ACC 418 Competitive Success--snaptutorial.com

1
ACC 418 Competitive Success/snaptutorial.com
2
ACC 418 Competitive Success/snaptutorial.com
ACC 418 Module 1 Assignment 3 Calculating Tax
Cost For more classes visit www.snaptutorial.com  
ACC418 Module 1 Assignment 3 Calculating Tax
Cost   Microtech Software Corporation (MSC) was
founded in 2001. The founder, Chan Li, studied at
MIT and worked for a large software corporation
before returning to his hometown, Centervale, to
set up his own company.   The corporate tax rate
structure applicable in Centervale is as follows
3
ACC 418 Competitive Success/snaptutorial.com
ACC 418 Module 2 Assignment 2 Taxation Research
and Communication For more classes
visit www.snaptutorial.com   ACC 418 Module 2
Assignment 2 Taxation Research and
Communication   The current tax law system in the
United States has emerged over many years from
statutory, administrative, and judicial sources.
These sources are continually changing and new
laws are introduced at least annually.     What
tax sources would you use to research the problem?
4
ACC 418 Competitive Success/snaptutorial.com
ACC 418 Module 3 Assignment 2 LASA 1 Tax
Seminar For more classes visit www.snaptutorial.co
m   ACC 418 Module 3 Assignment 2 LASA 1 Tax
Seminar   You are the instructor of a one-day tax
seminar to inform international students studying
business in the United States about the current
tax system.   You are preparing a background
report to help you prepare for the seminar. The
report will include information about programs
supported by tax revenue, the type of tax
structure in the United States, primary and
secondary sources for tax research, and a
detailed example of the cash basis for tax
purposes.
5
ACC 418 Competitive Success/snaptutorial.com
ACC 418 Module 4 Assignment 2 Constructive
Dividends For more classes visit www.snaptutorial.
com   ACC 418 Module 4 Assignment 2 Constructive
Dividends   Suppose you are a CPA hired to
represent a client that is currently under
examination by the IRS. The client is the
president and 95 shareholder of a building
supply sales and warehousing business. He also
owns 50 of the stock of a
6
ACC 418 Competitive Success/snaptutorial.com
ACC 418 Module 5 Assignment 1 LASA 2 Transfer
Pricing For more classes visit www.snaptutorial.co
m   ACC 418 Module 5 Assignment 1 LASA 2 Transfer
Pricing   Transfer pricing is the pricing of
assets, funds, services, etc., transferred among
related organizations.  
7
ACC 418 Competitive Success/snaptutorial.com