Title: ACC 401 ASSIST Education Redefined/acc401assist.com
1ACC 401 ASSIST Education Redefined/acc401assist.
com
2CJA 234 MART The power of possibility/cja234martd
otcom
ACC 401 ASSIST Education Redefined/acc401assist.
com
ACC 401 Entire Course FOR MORE CLASSES VISIT
www.acc401assist.com ACC 401 Week 1 Assignment
Chapter 2 Problems 32, 33 38 ACC 401 Week 1
Quiz ACC 401 Week 1 Quiz Set 2
3CJA 234 MART The power of possibility/cja234martd
otcom
ACC 401 ASSIST Education Redefined/acc401assist.co
m
ACC 401 Week 1 Assignment Chapter 2 Problems 32,
33 38 (UOP) FOR MORE CLASSES VISIT
www.acc401assist.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. b. The taxpayer is single and
maintains a household for herself and maintains a
separate
4CJA 234 MART The power of possibility/cja234martd
otcom
ACC 401 ASSIST Education Redefined/acc401assist.co
m
ACC 401 Week 1 DQ 1 Basic Concepts FOR MORE
CLASSES VISIT www.acc401assist.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. 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 you attained that outcome.
5CJA 234 MART The power of possibility/cja234martd
otcom
ACC 401 ASSIST Education Redefined/acc401assist.
com
ACC 401 Week 1 DQ 2 Gross Income FOR MORE CLASSES
VISIT www.acc401assist.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 you attained that outcome.
6CJA 234 MART The power of possibility/cja234martd
otcom
ACC 401 ASSIST Education Redefined/acc401assist.
com
ACC 401 Week 1 Quiz (UOP) FOR MORE CLASSES VISIT
www.acc401assist.com QUIZ 1 1)
Under the cash receipts and disbursements method,
the taxpayer reports income in the year
7CJA 234 MART The power of possibility/cja234martd
otcom
ACC 401 ASSIST Education Redefined/acc401assist.
com
ACC 401 Week 1 Quiz Set 2 FOR MORE CLASSES VISIT
www.acc401assist.com 1. 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
taxpayermust meet three general tests and
five specific tests. Which one is not part of the
five specific tests?
8CJA 234 MART The power of possibility/cja234martd
otcom
ACC 401 ASSIST Education Redefined/acc401assist.
com
ACC 401 Week 2 Assignment Chapter 4 problem 53
and problem 55 (UOP) FOR MORE CLASSES VISIT
www.acc401assist.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. a. How much of this must be
reported on Lindas tax return?
9CJA 234 MART The power of possibility/cja234martd
otcom
ACC 401 ASSIST Education Redefined/acc401assist.
com
ACC 401 Week 2 DQ 1 Adjusted Gross Income FOR
MORE CLASSES VISIT www.acc401assist.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 return? Is that deduction subject to
any conditions that could change its
deductibility in the future?
10CJA 234 MART The power of possibility/cja234martd
otcom
ACC 401 ASSIST Education Redefined/acc401assist.
com
ACC 401 Week 2 DQ 2 Itemized Deductions FOR MORE
CLASSES VISIT www.acc401assist.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 calculate an
itemized deduction for transportation? Use the
mileage rate in effect for 2010. Explain your
answer.
11CJA 234 MART The power of possibility/cja234martd
otcom
ACC 401 ASSIST Education Redefined/acc401assist.
com
ACC 401 Week 2 Quiz (UOP) FOR MORE CLASSES VISIT
www.acc401assist.com QUIZ 2 1) Henry
graduated from university of Maryland in 2006, in
2009, to take advantage of lower interest rates,
he refinanced his qualified education loans with
another loan. He is not a dependent on another
persons tax return. What is the maximum
deduction available to him for
12CJA 234 MART The power of possibility/cja234martd
otcom
ACC 401 ASSIST Education Redefined/acc401assist.
com
ACC 401 Week 3 Assignment Chapter 6 (UOP) FOR
MORE CLASSES VISIT www.acc401assist.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
13CJA 234 MART The power of possibility/cja234martd
otcom
ACC 401 ASSIST Education Redefined/acc401assist.
com
ACC 401 Week 3 Assignment Chapter 6 (UOP) FOR
MORE CLASSES VISIT www.acc401assist.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
14CJA 234 MART The power of possibility/cja234martd
otcom
ACC 401 ASSIST Education Redefined/acc401assist.
com
ACC 401 Week 3 DQ 2 Rental Property
Royalties FOR MORE CLASSES VISIT
www.acc401assist.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 Ramone engaged in the trade or
business of renting real estate?
15CJA 234 MART The power of possibility/cja234martd
otcom
ACC 401 ASSIST Education Redefined/acc401assist.
com
ACC 401 Week 3 Quiz (UOP) FOR MORE CLASSES VISIT
www.acc401assist.com QUIZ 3 1) Which one of
the following is Section 1231 property? 2) Which
of the following expense items is (are)
deductible as rental expense? 3) If an activity
is considered a hobby, which of the following is
true? 4) 179 expense is available for all of the
following business assets except 5) Brad and
Kate receive 9,500 for rent from Mike and Janet,
who are renting their home in Santa Ana,
California. Brad and Kate
16CJA 234 MART The power of possibility/cja234martd
otcom
ACC 401 ASSIST Education Redefined/acc401assist.
com
ACC 401 Week 4 Assignment Chapter 9, Problem 42
problem 49 (UOP) FOR MORE CLASSES VISIT
www.acc401assist.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,
which was properly excluded from gross income.
The couple had 57,000 of AGI earned equally by
Tim and Martha. What amount of child and
dependent care tax
17CJA 234 MART The power of possibility/cja234martd
otcom
ACC 401 ASSIST Education Redefined/acc401assist.
com
ACC 401 Week 4 DQ 1 Tax Credits and Payroll
Taxes FOR MORE CLASSES VISIT www.acc401assist.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 forget to show the
necessary steps and explain how you attained that
outcome. Respond to at least two of your
classmates' postings.
18CJA 234 MART The power of possibility/cja234martd
otcom
ACC 401 ASSIST Education Redefined/acc401assist.
com
ACC 401 Week 4 DQ 2 Payroll Taxes and Retirement
Plans FOR MORE CLASSES VISIT www.acc401assist.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
19CJA 234 MART The power of possibility/cja234martd
otcom
ACC 401 ASSIST Education Redefined/acc401assist.
com
ACC 401 Week 5 DQ 1 Partnership Taxation FOR MORE
CLASSES VISIT www.acc401assist.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?
20CJA 234 MART The power of possibility/cja234martd
otcom
ACC 401 ASSIST Education Redefined/acc401assist.
com
ACC 401 Week 5 DQ 2 Corporate taxation FOR MORE
CLASSES VISIT www.acc401assist.com Chapter 15,
problems 4, 6, 14 and 16. 4.Explain the 80
rule as it pertains to the formation of a
corporation.
21CJA 234 MART The power of possibility/cja234martd
otcom
ACC 401 ASSIST Education Redefined/acc401assist.
com
ACC 401 Week 5 Final Paper Assignment (UOP) FOR
MORE CLASSES VISIT www.acc401assist.com QAppen
dix 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. Harold
Petersan SSN 0XX-01-1XXX
22ACC 401 ASSIST Education Redefined/acc401assist.co
m