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ACC 455 Perfect Education/newtonhelp.com

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For more course tutorials visit www.newtonhelp.com ACC 455 Week 1 tax Position Paper (2 Paper) ACC 455 Week 1 Individual Tax Return Problem 1 ACC 455 Week 2 Chapter 3 Discussion Questions – PowerPoint PPT presentation

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Title: ACC 455 Perfect Education/newtonhelp.com


1
ACC 455 Perfect Education/newtonhelp.Com
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  • ACC 455 Entire Course
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  • For more course tutorials visit
  • www.newtonhelp.com
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  • ACC 455 Week 1 tax Position Paper (2 Paper)
  • ACC 455 Week 1 Individual Tax Return Problem 1
  • ACC 455 Week 2 Chapter 3 Discussion Questions
  • ACC 455 Week 2 Discussion Question Worksheet
    (New)
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3
  • ACC 455 Week 1 Individual Tax Return Problem 1
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  • For more course tutorials visit
  • www.newtonhelp.com
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  • Resources Appendix C of McGraw-Hill's Taxation
    of Individuals and Business Entities, 2017
    Edition Form 1040 Form 1040 Instructions IRS
    Publication IRS website
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4
  • ACC 455 Week 1 tax Position Paper (2 Paper)
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  • For more course tutorials visit
  • www.newtonhelp.com
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  • This Tutorial contains 2 Papers
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  • 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?
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5
  • ACC 455 Week 2 Chapter 3 Discussion Questions
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  • For more course tutorials visit
  • www.newtonhelp.com
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  • 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.
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6
  • ACC 455 Week 2 Discussion Question Worksheet
    (New)
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  • For more course tutorials visit
  • www.newtonhelp.com
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  • Week 2 Discussion Questions Worksheet
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  • 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 if  
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7
  • ACC 455 Week 2 Problems Chapter 16 and 17
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  • For more course tutorials visit
  • www.newtonhelp.com
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  • Access McGraw-Hill's Connect.
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  • Complete the Week 2 Problems
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  • Discussion Question 16-1
  • Discussion Question 16-4
  • Complete the following Ch. 17 Problems
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8
  • ACC 455 Week 3 Chapter 11 Issue Identification
    Questions
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  • For more course tutorials visit
  • www.newtonhelp.com
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  • 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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9
  • ACC 455 Week 3 Chapter 18, 19 Problems
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  • For more course tutorials visit
  • www.newtonhelp.com
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  • Access McGraw-Hill's Connect.
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  • Complete the following Ch. 18 Problems
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  • Problems 18-35
  • Problems 18-36
  • Complete the following Ch. 19 Problems
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10
  • ACC 455 Week 3 Discussion Questions Worksheet
    (New)
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  • For more course tutorials visit
  • www.newtonhelp.com
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  • Week 3 Discussion Questions Worksheet (each
    question needs a minimum of a 175 word count
    answer)
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  • 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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11
  • ACC 455 Week 3 Signature Assignment Phoenix
    Medical Assignment
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  • For more course tutorials visit
  • www.newtonhelp.com
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  • ACC 455 Week 3 Team Assignment, Part 1
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  • Phoenix Medical Worksheet
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  • Week 3 Determine Adjusted Book Income
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  • 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 Week 3 Team Assignment Phoenix Medical
    Worksheet, Part 1
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  • For more course tutorials visit
  • www.newtonhelp.com
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  • ACC 455 Week 3 Team Assignment, Part 1
  • Phoenix Medical Worksheet
  • Week 3 Determine Adjusted Book Income
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13
  • ACC 455 Week 4 Chapter 6 Issue Identification
    Questions
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  • For more course tutorials visit
  • www.newtonhelp.com
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  • 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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14
  • ACC 455 Week 4 Discussion Question Worksheet
    (New)
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  • For more course tutorials visit
  • www.newtonhelp.com
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  • Week 4 Discussion Questions Worksheet
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  • 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

15
  • ACC 455 Week 4 Problems Chapter 20 and Chapter 21
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  • For more course tutorials visit
  • www.newtonhelp.com
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  • Access McGraw-Hill's Connect.
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  • Complete the following Ch. 20 Problems
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  • Discussion Question 20-1
  • Discussion Question 20-2
  • Problems 20-37
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16
  • ACC 455 Week 4 Team Phoenix Medical Part 1 (Form
    1120)
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  • For more course tutorials visit
  • www.newtonhelp.com
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  • Utilizing the spreadsheet and worksheet generated
    in Week 3, prepare pages 1 through 5 of Form 1120
    US Corporation Income Tax Return
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  • Utilize PDF fill-in form.
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17
  • ACC 455 Week 4 Team Phoenix Medical Part 2 (Form
    1120)
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  • For more course tutorials visit
  • www.newtonhelp.com
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  • 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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18
  • ACC 455 Week 5 Chapter 5 Discussion Questions
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  • For more course tutorials visit
  • www.newtonhelp.com
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  • 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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19
  • ACC 455 Week 5 Problems Chapter 22 and Chapter 24
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  • For more course tutorials visit
  • www.newtonhelp.com
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  • Access McGraw-Hill's Connect.
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  • Complete the following Ch. 22 Problems
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  • Discussion Question 22-15
  • Discussion Question 22-16
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20
  • ACC 455 Week 5 Team Assignment Part 3 (Form 1065)
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  • For more course tutorials visit
  • www.newtonhelp.com
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  • 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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21
  • ACC 455 Week 5 Team Phoenix Medical Assignment,
    Part 2 (Form 1065)
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  • For more course tutorials visit
  • www.newtonhelp.com
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  • 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.

22
ACC 455 Perfect Education/newtonhelp.Com
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