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For more course tutorials visit\nwww.tutorialrank.com\nACC 455 Week 1 Individual assignment Tax Return Position Paper (UOP Course)\n\nACC 455 Week 1 DQ 1 (UOP Course)\n\nACC 455 Week 1 DQ 2 (UOP Course)\n\nACC 455 Week 1 DQ 3 (UOP Course)\n\n

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acc 455 education on your terms tutorialrank com 1

ACC 455 Education on your terms

/ tutorialrank.com

ACC 455 Entire Course (UOP Course)

For more course tutorials visit

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ACC 455 Week 1 Individual assignment Tax Return Position Paper (UOP Course)

ACC 455 Week 1 DQ 1 (UOP Course)

ACC 455 Week 1 DQ 2 (UOP Course)

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ACC 455 Education on your terms

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ACC 455 Week 1 DQ 1 (UOP Course)

For more course tutorials visit

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

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ACC 455 Education on your terms

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ACC 455 Week 1 DQ 2 (UOP Course)

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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?

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ACC 455 Education on your terms

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ACC 455 Week 1 DQ 3 (UOP Course)

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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

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ACC 455 Education on your terms

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ACC 455 Week 1 Individual assignment Tax Return Position Paper (UOP Course)

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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 primary sources of tax law?

· What are the secondary sources of tax law?

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ACC 455 Education on your terms

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ACC 455 Week 1 tax Position Paper (2 Paper)

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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?

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ACC 455 Education on your terms

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ACC 455 Week 2 Chapter 3 Discussion Questions

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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.

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ACC 455 Education on your terms

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ACC 455 Week 2 Discussion Question Worksheet (New)

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Week 2 – Discussion Questions Worksheet

1. Pers, Inc. incorporates on September 13, 2016 and begins operations on

October 26 of the same year. What alternative tax years can Pers, Inc. elect

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ACC 455 Education on your terms

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ACC 291 Week 2 Individual Wiley PLUS Assignment Week Two (UOP Course)

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Resource:WileyPLUS

Complete the followingWileyPLUS Week Two Exercises and Problem:

· Exercise E8-3

· Exercise BE9-13

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ACC 455 Education on your terms

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ACC 455 Week 2 DQ 1 (UOP Course)

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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 Education on your terms

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ACC 455 Week 2 DQ 2 (UOP Course)

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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?

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ACC 455 Education on your terms

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ACC 455 Week 2 DQ 3 (UOP Course)

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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.

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ACC 455 Education on your terms

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ACC 455 Week 2 DQ 4 (UOP Course)

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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.

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ACC 455 Education on your terms

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ACC 455 Week 2 Individual Assignment Problem Set (UOP Course)

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

· C:2-6

· C:2-40

· C:2-45

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ACC 455 Education on your terms

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ACC 455 Week 2 Team Assignment Outline for Week 3 (UOP Course)

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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

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ACC 455 Education on your terms

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ACC 455 Week 3 Chapter 11 Issue Identification Questions

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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.

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ACC 455 Education on your terms

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ACC 455 Week 3 Discussion Questions Worksheet (New)

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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

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ACC 455 Education on your terms

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ACC 455 Week 3 DQ 1 (UOP Course)

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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?

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ACC 455 Education on your terms

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ACC 455 Week 3 DQ 2 (UOP Course)

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

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ACC 455 Education on your terms

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ACC 455 Week 3 DQ 3 (UOP Course)

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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?

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ACC 455 Education on your terms

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ACC 455 Week 3 Team Assignment Problem Set (UOP Course)

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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

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ACC 455 Education on your terms

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ACC 455 Week 4 DQ 1 (UOP Course)

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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

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ACC 455 Education on your terms

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ACC 455 Week 4 DQ 2 (UOP Course)

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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 Education on your terms

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ACC 455 Week 4 DQ 3 (UOP Course)

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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 Education on your terms

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ACC 455 Week 4 DQ 4 (UOP Course)

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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?

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ACC 455 Education on your terms

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ACC 455 Week 4 Individual Assignment Problem Set (UOP Course)

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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

· C:4-36 Problem

Read the scenario and respond to the questions.

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ACC 455 Education on your terms

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ACC 455 Week 4 Team Assignment Outline for Week 5 (UOP Course)

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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

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ACC 455 Education on your terms

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ACC 455 Week 5 DQ 1 (UOP Course)

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

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ACC 455 Education on your terms

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ACC 455 Week 5 DQ 2 (UOP Course)

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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?

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ACC 455 Education on your terms

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ACC 455 Week 5 DQ 3 (UOP Course)

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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 Education on your terms

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ACC 455 Week 5 DQ 4 (UOP Course)

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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

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ACC 455 Education on your terms

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ACC 455 Week 5 Team Assignment Problem Set (UOP Course)

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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

· C:11-45 Problem

· C:10-4 Discussion Question (Ch. 10)