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ACC 455 Teaching Effectively--tutorialrank.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><br>ACC 455 Week 1 DQ 2 (UOP Course)<br><br>

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ACC 455 Teaching Effectively--tutorialrank.com

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  1. ACC 455 Teaching Effectively/tutorialrank.com

  2. ACC 455 Teaching Effectively/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)

  3. ACC 455 Teaching Effectively/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

  4. ACC 455 Teaching Effectively/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 Teaching Effectively/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

  6. ACC 455 Teaching Effectively/tutorialrank.com ACC 455 Week 1 Individual assignment Tax Return Position Paper (UOP Course) For more course tutorials visit www.tutorialrank.com Suppose you have a concern about taking a particular position on a tax return. Write a 700-word paper that discusses the following: · What are the primary sources of tax law?

  7. ACC 455 Teaching Effectively/tutorialrank.com ACC 455 Week 1 tax Position Paper (2 Paper) For more course tutorials visit www.tutorialrank.com ACC 455 Week 1 Tax Position Paper Write a 700- to 1,050-word paper that includes the following:

  8. ACC 455 Teaching Effectively/tutorialrank.com ACC 455 Week 2 Chapter 3 Discussion Questions For more course tutorials visit www.tutorialrank.com Access p. 3-54 in Chapter 3 of your textbook Prentice Hall’s Federal Taxation 2016 Corporations, Partnerships, Estates& Trusts.

  9. ACC 455 Teaching Effectively/tutorialrank.com ACC 455 Week 2 Discussion Question Worksheet (New) For more course tutorials visit www.tutorialrank.com Week 2 – Discussion Questions Worksheet

  10. ACC 455 Teaching Effectively/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?

  11. ACC 455 Teaching Effectively/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?

  12. ACC 455 Teaching Effectively/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?

  13. ACC 455 Teaching Effectively/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.

  14. ACC 455 Teaching Effectively/tutorialrank.com ACC 455 Week 2 Individual Assignment Problem Set (UOP Course) For more course tutorials visit www.tutorialrank.com Complete the problems found in Ch. 2 of Prentice Hall’s Federal Taxation 2010: Corporations. · C:2-6 · C:2-40 · C:2-45

  15. ACC 455 Teaching Effectively/tutorialrank.com ACC 455 Week 2 Team Assignment Outline for Week 3 (UOP Course) For more course tutorials visit www.tutorialrank.com Please Provide a brief outline of how the team will be setting up the team problem in week 3. Please indicate who will be responsible for each section and a timeline to complete

  16. ACC 455 Teaching Effectively/tutorialrank.com ACC 455 Week 3 Chapter 11 Issue Identification Questions For more course tutorials visit www.tutorialrank.com Access p. 11-41 in Chapter 11 of your textbook Prentice Hall’s Federal Taxation 2016 Corporations, Partnerships, Estates& Trusts.

  17. ACC 455 Teaching Effectively/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

  18. ACC 455 Teaching Effectively/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

  19. ACC 455 Teaching Effectively/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

  20. ACC 455 Teaching Effectively/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?

  21. ACC 455 Teaching Effectively/tutorialrank.com ACC 455 Week 3 Team Assignment Problem Set (UOP Course) For more course tutorials visit www.tutorialrank.com Complete the problems found in Ch. 3 & 5 of Prentice Hall’s Federal Taxation 2010: Corporations with your Learning Team. · C:3-8 Discussion Question · C:5-10 Discussion Question

  22. ACC 455 Teaching Effectively/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

  23. ACC 455 Teaching Effectively/tutorialrank.com ACC 455 Week 4 DQ 2 (UOP Course) For more course tutorials visit www.tutorialrank.com Bob and Dave plan to start a business. Bob will contribute land and Dave will contribute services.

  24. ACC 455 Teaching Effectively/tutorialrank.com ACC 455 Week 4 DQ 3 (UOP Course) For more course tutorials visit www.tutorialrank.com What are separately stated items on a K-1? Why is it necessary

  25. ACC 455 Teaching Effectively/tutorialrank.com ACC 455 Week 4 DQ 4 (UOP Course) For more course tutorials visit www.tutorialrank.com What is the difference between a distribution and a distributive share? How do these affect the owner’s K-1 and individual taxes?

  26. ACC 455 Teaching Effectively/tutorialrank.com ACC 455 Week 4 Individual Assignment Problem Set (UOP Course) For more course tutorials visit www.tutorialrank.com Complete the problems found in Ch. 4 & 6 of Prentice Hall’s Federal Taxation 2010: Corporations. · C:6-8 Discussion Question · C:4-34 Problem · C:4-36 Problem

  27. ACC 455 Teaching Effectively/tutorialrank.com ACC 455 Week 4 Team Assignment Outline for Week 5 (UOP Course) For more course tutorials visit www.tutorialrank.com Please Provide a brief outline of how the team will be setting up the team problem in week 5. Please indicate who will be responsible for each section and a timeline to complete

  28. ACC 455 Teaching Effectively/tutorialrank.com ACC 455 Week 5 DQ 1 (UOP Course) For more course tutorials visit www.tutorialrank.com What is a liquidating distribution? What is a nonliquidating distribution? Provide an example of each.

  29. ACC 455 Teaching Effectively/tutorialrank.com ACC 455 Week 5 DQ 2 (UOP Course) For more course tutorials visit www.tutorialrank.com What is an inadvertent termination of an S election? How does an S corporation and its shareholders rectify an inadvertent termination?

  30. ACC 455 Teaching Effectively/tutorialrank.com ACC 455 Week 5 DQ 3 (UOP Course) For more course tutorials visit www.tutorialrank.com What events will cause an S election to terminate? What would you recommend S corporations do to plan for an orderly termination of an S election?

  31. ACC 455 Teaching Effectively/tutorialrank.com ACC 455 Week 5 DQ 4 (UOP Course) For more course tutorials visit www.tutorialrank.com A C corporation has incurred substantial losses and the owners have decided to close the business. What considerations should the owners make in this termination?

  32. ACC 455 Teaching Effectively/tutorialrank.com ACC 455 Week 5 Team Assignment Problem Set (UOP Course) For more course tutorials visit www.tutorialrank.com Complete the problems found in Ch. 9, 10, & 11 of Federal Taxation 2010: Corporations with your Learning Team. · C:9-35 Problem · C:11-45 Problem · C:10-4 Discussion Question (Ch. 10)

  33. ACC 455 Teaching Effectively/tutorialrank.com

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