ACC 455 course success is a tradition/tutorilarank.com - PowerPoint PPT Presentation

Loading...

PPT – ACC 455 course success is a tradition/tutorilarank.com PowerPoint presentation | free to download - id: 86871c-NmVmM



Loading


The Adobe Flash plugin is needed to view this content

Get the plugin now

View by Category
About This Presentation
Title:

ACC 455 course success is a tradition/tutorilarank.com

Description:

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) – PowerPoint PPT presentation

Number of Views:3
Slides: 24
Provided by: CosgroveCroucher

less

Write a Comment
User Comments (0)
Transcript and Presenter's Notes

Title: ACC 455 course success is a tradition/tutorilarank.com


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 Halls Federal Taxation 2016
Corporations, Partnerships, Estates
Trusts. Write answers to questions C3-1 through
C3-6. 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 years 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
Halls Federal Taxation 2016 Corporations,
Partnerships, Estates Trusts. Write a minimum
175-word response to each question C11-24
through C11-27. 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. Jeffs 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 Jeffs 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
Pauls 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 (EP)?
What income is deferred to a later year when
computing taxable income but is included in EP
in the current year? What deductions are allowed
for taxable income purposes but denied for EP?
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.tutorialran
k.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 managers 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
Halls Federal Taxation 2016 Corporations,
Partnerships, Estates Trusts. Write a minimum
175-word response to each question, C6-29 though
C6-31. 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
About PowerShow.com