Title: ACC 401 TUTOR Teaching Resources / acc401tutor.com
1ACC 401 TUTOR Teaching Resources / acc401tutor.com
2 ACC 401 TUTOR Teaching Resources
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
3 ACC 401 TUTOR Teaching Resources
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.
4 ACC 401 TUTOR Teaching Resources
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
5 ACC 401 TUTOR Teaching Resources
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
6 ACC 401 TUTOR Teaching Resources
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
7 ACC 401 TUTOR Teaching Resources
ACC 401 Week 1 Quiz Set 22 FOR MORE CLASSES
VISIT www.acc401tutor.com 1. Question What is
the amount of the social security wage limitation
for 2014? 2. Question With respect to the
income tax
8 ACC 401 TUTOR Teaching Resources
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.
9 ACC 401 TUTOR Teaching Resources
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,
10 ACC 401 TUTOR Teaching Resources
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
11 ACC 401 TUTOR Teaching Resources
ACC 401 Week 2 Quiz (UOP) FOR MORE CLASSES
VISIT www.acc401tutor.com ACC 401 Week 2 Quiz
12 ACC 401 TUTOR Teaching Resources
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
13 ACC 401 TUTOR Teaching Resources
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?
14 ACC 401 TUTOR Teaching Resources
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
15 ACC 401 TUTOR Teaching Resources
ACC 401 Week 3 Quiz (UOP) FOR MORE CLASSES
VISIT www.acc401tutor.com ACC 401 Week 3 Quiz
16 ACC 401 TUTOR Teaching Resources
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
17 ACC 401 TUTOR Teaching Resources
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
18 ACC 401 TUTOR Teaching Resources
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
19 ACC 401 TUTOR Teaching Resources
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
20 ACC 401 TUTOR Teaching Resources
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
21 ACC 401 TUTOR Teaching Resources
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 Teaching Resources / acc401tutor.com