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ACC 455 Tutorial Course/Uoptutorial

For more course tutorials visit <br>www.uoptutorial.com<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>ACC 455 Week 4 Team Assignment Outline for Week 5<br>ACC 455 Week 4 Individual Assignment Problem Set<br>ACC 455 Week 4 DQ 1<br>ACC 455 Week 4 DQ 2<br>ACC 455 Week 4 DQ 3<br>ACC 455 Week 4 DQ 4<br>ACC 455 Week 5 Team Assignment Problem Set<br>ACC 455 Week 5 DQ 1<br>ACC 455 Week 5 DQ 2<br>ACC 455 Week 5 DQ 3<br>ACC 455 Week 5 DQ 4<br>

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ACC 455 Tutorial Course/Uoptutorial

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  1. ACC 455 UOP Courses For more course tutorials visit www.uoptutorial.com Get Ready to grant success at exam by shop at uoptutorial

  2. ACC 455 UOP Courses ACC 455 Entire Course ACC 455 Week 1 DQ 1 • ACC 455 Week 1 Individual assignment Tax Return Position Paper • ACC 455 Week 1 DQ 1 • Do the following decisions have the same precedential value: (1) Tax Court regular decisions, (2) Tax Court memo decisions (3)

  3. ACC 455 UOP Courses ACC 455 Week 1 DQ 2 ACC 455 Week 1 DQ 3 • What constitutes substantial authority for a position taken on a tax return? What options do you have if substantial authority is lacking? • What business entities are available for a new business?

  4. ACC 455 UOP Courses ACC 455 Week 1 Individual assignment Tax Return Position Paper ACC 455 Week 2 DQ 1 • 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 alternative tax years available to a corporation? What factors should be considered in electing the tax year?

  5. ACC 455 UOP Courses ACC 455 Week 2 DQ 2 ACC 455 Week 2 DQ 3 • 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? • 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.

  6. ACC 455 UOP Courses ACC 455 Week 2 DQ 4 ACC 455 Week 2 Individual Assignment Problem Set • What is the legislative intent behind the corporate alternative minimum tax (AMT)? Define tax preference items, AMT adjustment, and minimum tax credit. • Complete the problems found in Ch. 2 of Prentice Hall’s Federal Taxation 2010: Corporations.

  7. ACC 455 UOP Courses ACC 455 Week 2 Team Assignment Outline for Week 3 ACC 455 Week 3 DQ 1 • 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 • How does a corporation compute earnings and profits (E&P)?

  8. ACC 455 UOP Courses ACC 455 Week 3 DQ 2 ACC 455 Week 3 DQ 3 • Distinguish between current and accumulated earnings and profits. Why is it important to make this distinction? • What is a stock redemption? What are some reasons for redeeming stock? Why are some redemptions treated as sales and others as dividends?

  9. ACC 455 UOP Courses ACC 455 Week 3 Team Assignment Problem Set ACC 455 Week 4 DQ 1 • Complete the problems found in Ch. 3 & 5 of Prentice Hall’s Federal Taxation 2010: Corporations with your Learning Team. • 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

  10. ACC 455 UOP Courses ACC 455 Week 4 DQ 2 ACC 455 Week 4 DQ 3 • 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? • What are separately stated items on a K-1? Why is it necessary to separate these items from ordinary income?

  11. ACC 455 UOP Courses ACC 455 Week 4 DQ 4 ACC 455 Week 4 Individual Assignment Problem Set • What is the difference between a distribution and a distributive share? How do these affect the owner’s K-1 and individual taxes? • Complete the problems found in Ch. 4 & 6 of Prentice Hall’s Federal Taxation 2010: Corporations.

  12. ACC 455 UOP Courses ACC 455 Week 4 Team Assignment Outline for Week 5 ACC 455 Week 5 DQ 1 • 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 • What is a liquidating distribution? What is a non-liquidating distribution? Provide an example of each.

  13. ACC 455 UOP Courses ACC 455 Week 5 DQ 2 ACC 455 Week 5 DQ 3 • 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? • What events will cause an Selection to terminate? What would you recommend S corporations do to plan for an orderly termination of an S election?

  14. ACC 455 UOP Courses ACC 455 Week 5 DQ 4 ACC 455 Week 5 Team Assignment Problem Set • A C corporation has incurred substantial losses and the owners have decided to close the business. What considerations • Complete the problems found in Ch. 9, 10, & 11 of Federal Taxation 2010: Corporations with your Learning Team.

  15. ACC 455 UOP Courses For more course tutorials visit www.uoptutorial.com Get Ready to grant success at exam by shop at uoptutorial

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