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ACC 455 Course Marvelous Learning/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 Marvelous Learning/snaptutorial.com


1
ACC 455 Course Marvelous Learning/
snaptutorial.com
The Best way to predict the Future is to create
it.....To Best way....
www.snaptutorial.com
2
ACC 455 Course Marvelous Learning /
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
3
ACC 455 Course Marvelous Learning /
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
4
ACC 455 Course Marvelous Learning /
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 455 Course Marvelous Learning /
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 455 Course Marvelous Learning /
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?
7
ACC 455 Course Marvelous Learning /
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.
8
ACC 455 Course Marvelous Learning /
snaptutorial.com
ACC 455 Week 2 Discussion Question Worksheet
(New) For more classes visit www.snaptutorial.co
m   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
9
ACC 455 Course Marvelous Learning /
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
10
ACC 455 Course Marvelous Learning /
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?
11
ACC 455 Course Marvelous Learning /
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.
12
ACC 455 Course Marvelous Learning /
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.
13
ACC 455 Course Marvelous Learning /
snaptutorial.com
ACC 455 Week 3 Chapter 11 Issue Identification
Questions For more classes visit www.snaptutoria
l.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.
14
ACC 455 Course Marvelous Learning /
snaptutorial.com
ACC 455 Week 3 Discussion Questions Worksheet
(New) For more classes visit www.snaptutorial.co
m   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
15
ACC 455 Course Marvelous Learning /
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?
16
ACC 455 Course Marvelous Learning /
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
17
ACC 455 Course Marvelous Learning /
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?
18
ACC 455 Course Marvelous Learning /
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 b
19
ACC 455 Course Marvelous Learning /
snaptutorial.com
ACC 455 Week 4 Chapter 6 Issue Identification
Questions For more classes visit www.snaptutoria
l.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.
20
ACC 455 Course Marvelous Learning /
snaptutorial.com
ACC 455 Week 4 Discussion Question Worksheet
(New) For more classes visit www.snaptutorial.co
m   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
21
ACC 455 Course Marvelous Learning /
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?
22
ACC 455 Course Marvelous Learning /
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?
23
ACC 455 Course Marvelous Learning /
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?
24
ACC 455 Course Marvelous Learning /
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?
25
ACC 455 Course Marvelous Learning /
snaptutorial.com
ACC 455 Week 4 Team Phoenix Medical Part 2 (Form
1120) For more classes visit www.snaptutorial.co
m     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.
26
ACC 455 Course Marvelous Learning /
snaptutorial.com
  ACC 455 Week 5 Chapter 5 Discussion
Questions   For more classes visit www.snaptutoria
l.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
27
ACC 455 Course Marvelous Learning /
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.
28
ACC 455 Course Marvelous Learning /
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?
29
ACC 455 Course Marvelous Learning /
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?
30
ACC 455 Course Marvelous Learning /
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?
31
ACC 455 Course Marvelous Learning /
snaptutorial.com
ACC 455 Week 5 Team Assignment Part 3 (Form
1065) For more classes visit www.snaptutorial.co
m     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.
32
ACC 455 Course Marvelous Learning /
snaptutorial.com
The Best way to predict the Future is to create
it.....To Best way....
www.snaptutorial.com
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