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FOR MORE CLASSES VISIT \nwww.acc455cart.com\n\nACC 455 Week 1 Individual assignment Tax Return Position Paper\nACC 455 Week 1 DQ 1\nACC 455 Week 1 DQ 2\nACC 455 Week 1 DQ 3\nACC 455 Week 2 Individual Assignment Problem Set\nACC 455 Week 2 Team Assignment Outline for Week 3\nACC 455 Week 2 DQ 1\n

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acc 455 cart your world acc455cart com

ACC 455 CART Your world-acc455cart.com

FOR MORE CLASSES VISIT

www.acc455cart.com

slide2

ACC 455 Entire Course

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ACC 455 Week 1 Individual assignment Tax Return Position Paper

ACC 455 Week 1 DQ 1

ACC 455 Week 1 DQ 2

ACC 455 Week 1 DQ 3

ACC 455 Week 2 Individual Assignment Problem Set

ACC 455 Week 2 Team Assignment Outline for Week 3

ACC 455 Week 2 DQ 1

slide3

ACC 455 Week 1 DQ 1

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Do the following decisions have the same precedential value: (1) Tax Court regular decisions, (2) Tax Court memo decisions (3)

slide4

ACC 455 Week 1 DQ 2

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What constitutes substantial authority for a position taken on a tax return? What options do you have if substantial authority is lacking?

slide5

ACC 455 Week 1 DQ 3

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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.

slide6

ACC 455 Week 1 Individual assignment Tax Return Position Paper

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Suppose you have a concern about taking a particular position on a tax return.

Writea 700-word paper that discusses the following:

· What are the primary sources of tax law?

· What are the secondary sources of tax law?

slide7

ACC 455 Week 2 DQ 1

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What are the alternative tax years available to a corporation? What factors should be considered in electing the tax year?

slide8

ACC 455 Week 2 DQ 2

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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?

slide9

ACC 455 Week 2 DQ 3

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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.

slide10

ACC 455 Week 2 DQ 4

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What is the legislative intent behind the corporate alternative minimum tax (AMT)? Define tax preference items, AMT adjustment, and minimum tax credit.

slide11

ACC 455 Week 2 Individual Assignment Problem Set

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Completethe problems found in Ch. 2 of Prentice Hall’s Federal Taxation 2010: Corporations.

· C:2-6

· C:2-40

· C:2-45

Readthe scenario and respond to the questions.

Support your answers with calculations, as needed.

slide12

ACC 455 Week 2 Team Assignment Outline for Week 3

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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

slide13

ACC 455 Week 3 DQ 1

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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?

slide14

ACC 455 Week 3 DQ 2

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Distinguish between current and accumulated earnings and profits. Why is it important to make this distinction?

slide15

ACC 455 Week 3 DQ 3

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What is a stock redemption? What are some reasons for redeeming stock? Why are some redemptions treated as sales and others as dividends?

slide16

ACC 455 Week 3 Team Assignment Problem Set

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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

· C:5-10 Discussion Question

· C:3-35 Problem

slide17

ACC 455 Week 4 DQ 1

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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 after the first year. What are the tax law requirements for structuring the business as a partnership or an S corporation? Which would you recommend and why?

slide18

ACC 455 Week 4 DQ 3

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What are separately stated items on a K-1? Why is it necessary to separate these items from ordinary income?

slide19

ACC 455 Week 4 DQ 4

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What is the difference between a distribution and a distributive share? How do these affect the owner’s K-1 and individual taxes?

slide20

ACC 455 Week 4 Individual Assignment Problem Set

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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

slide21

ACC 455 Week 4 Team Assignment Outline for Week 5

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Please Provide a brief outline of how the team will be setting up the team problem in week 5. Please indicate who will be responsible for each section and a timeline to complete

slide22

ACC 455 Week 5 DQ 1

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What is a liquidating distribution? What is a nonliquidating distribution? Provide an example of each.

slide23

ACC 455 Week 5 DQ 2

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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?

slide24

ACC 455 Week 5 DQ 3

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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?

slide25

ACC 455 Week 5 DQ 4

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A C corporation has incurred substantial losses and the owners have decided to close the business. What considerations should the owners make in this termination? Should they consider making an S election and then later, terminating the S corporation? If you were their tax advisor, what would you recommend?

slide26

ACC 455 Week 5 Team Assignment Problem Set

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Complete the problems found in Ch. 9, 10, & 11 of Federal Taxation 2010: Corporations with your Learning Team.

· C:9-35 Problem

acc 455 cart your world acc455cart com1

ACC 455 CART Your world-acc455cart.com

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