ACC 455 Education Planning--acc455.com

1. ACC 455 Education Planning--acc455.com

2. ACC 455 Education Planning--acc455.com ACC 455 Entire Course For more course tutorials visit www.acc455.com ACC 455 Week 1 tax Position Paper (2 Paper) ACC 455 Week 1 Individual Tax Return Problem 1 ACC 455 Week 2 Chapter 3 Discussion Questions ACC 455 Week 2 Discussion Question Worksheet (New) ACC 455 Week 2 Problems Chapter 16 and 17

3. ACC 455 Education Planning--acc455.com ACC 455 Week 1 Individual Tax Return Problem 1 For more course tutorials visit www.acc455.com Resources: Appendix C of McGraw-Hill's Taxation of Individuals and Business Entities, 2017 Edition; Form 1040; Form 1040 Instructions; IRS Publication; IRS website Complete the Individual Tax Return Problem 1, Page C. If information is missing, use reasonable assumptions

4. ACC 455 Education Planning--acc455.com ACC 455 Week 1 tax Position Paper (2 Paper) For more course tutorials visit www.acc455.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

5. ACC 455 Education Planning--acc455.com ACC 455 Week 2 Chapter 3 Discussion Questions For more course tutorials visit www.acc455.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.

6. ACC 455 Education Planning--acc455.com ACC 455 Week 2 Discussion Question Worksheet (New) For more course tutorials visit www.acc455.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.

7. ACC 455 Education Planning--acc455.com ACC 455 Week 2 Problems Chapter 16 and 17 For more course tutorials visit www.acc455.com Access McGraw-Hill's Connect. Complete the Week 2 Problems: • Discussion Question 16-1 • Discussion Question 16-4 Complete the following Ch. 17 Problems: • Problems 17-41 • Problems 17-42 • Problems 17-58 • Problems 17-59 • Problems 17-65 •

8. ACC 455 Education Planning--acc455.com ACC 455 Week 3 Chapter 11 Issue Identification Questions For more course tutorials visit www.acc455.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.

9. ACC 455 Education Planning--acc455.com ACC 455 Week 3 Chapter 18, 19 Problems For more course tutorials visit www.acc455.com Access McGraw-Hill's Connect. Complete the following Ch. 18 Problems: • Problems 18-35 • Problems 18-36 Complete the following Ch. 19 Problems: • Discussion Question 19-1 • Discussion Question 19-2 • Problems 19-36 • Problems 19-37 • Problems 19-19 • Problems 19-20 • Problems 19-51

10. ACC 455 Education Planning--acc455.com ACC 455 Week 3 Discussion Questions Worksheet (New) For more course tutorials visit www.acc455.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.

11. ACC 455 Education Planning--acc455.com ACC 455 Week 3 Signature Assignment Phoenix Medical Assignment For more course tutorials visit www.acc455.com Resources: Medical Data Worksheet Student Part 1, Medical Worksheet Student Part 1 Include the following: • Complete the Book Adjustments (Adj1 Sale of fixed assets, Adj2 2015 Depreciation, and Reclass of accounts payable) using the included resources. • Adjust the Journal Entries using the included resources for 2015 depreciation. • Apply information from the included resources to complete the Tax

12. ACC 455 Education Planning--acc455.com ACC 455 Week 4 Chapter 6 Issue Identification Questions For more course tutorials visit www.acc455.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

13. ACC 455 Education Planning--acc455.com ACC 455 Week 4 Discussion Question Worksheet (New) For more course tutorials visit www.acc455.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: a. In which case would the open transaction doctrine apply to Port, Inc.? b.

14. ACC 455 Education Planning--acc455.com ACC 455 Week 4 Problems Chapter 20 and Chapter 21 For more course tutorials visit www.acc455.com Access McGraw-Hill's Connect. Complete the following Ch. 20 Problems: • Discussion Question 20-1 • Discussion Question 20-2 • Problems 20-37 • Problems 20-38 • Problems 20-73 • Problems 20-74 Complete the following Ch. 21 Problems: • Problems

15. ACC 455 Education Planning--acc455.com ACC 455 Week 4 Team Phoenix Medical Part 1 (Form 1120) For more course tutorials visit www.acc455.com Utilizing the spreadsheet and worksheet generated in Week 3, prepare pages 1 through 5 of Form 1120 – US Corporation Income Tax Return:  Utilize PDF fill-in form.  See additional information attached. Click the Assignment Files tab to submit your assignment as a Microsoft® Word document.

16. ACC 455 Education Planning--acc455.com ACC 455 Week 5 Chapter 5 Discussion Questions For more course tutorials visit www.acc455.com ACC 455 Week 5 Chapter 5 Discussion Questions Access p. 5-38 in Chapter 5 of your textbook Prentice Hall’s Federal Taxation 2016 Corporations, Partnerships, Estates & Trusts. Write answers to questions C:5-1 through C:5-10. Click the Assignment Files tab to submit your assignment as a Microsoft® Word document. C:5-1 Explain Congress’ intent for enacting the AMT.

17. ACC 455 Education Planning--acc455.com ACC 455 Week 5 Problems Chapter 22 and Chapter 24 For more course tutorials visit www.acc455.com Access McGraw-Hill's Connect. Complete the following Ch. 22 Problems: • Discussion Question 22-15 • Discussion Question 22-16 • Problems 22-51 • Problems 22-54 • Problems 22-66 • Problems 22-67 Complete the following Ch. 24 Problems: • Discussion Question 24-11 • Discussion Question 24-12 • Discussion Question 24-31 • Discussion Question 24-33 1. Apple Union (AU), a C

18. ACC 455 Education Planning--acc455.com ACC 455 Week 5 Team Phoenix Medical Assignment, Part 2 (Form 1065) For more course tutorials visit www.acc455.com Using the included resources, complete tax Form 1065 and Schedule K-1 Form 1065. Click the Assignment Files tab to submit your assignment as a PDF file. Note. Grades are awarded based upon individual contributions to the Learning Team assignment. Each Learning Team member receives a grade based upon his/her contributions to the team assignment. Not all students may receive the same grade for the team assignment.

19. ACC 455 Education Planning--acc455.com