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ACCT 553 Course Remarkable Change /
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• ACCT 553 Entire Course

• ACCT 553 Final Exam (New)

• Please check the Details under individual
  Assignments
• ACCT 553 Week 1 Homework
• ACCT 553 Week 2 Homework

• 1.
• (TCO E) Zelda Zayer has been a widow for over 3
  years and files a return as a single taxpayer.
  Items of income received by Zelda in 2011 were as
  follows.

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• ACCT 553 Midterm Exam

• ACCT 553 Week 1 Homework

• 1. (TCO C) Under current accounting practice,
  intangible assets are classified as (Points 5)
• 2. (TCO C) Which of the following intangible
  assets should not be amortized? (Points 5)
• 3. (TCO C) The intangible asset goodwill may be
  (Points 5)

• Chapter 1 (5 pts)
• 1. Briefly discuss the purpose of the Sixteenth
  Amendment
• Chapter 2 (5 pts)
• 2. Explain the two "safe harbors" available to an
  Individual taxpayer to avoid a penalty for
  underpayment of estimated tax.

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• ACCT 553 Week 2 Homework

• ACCT 553 Week 3 Homework ES (Quiz Set 2)

• Chapter 4
• 1.Your brother is short on cash and cannot pay
  his rent this month. You pay his rent for him. Is
  this taxable income to your brother? Do you get a
  deduction? (2 pts)

•  
• 1. A business bad debt is deductible for tax
  purposes as a(n)
• Your Answer
• 2. Which of the following items is not subject to
  federal income tax?

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• ACCT 553 Week 3 Homework

• ACCT 553 Week 4 Homework

• Chapter 7
• 1. In your "own" words, please describe what a
  "Suspended Loss" is, how it is generated and when
  it is becomes deductible. (5 pts)
• 2. Please describe "Active Participation" as it
  relates to a taxpayer's involvement in an
  investment in Real

• Chapter 14
• 1. Please describe the concept of "double
  taxation" and discuss which entity(ies) are
  subject to this type of taxation. (5 pts)

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• ACCT 553 Week 4 You Decide

• ACCT 553 Week 5 Homework

• Jane Smith Case
• How is the 300,000 treated for purposes of
  federal tax income?
• Jane Smith Tax Issues

• Chapter 14
• 1. Please explain how Charitable Contributions
  come into play in determining "Corporate" taxable
  income. (5 pts)

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• ACCT 553 Week 5 Quiz

• ACCT 553 Week 6 Assignment You Decide

• TCO E) For federal tax purposes, royalty income
  not derived in the ordinary course of a business
  is classified as

• ACCT 553 Week 6 You Decide
• Mark, and John Case
• Part I Discuss the various forms of organization
  that are available to Penelope, Mark, and John

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• ACCT 553 Week 6 Homework

• ACCT 553 Week 7 Homework

• Miyasyke,Inc.,acalendaryearScorporation,hasfiveequ
  alshareholdersattheendofthetaxyear.Miyasykehad
• 75,000oftaxableincome.Miyasykemadedistributionsto
  

• Chapters 10-11-12
• 1. Please explain the distinction between a
  "realized" gain and a "recognized" gain. (5 pts)
• 2. Are there any limits to the deductibility of
  losses on sales and exchanges between related
  parties? What code section defines this
  limitation? (5 pts.)

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• ACCT 559 Week 7 Course Project Part 3

• ACCT 559 Week 7 Course Project Part 3

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