ACC 455 Teaching Effectively--snaptutorial.com

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ACC 455 Teaching Effectively--snaptutorial.com
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ACC 455 Teaching Effectively--snaptutorial.com
ACC 455 Entire Course For more classes
visit www.snaptutorial.com   ACC 455 Week 1
Individual assignment Tax Return Position
PaperACC 455 Week 1 DQ 1ACC 455 Week 1 DQ 2ACC
455 Week 1 DQ 3ACC 455 Week 2 Individual
Assignment Problem SetACC 455 Week 2 Team
Assignment Outline for Week 3ACC 455 Week 2 DQ
1ACC 455 Week 2 DQ 2ACC 455 Week 2 DQ 3ACC 455
Week 2 DQ 4ACC 455 Week 3 Team Assignment
Problem SetACC 455 Week 3 DQ 1      
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ACC 455 Teaching Effectively--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?       
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ACC 455 Teaching Effectively--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       
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ACC 455 Teaching Effectively--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       
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ACC 455 Teaching Effectively--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?       
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ACC 455 Teaching Effectively--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.       
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ACC 455 Teaching Effectively--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 onOctober 26 of the same year.
What alternative tax years can Pers, Inc.
electto report its initial years income if it
is a C-corp? Would it make a difference ifPers,
Inc. was to be a different type of entity? Please
provide specificexamples.         
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ACC 455 Teaching Effectively--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?     
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ACC 455 Teaching Effectively--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?       
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ACC 455 Teaching Effectively--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       
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ACC 455 Teaching Effectively--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.       
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ACC 455 Teaching Effectively--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       
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ACC 455 Teaching Effectively--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?       
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ACC 455 Teaching Effectively--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       
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ACC 455 Teaching Effectively--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?  
    
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ACC 455 Teaching Effectively--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?       
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ACC 455 Teaching Effectively--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.        
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ACC 455 Teaching Effectively--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.       
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ACC 455 Teaching Effectively--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       
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ACC 455 Teaching Effectively--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?       
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ACC 455 Teaching Effectively--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?       
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ACC 455 Teaching Effectively--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?       
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ACC 455 Teaching Effectively--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?       
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ACC 455 Teaching Effectively--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.       
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ACC 455 Teaching Effectively--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.         
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ACC 455 Teaching Effectively--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.       
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ACC 455 Teaching Effectively--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?       
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ACC 455 Teaching Effectively--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?     
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ACC 455 Teaching Effectively--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?       
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ACC 455 Teaching Effectively--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.       
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ACC 455 Teaching Effectively--snaptutorial.com