ACC 455Course Real Knowledge / acc455.com

1
ACC 455Course Real Knowledge / acc455.com
The Best way to predict the Future is to create
it.....To Best way....
www.acc455.com
2
ACC 455Course Real Knowledge / acc455.com
ACC 455 Entire Course For more course tutorials
visit www.acc455.com ACC 455 Week 1 Individual
assignment Tax Return Position Paper ACC 455 Week
1 DQ 1 ACC 455 Week 1 DQ 2 ACC 455 Week 1 DQ
3 ACC 455 Week 2 Individual Assignment Problem
Set ACC 455 Week 2 Team Assignment Outline for
Week 3 ACC 455 Week 2 DQ 1
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ACC 455Course Real Knowledge / acc455.com
ACC 455 Week 1 DQ 1 For more course tutorials
visit www.acc455.com 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? Why? Which of the following
sources do you think would be most beneficial for
your client (1) Tax Court regular decisions, (2)
Tax Court memo decisions, (3) decisions under the
small cases procedure of the Tax Court, or (4)
Fifth Circuit Court of Appeals?
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ACC 455Course Real Knowledge / acc455.com
ACC 455 Week 1 DQ 2 For more course tutorials
visit www.acc455.com 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 455Course Real Knowledge / acc455.com
ACC 455 Week 1 DQ 3 For more course tutorials
visit www.acc455.com 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 455Course Real Knowledge / acc455.com
ACC 455 Week 1 Individual assignment Tax Return
Position Paper For more course tutorials
visit www.acc455.com 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? What is
substantial authority? What is the role
of the courts and the Internal Revenue Service in
interpreting and applying the sources of tax law?
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ACC 455Course Real Knowledge / acc455.com
ACC 455 Week 2 DQ 2 For more course tutorials
visit www.acc455.com 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 455Course Real Knowledge / acc455.com
ACC 455 Week 2 DQ 3 For more course tutorials
visit www.acc455.com 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 455Course Real Knowledge / acc455.com
ACC 455 Week 2 Individual Assignment Problem
Set For more course tutorials visit www.acc455.com
Complete the problems found in Ch. 2 of Prentice
Halls Federal Taxation 2010 Corporations.
C2-6 C2-40 C2-45
Read the scenario and respond to the
questions. Support your answers with
calculations, as needed. Show your work. Submit
your completed assignment as a Microsoft
Excel, a Microsoft Word, or a PDF document.
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ACC 455Course Real Knowledge / acc455.com
ACC 455 Week 2 Team Assignment Outline for Week
3 For more course tutorials visit www.acc455.com P
lease 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 455Course Real Knowledge / acc455.com
ACC 455 Week 3 DQ 1 For more course tutorials
visit www.acc455.com How does a corporation
compute earnings and profits (EP)? What income
is deferred to a later year when computing
taxable income but is included in EP in the
current year? What deductions are allowed for
taxable income purposes but denied for EP?
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ACC 455Course Real Knowledge / acc455.com
ACC 455 Week 3 Team Assignment Problem Set For
more course tutorials visit www.acc455.com Complet
e the problems found in Ch. 3 5 of Prentice
Halls Federal Taxation 2010 Corporations with
your Learning Team. C3-8 Discussion
Question C5-10 Discussion Question
C3-35 Problem C3-38 Problem
Read the scenario and respond to the
questions. Support your answers with
calculations, as needed. Show your work. Submit
your completed assignment as a Microsoft
Excel, a Microsoft Word, or a PDF document.
13
ACC 455Course Real Knowledge / acc455.com
The Best way to predict the Future is to create
it.....To Best way....
www.acc455.com