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acc 455 predictable world

ACC 455 Predictable World

ACC 455 Entire Course

For more course tutorials visit

www.acc455.com

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 predictable world 1

ACC 455 Predictable World

ACC 455 Week 1 DQ 1

For more course tutorials visit

www.acc455.com

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

acc 455 predictable world 2

ACC 455 Predictable World

ACC 455 Week 1 DQ 2

For more course tutorials visit

www.acc455.com

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

acc 455 predictable world 3

ACC 455 Predictable World

ACC 455 Week 1 DQ 3

For more course tutorials visit

www.acc455.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

acc 455 predictable world 4

ACC 455 Predictable World

ACC 455 Week 1 tax Position Paper (2 Paper)

For more course tutorials visit

www.acc455.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

acc 455 predictable world 5

ACC 455 Predictable World

ACC 455 Week 2 Chapter 3 Discussion Questions

For more course tutorials visit

www.acc455.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,

acc 455 predictable world 6

ACC 455 Predictable World

ACC 455 Week 2 Discussion Question Worksheet (New)

For more course tutorials visit

www.acc455.com

Week 2 – Discussion Questions Worksheet 1. Pers, Inc. incorporates on September 13, 2016 and begins operations on October 26 of the same year. What

acc 455 predictable world 7

ACC 455 Predictable World

ACC 455 Week 2 DQ 1

For more course tutorials visit

www.acc455.com

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

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ACC 455 Predictable World

ACC 455 Week 2 DQ 2

For more course tutorials visit

www.acc455.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?

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ACC 455 Predictable World

ACC 455 Week 2 DQ 3

For more course tutorials visit

www.acc455.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.

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ACC 455 Predictable World

ACC 455 Week 2 DQ 4

For more course tutorials visit

www.acc455.com

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

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ACC 455 Predictable World

ACC 455 Week 3 Chapter 11 Issue Identification Questions

For more course tutorials visit

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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

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ACC 455 Predictable World

ACC 455 Week 3 Discussion Questions Worksheet (New)

For more course tutorials visit

www.acc455.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.

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ACC 455 Predictable World

ACC 455 Week 3 DQ 1

For more course tutorials visit

www.acc455.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?

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ACC 455 Predictable World

ACC 455 Week 3 DQ 2

For more course tutorials visit

www.acc455.com

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

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ACC 455 Predictable World

ACC 455 Week 3 DQ 3

For more course tutorials visit

www.acc455.com

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

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ACC 455 Predictable World

ACC 455 Week 3 Team Assignment Phoenix Medical Worksheet, Part 1

For more course tutorials visit

www.acc455.com

ACC 455 Week 3 Team Assignment, Part 1 Phoenix Medical Worksheet Week 3 Determine Adjusted Book Income: You are provided with the

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ACC 455 Predictable World

ACC 455 Week 4 Chapter 6 Issue Identification Questions

For more course tutorials visit

www.acc455.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

acc 455 predictable world 18

ACC 455 Predictable World

ACC 455 Week 4 Discussion Question Worksheet (New)

For more course tutorials visit

www.acc455.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

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ACC 455 Predictable World

ACC 455 Week 4 DQ 1

For more course tutorials visit

www.acc455.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 after the first year. What are the tax law requirements for structuring the business as a partnership or an S corporation? Which

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ACC 455 Predictable World

ACC 455 Week 4 DQ 2

For more course tutorials visit

www.acc455.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?

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ACC 455 Predictable World

ACC 455 Week 4 DQ 3

For more course tutorials visit

www.acc455.com

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

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ACC 455 Predictable World

ACC 455 Week 4 DQ 4

For more course tutorials visit

www.acc455.com

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

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ACC 455 Predictable World

ACC 455 Week 4 Team Phoenix Medical Part 2 (Form 1120)

For more course tutorials visit

www.acc455.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.

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ACC 455 Predictable World

ACC 455 Week 5 Chapter 5 Discussion Questions

For more course tutorials visit

www.acc455.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,

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ACC 455 Predictable World

ACC 455 Week 5 DQ 1

For more course tutorials visit

www.acc455.com

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

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ACC 455 Predictable World

ACC 455 Week 5 DQ 2

For more course tutorials visit

www.acc455.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?

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ACC 455 Predictable World

ACC 455 Week 5 DQ 3

For more course tutorials visit

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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?

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ACC 455 Predictable World

ACC 455 Week 5 DQ 4

For more course tutorials visit

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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

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ACC 455 Predictable World

ACC 455 Week 5 Team Assignment Part 3 (Form 1065)

For more course tutorials visit

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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.