ACC 568 MART Education Redefined/acc568mart.com

1
ACC 568 MART Education Redefined/acc568mart.com
2
CJA 234 MART The power of possibility/cja234martd
otcom
ACC 568 MART Education Redefined/acc568mart.com
ACC 568 Final Exam Guide Part 1 FOR MORE CLASSES
VISIT www.acc568mart.com   ACC 568 Final Exam
Guide Part 1 Question 1 Which of the following is
not an assumption of the linear breakeven
3
CJA 234 MART The power of possibility/cja234martd
otcom
ACC 568 MART Education Redefined/acc568mart.com
ACC 568 Week 2 Assignment 1 client Letter
(Foreign Source Income Rules) FOR MORE CLASSES
VISIT www.acc568mart.com   Assignment 1 Client
Letter You are a CPA professional and are
assisting a new client who is expanding a
business that operates in the United States to
having a global presence with operations in
foreign countries. The new client is concerned
about how he can mitigate the U.S. tax impact
from revenue sourced in foreign countries. The
client was advised by a friend that claims he did
not have to pay any U.S. tax on income received
from outside the U.S.
4
CJA 234 MART The power of possibility/cja234martd
otcom
ACC 568 MART Education Redefined/acc568mart.com
ACC 568 Week 4 Assignment 2 Foreign Persons Trade
/ Business and U.S.-Sourced Income FOR MORE
CLASSES VISIT www.acc568mart.com   ACC 568 Week
4 Assignment 2 Click the link above to submit
your assignment. Students, please view the
"Submit a Clickable Rubric Assignment" in the
Student Center.
5
CJA 234 MART The power of possibility/cja234martd
otcom
ACC 568 MART Education Redefined/acc568mart.com
ACC 568 Week 6 Assignment 3 International
Taxation and Foreign Tax Credits FOR MORE CLASSES
VISIT www.acc568mart.com   Assignment 3
International Taxation and Foreign Tax
Credits Due Week 6 and worth 280 points Assume
you are a CPA working as a tax professional and
are hired by a client who is a U.S.-based
taxpayer and is interested in expanding the
business into foreign markets.
6
CJA 234 MART The power of possibility/cja234martd
otcom
ACC 568 MART Education Redefined/acc568mart.com
ACC 568 Week 8 Assignment 4 Transfer Pricing FOR
MORE CLASSES VISIT www.acc568mart.com   Assignme
nt 4 Transfer Pricing Due Week 8 and worth
320 points Transfer pricing is probably one of
the biggest tax issues facing taxing authorities.
Transfer pricing involves
7
CJA 234 MART The power of possibility/cja234martd
otcom
ACC 568 MART Education Redefined/acc568mart.com
ACC 568 Week 10 Assignment 5 Audit Letter to
IRS FOR MORE CLASSES VISIT www.acc568mart.com  
Assignment 5 Audit Letter to IRS Due Week 10
and worth 160 points You are a CPA working as a
tax professional and have been hired by a client
who comes to you with a letter from the IRS
indicating that it is auditing several items on
the clients tax return and making the following
assertions 1. The method the client used to
value foreign currency exchanges is incorrect.
8
ACC 568 MART Education Redefined/acc568mart.com