ACC 418 Education for Service--snaptutorial.com - PowerPoint PPT Presentation

About This Presentation
Title:

ACC 418 Education for Service--snaptutorial.com

Description:

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 – PowerPoint PPT presentation

Number of Views:4
Slides: 8
Provided by: Shaw27

less

Transcript and Presenter's Notes

Title: ACC 418 Education for Service--snaptutorial.com


1
ACC 418 Education for Service/snaptutorial.com
2
ACC 418 Education for Service/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 Education for Service/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.         
4
ACC 418 Education for Service/snaptutorial.com
  ACC 418 Module 3 Assignment 2 LASA 1 Tax
Seminar   For more classes visit www.snaptutorial.
com   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 Education for Service/snaptutorial.com
 ACC 418 Module 4 Assignment 2 Constructive
Dividends   For more classes visit www.snaptutoria
l.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 construction company.
The clients son owns the remaining 50 of the
stock of the construction company. The client has
received a Notice of Proposed Adjustments (NPA)
on three (3) significant issues related to the
building supply business for the years under
examination. The issues identified in the NPA are
unreasonable compensation, stock redemptions, and
a rental loss. Additional facts regarding the
issues are reflected below       
6
ACC 418 Education for Service/snaptutorial.com
  ACC 418 Module 5 Assignment 1 LASA 2 Transfer
Pricing   For more classes visit www.snaptutorial.
com   ACC 418 Module 5 Assignment 1 LASA 2
Transfer Pricing   Transfer pricing is the
pricing of assets, funds, services, etc.,
transferred among related organizations.   Using
your textbook, the Argosy University online
library resources, and the Internet, conduct
research to discuss the transfer pricing
regulations and select a recent case of transfer
pricing.       
7
ACC 418 Education for Service/snaptutorial.com
Write a Comment
User Comments (0)
About PowerShow.com