1 / 15

ACC 455 ACADEMIC ACHIEVEMENT / UOPHELP

For more course tutorials visit<br>www.uophelp.com<br><br><br>ACC 455 Week 1 Individual assignment Tax Return Position Paper<br>ACC 455 Week 1 DQ 1<br>ACC 455 Week 1 DQ 2<br>ACC 455 Week 1 DQ 3<br>ACC 455 Week 2 Individual Assignment Problem Set<br>ACC 455 Week 2 Team Assignment Outline for Week 3<br>ACC 455 Week 2 DQ 1<br>ACC 455 Week 2 DQ 2<br>ACC 455 Week 2 DQ 3<br>ACC 455 Week 2 DQ 4<br>ACC 455 Week 3 Team Assignment Problem Set<br>ACC 455 Week 3 DQ 1<br>ACC 455 Week 3 DQ 2<br>ACC 455 Week 3 DQ 3<br>

gaddar4343
Download Presentation

ACC 455 ACADEMIC ACHIEVEMENT / UOPHELP

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. ACC 455 Course Tutorial For more course tutorials visit www.uophelp.com

  2. ACC 455 Course Tutorial ACC 455 Entire Course ACC 455 Week 1 DQ 1 For more course tutorials visit www.uophelp.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? • For more course tutorials visit • www.uophelp.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 1

  3. ACC 455 Course Tutorial ACC 455 Week 1 DQ 2 ACC 455 Week 1 DQ 3 For more course tutorials visit www.uophelp.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 • For more course tutorials visit • www.uophelp.com • What constitutes substantial authority for a position taken on a tax return? What options do you have if substantial authority is lacking?

  4. ACC 455 Course Tutorial ACC 455 Week 1 Individual assignment Tax Return Position Paper ACC 455 Week 2 DQ 1 For more course tutorials visit www.uophelp.com What are the alternative tax years available to a corporation? What factors should be considered in electing the tax year? • For more course tutorials visit • www.uophelp.com • Suppose you have a concern about taking a particular position on a tax return. • Write a 700-word paper that discusses the following: • What are the primary sources of tax law? • What are the secondary sources of tax law?

  5. ACC 455 Course Tutorial ACC 455 Week 2 Discussion Question 2 ACC 455 Week 2 Individual Assignment Assignments CH 2 & 3 For more course tutorials visit www.uophelp.com Prepare written responses to the following assignments from Managerial Accounting: Tools for Business Decision Making: Ch. 2 – Exercises E-2-6 and E2-9 Ch. 3 – Exercises E3-5 and E3-9 • For more course tutorials visit • www.uophelp.com • What are value-added processes? How do you determine if a process adds value? How does identification of value-added processes help a company run more efficiently and effectively?

  6. ACC 455 Course Tutorial ACC 455 Week 2 DQ 2 ACC 455 Week 2 DQ 3 For more course tutorials visit www.uophelp.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. • For more course tutorials visit • www.uophelp.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?

  7. ACC 455 Course Tutorial ACC 455 Week 2 DQ 4 ACC 455 Week 2 Individual Assignment Problem Set For more course tutorials visit www.uophelp.com Complete the problems found in Ch. 2 of Prentice Hall’s Federal Taxation 2010: Corporations. C:2-6 C:2-40 C:2-45 • For more course tutorials visit • www.uophelp.com • What is the legislative intent behind the corporate alternative minimum tax (AMT)? Define tax preference items, AMT adjustment, and minimum tax credit.

  8. ACC 455 Course Tutorial ACC 455 Week 2 Team Assignment Outline for Week 3 ACC 455 Week 3 DQ 1 For more course tutorials visit www.uophelp.com How does a corporation compute earnings and profits (E&P)? What income is deferred to a later year when computing taxable income but is included in E&P in the current year? What deductions are allowed for taxable income purposes but denied for E&P? • For more course tutorials visit • www.uophelp.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

  9. ACC 455 Course Tutorial ACC 455 Week 3 DQ 2 ACC 455 Week 3 DQ 3 For more course tutorials visit www.uophelp.com What is a stock redemption? What are some reasons for redeeming stock? Why are some redemptions treated as sales and others as dividends? • For more course tutorials visit • www.uophelp.com • Distinguish between current and accumulated earnings and profits. Why is it important to make this distinction?

  10. ACC 455 Course Tutorial ACC 455 Week 3 Team Assignment Problem Set ACC 455 Week 4 DQ 1 For more course tutorials visit www.uophelp.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 • For more course tutorials visit • www.uophelp.com • Complete the problems found in Ch. 3 & 5 of Prentice Hall’s Federal Taxation 2010: Corporations with your Learning Team. • C:3-8 Discussion Question

  11. ACC 455 Course Tutorial ACC 455 Week 4 DQ 2 ACC 455 Week 4 DQ 3 For more course tutorials visit www.uophelp.com What are separately stated items on a K-1? Why is it necessary to separate these items from ordinary income? • For more course tutorials visit • www.uophelp.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?

  12. ACC 455 Course Tutorial ACC 455 Week 4 DQ 4 ACC 455 Week 4 Individual Assignment Problem Set For more course tutorials visit www.uophelp.com Complete the problems found in Ch. 4 & 6 of Prentice Hall’s Federal Taxation 2010: Corporations. C:6-8 Discussion Question C:4-34 Problem C:4-36 Problem • For more course tutorials visit • www.uophelp.com • What is the difference between a distribution and a distributive share? How do these affect the owner’s K-1 and individual taxes?

  13. ACC 455 Course Tutorial ACC 455 Week 4 Team Assignment Outline for Week 5 ACC 455 Week 5 DQ 1 For more course tutorials visit www.uophelp.com What is a liquidating distribution? What is a nonliquidating distribution? Provide an example of each. • For more course tutorials visit • www.uophelp.com • Please Provide a brief outline of how the team will be setting up the team problem in week 5.

  14. ACC 455 Course Tutorial ACC 455 Week 5 DQ 2 ACC 455 Week 5 DQ 3 For more course tutorials visit www.uophelp.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? • For more course tutorials visit • www.uophelp.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?

  15. ACC 455 Course Tutorial For more course tutorials visit www.uophelp.com

More Related