ACC 455 Education Begins/uophelp.com

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ACC 455 Education Begins/uophelp.com

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ACC 455 Education Begins/uophelp.com

• ACC 455 Week 1 tax Position Paper (2 Paper)
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• 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 primary sources of tax law?
•   What are the secondary sources of tax law?
•   What is substantial authority?
•   Describe the role of the courts and the
  Internal Revenue Service in interpreting and
  applying the sources of tax law
• Format your paper consistent with APA guidelines.
• Click the Assignment Files tab to submit your
  assignment as a Microsoft Word document.
•  

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ACC 455 Education Begins/uophelp.com

• ACC 455 Week 2 Chapter 3 Discussion Questions
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• ACC 455 Week 2 Chapter 3 Discussion Questions
• Access p. 3-54 in Chapter 3 of your
  textbook Prentice Halls Federal Taxation 2016
  Corporations, Partnerships, Estates Trusts.
• Write answers to questions C3-1 through C3-6.
• Click the Assignment Files tab to submit your
  assignment in as a Microsoft Word document.

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ACC 455 Education Begins/uophelp.com

• 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 onOctober 26 of the same
  year. What alternative tax years can Pers, Inc.
  electto report its initial years income if it
  is a C-corp? Would it make a difference ifPers,
  Inc. was to be a different type of entity? Please
  provide specificexamples.
•  
• 2. Lindel, Inc. currently uses a calendar year,
  but wants to change to a fiscalyear ending on
  September 30th.

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ACC 455 Education Begins/uophelp.com

• ACC 455 Week 3 Chapter 11 Issue Identification
  Questions
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• ACC 455 Week 3 Chapter 11 Issue Identification
  Questions
• Access p. 11-41 in Chapter 11 of your
  textbook Prentice Halls Federal Taxation 2016
  Corporations, Partnerships, Estates Trusts.
• Write a minimum 175-word response to each
  question C11-24 through C11-27.
• Click the Assignment Files tab to submit your
  assignment as a Microsoft Word document.
•  

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ACC 455 Education Begins/uophelp.com

• 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. Jeffs
  S Corporation stock basis at the beginning of the
  year was 150,000. Louis was 120,000. The
  company is reporting an ordinary loss of
  285,000. How can this loss affect Jeffs tax
  liability? What about Louis tax liability?

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ACC 455 Education Begins/uophelp.com

• ACC 455 Week 3 Team Assignment Phoenix Medical
  Worksheet, Part 1
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• ACC 455 Week 3 Team Assignment, Part 1
• Phoenix Medical Worksheet
• Week 3 Determine Adjusted Book Income
•  
• You are provided with the unadjusted trial
  balance (Microsoft Excel) and your managers
  meeting notes and questions (Microsoft Word) for
  your new tax client Phoenix Medical. 
• Following the notes, modify the unadjusted trial
  balance to generate a trial balance workpaper (in
  Microsoft Excel) that includes
• Adjusting Journal Entries
• Adjusted Book Income
• Tax Journal Entries

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ACC 455 Education Begins/uophelp.com

• ACC 455 Week 4 Chapter 6 Issue Identification
  Questions
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• ACC 455 Week 4 Chapter 6 Issue Identification
  Questions
• Access p. 6-23 in Chapter 6 of your
  textbook Prentice Halls Federal Taxation 2016
  Corporations, Partnerships, Estates Trusts.
• Write a minimum 175-word response to each
  question, C6-29 though C6-31.
• Click the Assignment Files tab to submit your
  assignment as a Microsoft Word document.
•  
• C6-29 What tax issues should Cable, John, and
  Peter consider with respect to the liquidation?
• C6-30 What tax issues should Parent and
  Subsidiary consider with respect to the
  bankruptcy and liquidation of Subsidiary?
• C6-31 What tax issues should Harry and Rita
  consider with respect to this pending
  liquidation? 
•  

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ACC 455 Education Begins/uophelp.com

• ACC 455 Week 4 Discussion Question Worksheet
  (New)
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• 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 estate bonds and stocks, land and
  buildings from different enterprises, including
  Omega, Inc. Landside, Inc. and Best Properties,
  LLC. In order to avoid personal holding company
  tax, Peter and John plan to liquidate Port, Inc.
  within the next quarter. Please consider the
  following questions with respect to this case
• a.       In which case would the open transaction
  doctrine apply to Port, Inc.?
• b.      Can Port, Inc. change its market
  composition/activities to decrease personal
  holding company tax?

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ACC 455 Education Begins/uophelp.com

• ACC 455 Week 4 Team Phoenix Medical Part 2 (Form
  1120)
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• 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 Education Begins/uophelp.com

• ACC 455 Week 5 Chapter 5 Discussion Questions
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• ACC 455 Week 5 Chapter 5 Discussion Questions
• Access p. 5-38 in Chapter 5 of your
  textbook Prentice Halls Federal Taxation 2016
  Corporations, Partnerships, Estates Trusts.
• Write answers to questions C5-1 through C5-10.
• Click the Assignment Files tab to submit your
  assignment as a Microsoft Word document.
•  
• C5-1 Explain Congress intent for enacting the
  AMT.
•  

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ACC 455 Education Begins/uophelp.com

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

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ACC 455 Education Begins/uophelp.com

• For more course tutorials visit
• www.uophelp.com