Title: ACC 401 TUTOR Logical Brains /acc401tutor.com
1ACC 401 TUTOR Logical Brains /acc401tutor.com
2ACC 401 TUTOR Logical Brains
ACC 401 Entire Course FOR MORE CLASSES
VISIT www.acc401tutor.com ACC 401 Week 1
Assignment Chapter 2 Problems 32, 33 38 ACC 401
Week 1 Quiz ACC 401 Week 1 Quiz Set 2 ACC 401
Week 1 DQ 1 Basic Concepts ACC 401 Week 1 DQ 2
Gross Income
3ACC 401 TUTOR Logical Brains
ACC 401 Week 1 Assignment Chapter 2 Problems 32,
33 38 (UOP) FOR MORE CLASSES
VISIT www.acc401tutor.com 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.
4ACC 401 TUTOR Logical Brains
ACC 401 Week 1 DQ 1 Basic Concepts FOR MORE
CLASSES VISIT www.acc401tutor.com From Chapter 1,
complete discussion questions 6, 9, 10. From
Chapter 2, complete discussion questions 3, 6, 9,
10. Review Appendix E (2014 IRS Tax Forms) to
see where dependents are shown on the tax return.
5ACC 401 TUTOR Logical Brains
ACC 401 Week 1 DQ 2 Gross Income FOR MORE
CLASSES VISIT www.acc401tutor.com From Chapter 3,
answer discussion questions 1, 2, 3, 10, 12,
15. Remember to complete all parts of the
problems and report the results of your analysis.
Do not forget to show the necessary steps and
explain how
6ACC 401 TUTOR Logical Brains
ACC 401 Week 1 Quiz (UOP) FOR MORE CLASSES
VISIT www.acc401tutor.com QUIZ 1 1) Under the
cash receipts and disbursements method, the
taxpayer reports income in the year 2) What item
should not be included in income? 3) Which of the
following statements is true with respect to
marginal and average tax rates? 4) In terms of
dollars, wage earning taxpayers will normally pay
the
7ACC 401 TUTOR Logical Brains
ACC 401 Week 1 Quiz Set 22 FOR MORE CLASSES
VISIT www.acc401tutor.com Question What is the
amount of the social security wage limitation for
2014? 2. Question With respect to the income
tax formula, which of the following statements is
3. Question To be a qualifying child, the
8ACC 401 TUTOR Logical Brains
ACC 401 Week 2 Assignment Chapter 4 problem 53
and problem 55 (UOP) FOR MORE CLASSES
VISIT www.acc401tutor.com 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.
9ACC 401 TUTOR Logical Brains
ACC 401 Week 2 DQ 1 Adjusted Gross Income FOR
MORE CLASSES VISIT www.acc401tutor.com 38. What
are some of the limitations concerning
deductibility of student loan interest? Be
specific and comprehensive 43. How much, if any,
may Antonio take as a moving expense deduction on
his 2014 tax
10ACC 401 TUTOR Logical Brains
ACC 401 Week 2 DQ 2 Itemized Deductions FOR
MORE CLASSES VISIT www.acc401tutor.com Ch5. 48.
Mickey is a 12-year-old dialysis patient. Three
times a week he and his mother, Sue, drive 20
miles one way to Mickeys dialysis clinic. On the
way home they go 10 miles out of their way to
stop at Mickeys favorite restaurant. Their total
round trip is 50 miles per day. How many of those
miles, if any, can Sue use to
11ACC 401 TUTOR Logical Brains
ACC 401 Week 2 Quiz (UOP) FOR MORE CLASSES
VISIT www.acc401tutor.com ACC 401 Week 2 Quiz
12ACC 401 TUTOR Logical Brains
ACC 401 Week 3 Assignment Chapter 6 (UOP) FOR
MORE CLASSES VISIT www.acc401tutor.com 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
13ACC 401 TUTOR Logical Brains
ACC 401 Week 3 DQ 1 Self-Employed Business Income
Capital Gains FOR MORE CLASSES
VISIT www.acc401tutor.com Ch6. 1. Discuss the
definition of trade or business. Why does it
matter whether a taxpayer is classified as an
employee or as self-employed? 2. Discuss the
concepts of ordinary, necessary, and reasonable
in relation to
14ACC 401 TUTOR Logical Brains
ACC 401 Week 3 DQ 2 Rental Property Royalties
FOR MORE CLASSES VISIT www.acc401tutor.com Ch8.
33. Ramone is a tax attorney and he also owns an
office building that he rents for 8,500 /month.
He is responsible for paying all taxes and
expenses relating to the buildings operation and
maintenance. Is
15ACC 401 TUTOR Logical Brains
ACC 401 Week 3 Quiz (UOP) FOR MORE CLASSES
VISIT www.acc401tutor.com ACC 401 Week 3 Quiz
16ACC 401 TUTOR Logical Brains
ACC 401 Week 4 Assignment Chapter 9, Problem 42
problem 49 (UOP) FOR MORE CLASSES
VISIT www.acc401tutor.com 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,
17ACC 401 TUTOR Logical Brains
ACC 401 Week 4 DQ 1 Tax Credits and Payroll
Taxes FOR MORE CLASSES VISIT www.acc401tutor.com
From Chapter 9, complete questions 3 and 7, and
problem 43. From Chapter 10, complete question 1
and question 7. Remember to complete all parts of
the problems and report the results of your
analysis. Do not
18ACC 401 TUTOR Logical Brains
ACC 401 Week 4 DQ 2 Payroll Taxes and Retirement
Plans FOR MORE CLASSES VISIT www.acc401tutor.com
From Chapter 10, complete questions 12 and 13.
From Chapter 11, complete question 5, question
15, and question 19. Remember to complete all
parts of the problems and report the results of
your analysis. Do not
19ACC 401 TUTOR Logical Brains
ACC 401 Week 5 DQ 1 Partnership Taxation FOR
MORE CLASSES VISIT www.acc401tutor.com Chapter
14, problems 1, 3, 12, and 15. 1. Discuss the
formation of a partnership. Is any gain or loss
recognized? Explain. 3. How do taxation for the
corporate form and taxation for the partnership
form differ? 12. Can a partner have a salary from
a partnership? Why? What is a guaranteed payment?
15. If a partner
20ACC 401 TUTOR Logical Brains
ACC 401 Week 5 DQ 2 Corporate taxation FOR MORE
CLASSES VISIT www.acc401tutor.com Chapter 15,
problems 4, 6, 14 and 16. 4.Explain the 80 rule
as it pertains to the formation of a corporation.
6.An individual contributes property with a fair
market value in excess of basis to a corporation
in exchange
21ACC 401 TUTOR Logical Brains
ACC 401 Week 5 Final Paper Assignment (UOP)
FOR MORE CLASSES VISIT www.acc401tutor.com QAppe
ndix 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.
22ACC 401 TUTOR Logical Brains /acc401tutor.com