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ACC 455 Course Success is a Tradition - snaptutorial.com

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For more classes visit www.snaptutorial.com ACC 455 Week 1 Individual assignment Tax Return Position Paper ACC 455 Week 1 DQ 1 ACC 455 Week 1 DQ 2 ACC 455 Week 1 DQ 3 ACC 455 Week 2 Individual Assignment Problem Set ACC 455 Week 2 Team Assignment Outline for Week 3 ACC 455 Week 2 DQ 1 ACC 455 Week 2 DQ 2 – PowerPoint PPT presentation

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Title: ACC 455 Course Success is a Tradition - snaptutorial.com


1
ACC 455Course Seek Your Dream / snaptutorial.com
The Best way to predict the Future is to create
it.....To Best way....
www.snaptutorial.com
2
ACC 455Course Seek Your Dream / snaptutorial.com
ACC 455 Entire Course For more classes
visit www.snaptutorial.com ACC 455 Week 1
Individual assignment Tax Return Position
Paper ACC 455 Week 1 DQ 1 ACC 455 Week 1 DQ 2 ACC
455 Week 1 DQ 3 ACC 455 Week 2 Individual
Assignment Problem Set ACC 455 Week 2 Team
Assignment Outline for Week 3 ACC 455 Week 2 DQ
1 ACC 455 Week 2 DQ 2 ACC 455 Week 2 DQ 3
3
ACC 455Course Seek Your Dream / snaptutorial.com
ACC 455 Week 1 DQ 1 For more classes
visit www.snaptutorial.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 (1) Tax Court regular
decisions, (2) Tax Court memo decisions, (3)
decisions under the small cases procedure of the
Tax Court, or (4) Fifth Circuit Court of Appeals?
4
ACC 455Course Seek Your Dream / snaptutorial.com
ACC 455 Week 1 DQ 2 For more classes
visit www.snaptutorial.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 455Course Seek Your Dream / snaptutorial.com
ACC 455 Week 1 DQ 3 For more classes
visit www.snaptutorial.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 455Course Seek Your Dream / snaptutorial.com
ACC 455 Week 1 Individual assignment Tax Return
Position Paper For more classes
visit www.snaptutorial.com Suppose you have a
concern about taking a particular position on a
tax return. Write a 700-word paper that
discusses the following
7
ACC 455Course Seek Your Dream / snaptutorial.com
ACC 455 Week 1 tax Position Paper (2 Paper) For
more classes visit www.snaptutorial.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.
8
ACC 455Course Seek Your Dream / snaptutorial.com
ACC 455 Week 2 Chapter 3 Discussion Questions For
more classes visit www.snaptutorial.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.
9
ACC 455Course Seek Your Dream / snaptutorial.com
ACC 455 Week 2 Discussion Question Worksheet
(New) For more classes visit www.snaptutorial.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.
10
ACC 455Course Seek Your Dream / snaptutorial.com
ACC 455 Week 2 DQ 1 For more classes
visit www.snaptutorial.com What are the
alternative tax years available to a corporation?
What factors should be considered in electing
the tax year?
11
ACC 455Course Seek Your Dream / snaptutorial.com
ACC 455 Week 2 DQ 2 For more classes
visit www.snaptutorial.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 455Course Seek Your Dream / snaptutorial.com
ACC 455 Week 2 DQ 3 For more classes
visit www.snaptutorial.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.
13
ACC 455Course Seek Your Dream / snaptutorial.com
ACC 455 Week 2 DQ 4 For more classes
visit www.snaptutorial.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 455Course Seek Your Dream / snaptutorial.com
ACC 455 Week 2 Individual Assignment Problem
Set For more classes visit www.snaptutorial.com
Complete the problems found in Ch. 2 of Prentice
Halls Federal Taxation 2010 Corporations.
C2-6 C2-40 C2-45
15
ACC 455Course Seek Your Dream / snaptutorial.com
ACC 455 Week 2 Team Assignment Outline for Week
3 For more classes visit www.snaptutorial.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 455Course Seek Your Dream / snaptutorial.com
ACC 455 Week 3 Chapter 11 Issue Identification
Questions For more classes visit www.snaptutorial.
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.
17
ACC 455Course Seek Your Dream / snaptutorial.com
ACC 455 Week 3 Discussion Questions Worksheet
(New) For more classes visit www.snaptutorial.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
18
ACC 455Course Seek Your Dream / snaptutorial.com
ACC 455 Week 3 DQ 1 For more classes
visit www.snaptutorial.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?
19
ACC 455Course Seek Your Dream / snaptutorial.com
ACC 455 Week 3 DQ 2 For more classes
visit www.snaptutorial.com Distinguish between
current and accumulated earnings and profits. Why
is it important to make this distinction?
20
ACC 455Course Seek Your Dream / snaptutorial.com
ACC 455 Week 3 DQ 3 For more classes
visit www.snaptutorial.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 455Course Seek Your Dream / snaptutorial.com
ACC 455 Week 3 Team Assignment Phoenix Medical
Worksheet, Part 1 For more classes
visit www.snaptutorial.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 workpaper (in Microsoft
Excel) that includes Adjusting Journal
Entries Adjusted Book Income
22
ACC 455Course Seek Your Dream / snaptutorial.com
ACC 455 Week 3 Team Assignment Problem Set For
more classes visit www.snaptutorial.com Complete
the problems found in Ch. 3 5 of Prentice
Halls Federal Taxation 2010 Corporations with
your Learning Team. C3-8 Discussion
Question C5-10 Discussion Question
C3-35 Problem C3-38 Problem
23
ACC 455Course Seek Your Dream / snaptutorial.com
ACC 455 Week 4 Chapter 6 Issue Identification
Questions For more classes visit www.snaptutorial.
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.
24
ACC 455Course Seek Your Dream / snaptutorial.com
ACC 455 Week 4 Discussion Question Worksheet
(New) For more classes visit www.snaptutorial.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.?
25
ACC 455Course Seek Your Dream / snaptutorial.com
ACC 455 Week 4 DQ 1 For more classes
visit www.snaptutorial.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?
26
ACC 455Course Seek Your Dream / snaptutorial.com
ACC 455 Week 4 DQ 2 For more classes
visit www.snaptutorial.com Bob and Dave plan to
start a business. Bob will contribute land and
Dave will contribute services. Would you
recommend this business be formed as a
partnership or as an S corporation? Why?
27
ACC 455Course Seek Your Dream / snaptutorial.com
ACC 455 Week 4 DQ 3 For more classes
visit www.snaptutorial.com What are separately
stated items on a K-1? Why is it necessary to
separate these items from ordinary income?
28
ACC 455Course Seek Your Dream / snaptutorial.com
ACC 455 Week 4 DQ 4 For more classes
visit www.snaptutorial.com What is the difference
between a distribution and a distributive share?
How do these affect the owners K-1 and
individual taxes?
29
ACC 455Course Seek Your Dream / snaptutorial.com
ACC 455 Week 4 Individual Assignment Problem
Set For more classes visit www.snaptutorial.com
Complete the problems found in Ch. 4 6 of
Prentice Halls Federal Taxation 2010
Corporations. C6-8 Discussion
Question C4-34 Problem C4-36 Problem
30
ACC 455Course Seek Your Dream / snaptutorial.com
ACC 455 Week 4 Team Assignment Outline for Week
5 For more classes visit www.snaptutorial.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
31
ACC 455Course Seek Your Dream / snaptutorial.com
ACC 455 Week 4 Team Phoenix Medical Part 2 (Form
1120) For more classes visit www.snaptutorial.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.
32
ACC 455Course Seek Your Dream / snaptutorial.com
ACC 455 Week 5 Chapter 5 Discussion Questions For
more classes visit www.snaptutorial.com ACC 455
Week 5 Chapter 5 Discussion Questions Access p.
5-38 in Chapter 5 of your textbook Prentice
Halls Federal Taxation 2016 Corporations,
Partnerships, Estates Trusts. Write answers to
questions C5-1 through C5-10. Click the
Assignment Files tab to submit your assignment as
a Microsoft Word document.
33
ACC 455Course Seek Your Dream / snaptutorial.com
ACC 455 Week 5 DQ 1 For more classes
visit www.snaptutorial.com What is a
liquidating distribution? What is a
nonliquidating distribution? Provide an example
of each.
34
ACC 455Course Seek Your Dream / snaptutorial.com
ACC 455 Week 5 DQ 2 For more classes
visit www.snaptutorial.com What is an
inadvertent termination of an S election? How
does an S corporation and its shareholders
rectify an inadvertent termination? What could
happen if a company fails to rectify the
termination?
35
ACC 455Course Seek Your Dream / snaptutorial.com
ACC 455 Week 5 DQ 3 For more classes
visit www.snaptutorial.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?
36
ACC 455Course Seek Your Dream / snaptutorial.com
ACC 455 Week 5 DQ 4 For more classes
visit www.snaptutorial.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? Should they consider making an S
election and then later, terminating the S
corporation? If you were their tax advisor, what
would you recommend?
37
ACC 455Course Seek Your Dream / snaptutorial.com
ACC 455 Week 5 Team Assignment Part 3 (Form
1065) For more classes visit www.snaptutorial.com
ACC 455 Week 5 Team Assignment, Part 3 Utilizing
the included resources, complete tax Form
1065. Click the Assignment Files tab to submit
your assignment as a Microsoft Word document.
38
ACC 455Course Seek Your Dream / snaptutorial.com
ACC 455 Week 5 Team Assignment Problem Set For
more classes visit www.snaptutorial.com Complete
the problems found in Ch. 9, 10, 11 of Federal
Taxation 2010 Corporations with your Learning
Team. C9-35 Problem C11-45
Problem C10-4 Discussion Question (Ch. 10)
C11-47 Problem )
39
ACC 455Course Seek Your Dream / snaptutorial.com
The Best way to predict the Future is to create
it.....To Best way....
www.snaptutorial.com
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