1 DQ 2 (UOP Course) ACC 455 Week 1 DQ 3 (UOP Course) ACC 455 Week 2 Individual Assignment Problem Set (UOP Course) ACC 455 Week 2 Team Assignment Outline for Week 3 (UOP Course)

  3. ACC 455 Course Seek Your Dream / tutorialrank.com ACC 455 Week 1 DQ 1 (UOP Course) For more course tutorials visit www.tutorialrank.com Do the following decisions have the same precedential value: (1) Tax Court regular decisions, (2) Tax Court memo decisions (3) decisions under the small cases procedure of the Tax Court? Why? Which of the following sources do you think would be most beneficial for your client

  4. ACC 455 Course Seek Your Dream / tutorialrank.com ACC 455 Week 1 DQ 2 (UOP Course) For more course tutorials visit www.tutorialrank.com What constitutes substantial authority for a position taken on a tax return? What options do you have if substantial authority is lacking?

  5. ACC 455 Course Seek Your Dream / tutorialrank.com ACC 455 Week 1 DQ 3 (UOP Course) For more course tutorials visit www.tutorialrank.com What business entities are available for a new business? What are the tax and nontax advantages of each form? Select two business types and provide an example of when that selection is most appropriate from a tax perspective and from a nontax perspective

  6. ACC 455 Course Seek Your Dream / tutorialrank.com ACC 455 Week 1 tax Position Paper (2 Paper) For more course tutorials visit www.tutorialrank.com This Tutorial contains 2 Papers ACC 455 Week 1 Tax Position Paper Write a 700- to 1,050-word paper that includes the following: § What are the primary sources of tax law? § What are the secondary sources of tax law? § What is substantial authority? § Describe the role of the courts and the Internal Revenue Service in interpreting and applying the sources of tax law Format your paper consistent with APA guidelines.

  7. ACC 455 Course Seek Your Dream / tutorialrank.com ACC 455 Week 2 Chapter 3 Discussion Questions For more course tutorials visit www.tutorialrank.com ACC 455 Week 2 Chapter 3 Discussion Questions Access p. 3-54 in Chapter 3 of your textbook Prentice Hall’s Federal Taxation 2016 Corporations, Partnerships, Estates& Trusts. Write answers to questions C:3-1 through C:3-6. Click the Assignment Files tab to submit your assignment in as a Microsoft® Word document.

  8. ACC 455 Course Seek Your Dream / tutorialrank.com ACC 455 Week 2 Discussion Question Worksheet (New) For more course tutorials visit www.tutorialrank.com Week 2 – Discussion Questions Worksheet 1. Pers, Inc. incorporates on September 13, 2016 and begins operations on October 26 of the same year. What alternative tax years can Pers, Inc. elect to report its initial year’s income if it is a C-corp? Would it make a difference if Pers, Inc. was to be a different type of entity? Please provide specific examples.

  9. ACC 455 Course Seek Your Dream / tutorialrank.com ACC 455 Week 2 DQ 1 (UOP Course) For more course tutorials visit www.tutorialrank.com What are the alternative tax years available to a corporation? What factors should be considered in electing the tax year?

  10. ACC 455 Course Seek Your Dream / tutorialrank.com ACC 455 Week 2 DQ 2 (UOP Course) For more course tutorials visit www.tutorialrank.com What methods of accounting are available to a small business and to a large business? If the business decides to make an accounting methods change, how is this accomplished?

  11. ACC 455 Course Seek Your Dream / tutorialrank.com ACC 455 Week 2 DQ 3 (UOP Course) For more course tutorials visit www.tutorialrank.com What are the requirements for the following deductions: U.S. production activity deduction, dividend received deduction, and net operating loss? Discuss any recent legislative changes.

  12. ACC 455 Course Seek Your Dream / tutorialrank.com ACC 455 Week 2 DQ 4 (UOP Course) For more course tutorials visit www.tutorialrank.com What is the legislative intent behind the corporate alternative minimum tax (AMT)? Define tax preference items, AMT adjustment, and minimum tax credit.

  13. ACC 455 Course Seek Your Dream / tutorialrank.com ACC 455 Week 3 Chapter 11 Issue Identification Questions For more course tutorials visit www.tutorialrank.com ACC 455 Week 3 Chapter 11 Issue Identification Questions Access p. 11-41 in Chapter 11 of your textbook Prentice Hall’s Federal Taxation 2016 Corporations, Partnerships, Estates& Trusts. Write a minimum 175-word response to each question C:11-24 through C:11-27. Click the Assignment Files tab to submit your assignment as a Microsoft® Word document.

  14. ACC 455 Course Seek Your Dream / tutorialrank.com ACC 455 Week 3 Discussion Questions Worksheet (New) For more course tutorials visit www.tutorialrank.com Week 3 – Discussion Questions Worksheet (each question needs a minimum of a 175 word count answer) 1. Jeff and Louis own an S Corporation. Jeff and Louis own 50% of the corporation each. Jeff’s S Corporation stock basis at the beginning of the year was $150,000. Louis’ was $120,000. The company is reporting an ordinary loss of $285,000. How can this loss affect Jeff’s tax liability? What about Louis’ tax liability? 2. Mary and Paul began a partnership 10 years ago that has been incredibly successful. Mary and Paul own 50% of the partnership each. Mary and Paul’s accountant has suggested that they incorporate as an S corp.

  15. ACC 455 Course Seek Your Dream / tutorialrank.com ACC 455 Week 2 DQ 4 (UOP Course) For more course tutorials visit www.tutorialrank.com What is the legislative intent behind the corporate alternative minimum tax (AMT)? Define tax preference items, AMT adjustment, and minimum tax credit.

  16. ACC 455 Course Seek Your Dream / tutorialrank.com ACC 455 Week 3 DQ 1 (UOP Course) For more course tutorials visit www.tutorialrank.com How does a corporation compute earnings and profits (E&P)? What income is deferred to a later year when computing taxable income but is included in E&P in the current year? What deductions are allowed for taxable income purposes but denied for E&P?

  17. ACC 455 Course Seek Your Dream / tutorialrank.com ACC 455 Week 3 DQ 2 (UOP Course) For more course tutorials visit www.tutorialrank.com Distinguish between current and accumulated earnings and profits. Why is it important to make this distinction?

  18. ACC 455 Course Seek Your Dream / tutorialrank.com ACC 455 Week 3 DQ 3 (UOP Course) For more course tutorials visit www.tutorialrank.com What is a stock redemption? What are some reasons for redeeming stock? Why are some redemptions treated as sales and others as dividends?

  19. ACC 455 Course Seek Your Dream / tutorialrank.com ACC 455 Week 3 Team Assignment Phoenix Medical Worksheet, Part 1 For more course tutorials visit www.tutorialrank.com ACC 455 Week 3 Team Assignment, Part 1 Phoenix Medical Worksheet Week 3 Determine Adjusted Book Income: You are provided with the unadjusted trial balance (Microsoft® Excel) and your manager’s meeting notes and questions (Microsoft® Word) for your new tax client – Phoenix Medical. Following the notes, modify the unadjusted trial balance to generate a trial balance work paper (in Microsoft® Excel) that includes:

  20. ACC 455 Course Seek Your Dream / tutorialrank.com ACC 455 Week 4 Chapter 6 Issue Identification Questions For more course tutorials visit www.tutorialrank.com ACC 455 Week 4 Chapter 6 Issue Identification Questions Access p. 6-23 in Chapter 6 of your textbook Prentice Hall’s Federal Taxation 2016 Corporations, Partnerships, Estates& Trusts. Write a minimum 175-word response to each question, C:6-29 though C:6-31. Click the Assignment Files tab to submit your assignment as a Microsoft® Word document.

  21. ACC 455 Course Seek Your Dream / tutorialrank.com ACC 455 Week 4 Discussion Question Worksheet (New) For more course tutorials visit www.tutorialrank.com Week 4 – Discussion Questions Worksheet 1. The holding company Port, Inc. is owned 50% by John and 50% by Peter. The company invests in real estate bonds and stocks, land and buildings from different enterprises, including Omega, Inc.; Landside, Inc.; and Best Properties, LLC. In order to avoid personal holding company tax, Peter and John plan to liquidate Port, Inc. within the next quarter. Please consider the following questions with respect to this case

  22. ACC 455 Course Seek Your Dream / tutorialrank.com ACC 455 Week 4 DQ 1 (UOP Course) For more course tutorials visit www.tutorialrank.com Sue and Bill plan to open an accounting firm and expect to work full time in the firm. They expect to incur a small loss during their first year of operation and expect to be profitable after the first year. What are the tax law requirements for structuring the business as a partnership or an S corporation? Which would you recommend and why?

  23. ACC 455 Course Seek Your Dream / tutorialrank.com The Best way to predict the Future is to create it.....To Best way.... www.tutorialrank.com

More Related