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ACC 455 ACADEMIC COACH / 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>

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ACC 455 ACADEMIC COACH / UOPHELP

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  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

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