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ACC 455 Education Begins/uophelp.com

For more course tutorials visit<br>www.uophelp.com<br><br><br><br>This Tutorial contains 2 Papers<br> <br>ACC 455 Week 1 Tax Position Paper<br>Write a 700- to 1,050-word paper that includes the following:<br>§ What are the primary sources of tax law?<br>§ What are the secondary sources of tax law?<br>§ What is substantial authority?<br>§ Describe the role of the courts and the Internal Revenue Service in interpreting and applying the sources of tax law<br>Format your paper consistent with APA guidelines.<br>Click the Assignment Files tab to submit your assignment as a Microsoft® Word document.<br><br>

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ACC 455 Education Begins/uophelp.com

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  1. ACC 455 Education Begins/uophelp.com For more course tutorials visit www.uophelp.com

  2. ACC 455 Education Begins/uophelp.com ACC 455 Week 1 tax Position Paper (2 Paper) For more course tutorials visit www.uophelp.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? §  What is substantial authority? §  Describe the role of the courts and the Internal Revenue Service in interpreting and applying the sources of tax law Format your paper consistent with APA guidelines. Click the Assignment Files tab to submit your assignment as a Microsoft® Word document.

  3. ACC 455 Education Begins/uophelp.com ACC 455 Week 2 Chapter 3 Discussion Questions For more course tutorials visit www.uophelp.com ACC 455 Week 2 Chapter 3 Discussion Questions Access p. 3-54 in Chapter 3 of your textbook Prentice Hall’s Federal Taxation 2016 Corporations, Partnerships, Estates & Trusts. Write answers to questions C:3-1 through C:3-6. Click the Assignment Files tab to submit your assignment in as a Microsoft® Word document.

  4. ACC 455 Education Begins/uophelp.com ACC 455 Week 2 Discussion Question Worksheet (New) For more course tutorials visit www.uophelp.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 year’s 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. 2. Lindel, Inc. currently uses a calendar year, but wants to change to a fiscalyear ending on September 30th.

  5. ACC 455 Education Begins/uophelp.com ACC 455 Week 3 Chapter 11 Issue Identification Questions For more course tutorials visit www.uophelp.com ACC 455 Week 3 Chapter 11 Issue Identification Questions Access p. 11-41 in Chapter 11 of your textbook Prentice Hall’s Federal Taxation 2016 Corporations, Partnerships, Estates & Trusts. Write a minimum 175-word response to each question C:11-24 through C:11-27. Click the Assignment Files tab to submit your assignment as a Microsoft® Word document.

  6. ACC 455 Education Begins/uophelp.com ACC 455 Week 3 Discussion Questions Worksheet (New) For more course tutorials visit www.uophelp.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. Jeff’s 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 Jeff’s tax liability? What about Louis’ tax liability?

  7. ACC 455 Education Begins/uophelp.com ACC 455 Week 3 Team Assignment Phoenix Medical Worksheet, Part 1 For more course tutorials visit www.uophelp.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 manager’s meeting notes and questions (Microsoft® Word) for your new tax client – Phoenix Medical.  Following the notes, modify the unadjusted trial balance to generate a trial balance workpaper (in Microsoft® Excel) that includes: Adjusting Journal Entries Adjusted Book Income Tax Journal Entries

  8. ACC 455 Education Begins/uophelp.com ACC 455 Week 4 Chapter 6 Issue Identification Questions For more course tutorials visit www.uophelp.com ACC 455 Week 4 Chapter 6 Issue Identification Questions Access p. 6-23 in Chapter 6 of your textbook Prentice Hall’s Federal Taxation 2016 Corporations, Partnerships, Estates & Trusts. Write a minimum 175-word response to each question, C:6-29 though C:6-31. Click the Assignment Files tab to submit your assignment as a Microsoft® Word document. C:6-29: What tax issues should Cable, John, and Peter consider with respect to the liquidation? C:6-30: What tax issues should Parent and Subsidiary consider with respect to the bankruptcy and liquidation of Subsidiary? C:6-31: What tax issues should Harry and Rita consider with respect to this pending liquidation? 

  9. ACC 455 Education Begins/uophelp.com ACC 455 Week 4 Discussion Question Worksheet (New) For more course tutorials visit www.uophelp.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: a.       In which case would the open transaction doctrine apply to Port, Inc.? b.      Can Port, Inc. change its market composition/activities to decrease personal holding company tax?

  10. ACC 455 Education Begins/uophelp.com ACC 455 Week 4 Team Phoenix Medical Part 2 (Form 1120) For more course tutorials visit www.uophelp.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.

  11. ACC 455 Education Begins/uophelp.com ACC 455 Week 5 Chapter 5 Discussion Questions For more course tutorials visit www.uophelp.com ACC 455 Week 5 Chapter 5 Discussion Questions Access p. 5-38 in Chapter 5 of your textbook Prentice Hall’s Federal Taxation 2016 Corporations, Partnerships, Estates & Trusts. Write answers to questions C:5-1 through C:5-10. Click the Assignment Files tab to submit your assignment as a Microsoft® Word document. C:5-1 Explain Congress’ intent for enacting the AMT.

  12. ACC 455 Education Begins/uophelp.com ACC 455 Week 5 Team Assignment Part 3 (Form 1065) For more course tutorials visit www.uophelp.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.

  13. ACC 455 Education Begins/uophelp.com For more course tutorials visit www.uophelp.com

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