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ACC 401 ASSIST Teaching Effectively ACC 401 Week 5 Final Paper Assignment (UOP) FOR MORE CLASSES VISIT www.acc401assist.com Q:Appendix A Please use this information for your Tax Return and Paper. *All people, businesses, and information are fic
ACC 401 ASSIST Teaching Effectively • ACC 401 Week 5 DQ 2 Corporate taxation • FOR MORE CLASSES VISIT • www.acc401assist.com • Chapter 15, problems 4, 6, 14 and 16. • 4.Explain the 80% rule as it pertains to the formation of a corporation.
ACC 401 ASSIST Teaching Effectively • ACC 401 Week 5 DQ 1 Partnership Taxation • FOR MORE CLASSES VISIT • www.acc401assist.com • Chapter 14, problems 1, 3, 12, and 15. • 1. Discuss the formation of a partnership. Is any gain or loss recognized? Explain.
ACC 401 ASSIST Teaching Effectively ACC 401 Week 4 DQ 2 Payroll Taxes and Retirement Plans FOR MORE CLASSES VISIT www.acc401assist.com From Chapter 10, complete questions 12 and 13. From Chapter 11, complete question 5, question 15, and question 19. Remember to complete all parts of the problems and report the results of your analysis. Do
ACC 401 ASSIST Teaching Effectively ACC 401 Week 4 DQ 1 Tax Credits and Payroll Taxes FOR MORE CLASSES VISIT www.acc401assist.com From Chapter 9, complete questions 3 and 7, and problem 43. From Chapter 10, complete question 1 and question 7. Remember to complete all parts of the problems and report the results of your anal
ACC 401 ASSIST Teaching Effectively ACC 401 Week 4 Assignment Chapter 9, Problem 42 problem 49 (UOP) FOR MORE CLASSES VISIT www.acc401assist.com 42. Tim and Martha paid $7,900 in qualified employment-related expenses for their three young children who live with them in their household. Martha received $1,800 of dependent care assistance
ACC 401 ASSIST Teaching Effectively • ACC 401 Week 3 Quiz (UOP) • FOR MORE CLASSES VISIT • www.acc401assist.com • QUIZ 3 • 1) Which one of the following is Section 1231 property? • 2) Which of the following expense items is (are) deductible as rental expense?
ACC 401 ASSIST Teaching Effectively ACC 401 Week 3 DQ 2 Rental Property & Royalties FOR MORE CLASSES VISIT www.acc401assist.com Ch8. 33. Ramone is a tax attorney and he also owns an office building that he rents for $8,500 /month. He is responsible for paying all taxes and expenses relating to the building’s operation and maintenance. Is
ACC 401 ASSIST Teaching Effectively ACC 401 Week 3 DQ 1 Self-Employed Business Income & Capital Gains FOR MORE CLASSES VISIT www.acc401assist.com Ch6. 1. Discuss the definition of trade or business. Why does it matter whether a taxpayer is classified as an employee or as self-employe
ACC 401 ASSIST Teaching Effectively • ACC 401 Week 3 Assignment Chapter 6 (UOP) • FOR MORE CLASSES VISIT • www.acc401assist.com • 39. David is a college professor who does some consulting work on the side. He uses 25% of his home exclusively for the consulting practice. He is single and 63 years old. His AGI (without consideration of consulting income) is $45,000. Other information follows:
ACC 401 ASSIST Teaching Effectively ACC 401 Week 2 Quiz (UOP) FOR MORE CLASSES VISIT www.acc401assist.com QUIZ 2 1) Henry graduated from university of Maryland in 2006, in 2009, to take advantage of lower interest rates, he refinanced his qualified education loans with another loan. He is not a dependent on another
ACC 401 ASSIST Teaching Effectively ACC 401 Week 2 DQ 2 Itemized Deductions FOR MORE CLASSES VISIT www.acc401assist.com Ch5. 48. Mickey is a 12-year-old dialysis patient. Three times a week he and his mother, Sue, drive 20 miles one way to Mickey’s dialysis clinic. On the way home they go 10 miles out of their way to stop at Mickey’s favorite
ACC 401 ASSIST Teaching Effectively ACC 401 Week 2 DQ 1 Adjusted Gross Income FOR MORE CLASSES VISIT www.acc401assist.com 38. What are some of the limitations concerning deductibility of student loan interest? Be specific and comprehensive 43. How much, if any, may Antonio take as a moving expense dedu
ACC 401 ASSIST Teaching Effectively ACC 401 Week 2 Assignment Chapter 4 problem 53 and problem 55 (UOP) FOR MORE CLASSES VISIT www.acc401assist.com 53. Under the terms of a divorce decree executed May 1, 2008, Rob transferred a house worth $650,000 to his ex-wife, Linda, and was to make alimony payments of $3,000 per month. The property has a
ACC 401 ASSIST Teaching Effectively ACC 401 Week 1 Quiz Set 2 FOR MORE CLASSES VISIT www.acc401assist.com 1. Question : What is the amount of the social security wage limitation for 2014? 2. Question : With respect to the income tax formula, which of the following statements is 3. Question : To be a qualifying child, the taxp
ACC 401 ASSIST Teaching Effectively • ACC 401 Week 1 Quiz (UOP) • FOR MORE CLASSES VISIT • www.acc401assist.com • QUIZ 1 • 1) Under the cash receipts and disbursements
ACC 401 ASSIST Teaching Effectively ACC 401 Week 1 DQ 2 Gross Income FOR MORE CLASSES VISIT www.acc401assist.com From Chapter 3, answer discussion questions 1, 2, 3, 10, 12, & 15. Remember to complete all parts of the problems and report the results of
ACC 401 ASSIST Teaching Effectively ACC 401 Week 1 DQ 1 Basic Concepts FOR MORE CLASSES VISIT www.acc401assist.com From Chapter 1, complete discussion questions 6, 9, & 10. From Chapter 2, complete discussion questions 3, 6, 9, & 10. Review Appendix E (2014 IRS Tax Forms) to see where dependents are shown on the tax ret
ACC 401 ASSIST Teaching Effectively • ACC 401 Week 1 Assignment Chapter 2 Problems 32, 33 & 38 (UOP) • FOR MORE CLASSES VISIT • www.acc401assist.com • 32) List the five types of filing status and briefly explain the requirements for the use of each one. • 33) In which of the following cases may the taxpayer claim head of household filing status?
