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• ACC 401 Week 1 Quiz

• ACC 401 Week 1 Assignment Chapter 2 Problems 32,
  33 38

• 32) List the five types of filing status and
  briefly explain the requirements for the use of
  each one.
• 33) In which of the following cases may the
  taxpayer claim head of household filing status?
• a. The taxpayer is single and maintains a
  household which is the principal place of abode
  of her infant son.
• b. The taxpayer is single and maintains a
  household for herself and maintains a separate
  household which is the principal place of abode
  of her dependent widowed mother.

• ACC 401 Week 1 Quiz

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• ACC 401 Week 2 Quiz

• ACC 401 Week 2 Assignment Chapter 4 problem 53
  and problem 55

• ACC 401 Week 2 Quiz

• 53. Under the terms of a divorce decree executed
  May 1, 2008, Rob transferred a house worth
  650,000 to his ex-wife, Linda, and was to make
  alimony payments of 3,000 per month. The
  property has a tax basis to Rob of 300,000.
• a. How much of this must be reported on Lindas
  tax return?
• b. Of that amount, how much is taxable gain or
  loss that Linda must recognize related to the
  transfer of the house

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• ACC 401 Week 3 Assignment Chapter 6

• ACC 401 Week 3 Quiz

• 39. David is a college professor who does some
  consulting work on the side. He uses 25 of his
  home exclusively for the consulting practice. He
  is single and 63 years old. His AGI (without
  consideration of consulting income) is 45,000.
  Other information follows
• Income from consulting business 4,000
• Consulting expenses other than home office 1,500

• ACC 401 Week 3 Quiz

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• ACC 401 Week 4 Assignment Chapter 9, Problem 42
  problem 49

• ACC 401 Week 4 Quiz

• ACC 401 Week 4 Quiz

• 42. Tim and Martha paid 7,900 in qualified
  employment-related expenses for their three young
  children who live with them in their household.
  Martha received 1,800 of dependent care
  assistance from her employer, which was properly
  excluded from gross income. The couple had
  57,000 of AGI earned equally by Tim and Martha.
  What amount of child and dependent care tax
  credit can they claim on their Form 1040? How
  would your answer differ (if at all) if the
  couple had AGI of 36,000 that was entirely
  earned by Tim?

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• ACC 401 Week 5 Final Paper Assignment

• QAppendix A
• Please use this information for your Tax Return
  and Paper.
• All people, businesses, and information are
  fictional. Any relation to an actual person or
  business is accidental.
• Harold Petersan
• SSN 0XX-01-1XXX
• Date of Birth (DOB) 05/27/1975
• Gross Pay 51,750
• 401(k) contributions 4,140

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