ACC 455 Future Starts Here/newtonhelp.com

1
ACC 455  Future Starts Here/newtonhelp.Com
2

• ACC 455 Entire Course
•  
• For more course tutorials visit
• www.newtonhelp.com
•    
•      
•  
• ACC 455 Week 1 tax Position Paper (2 Paper)
• ACC 455 Week 1 Individual Tax Return Problem 1
• ACC 455 Week 2 Chapter 3 Discussion Questions
• ACC 455 Week 2 Discussion Question Worksheet
  (New)
•  

3

• ACC 455 Week 1 Individual Tax Return Problem 1
•  
• For more course tutorials visit
• www.newtonhelp.com
•    
•      
• Resources Appendix C of McGraw-Hill's Taxation
  of Individuals and Business Entities, 2017
  Edition Form 1040 Form 1040 Instructions IRS
  Publication IRS website
•  
•  
•  

4

• ACC 455 Week 1 tax Position Paper (2 Paper)
•  
•  
•  
• For more course tutorials visit
• www.newtonhelp.com
•    
•    
•    
•  
• This Tutorial contains 2 Papers
•  
• ACC 455 Week 1 Tax Position Paper
• Write a 700- to 1,050-word paper that includes
  the following
•   What are the primary sources of tax law?
•   What are the secondary sources of tax law?
•   What is substantial authority?
•  

5

• ACC 455 Week 2 Chapter 3 Discussion Questions
•  
•  
•  
•  
•  
• For more course tutorials visit
• www.newtonhelp.com
•    
•    
•        
• ACC 455 Week 2 Chapter 3 Discussion Questions
• Access p. 3-54 in Chapter 3 of your
  textbook Prentice Halls Federal Taxation 2016
  Corporations, Partnerships, Estates Trusts.
• Write answers to questions C3-1 through C3-6.
•  
•  

6

• ACC 455 Week 2 Discussion Question Worksheet
  (New)
•  
•  
•  
•  
•  
• For more course tutorials visit
• www.newtonhelp.com
•    
•      
• Week 2 Discussion Questions Worksheet
•  
• 1. Pers, Inc. incorporates on September 13, 2016
  and begins operations onOctober 26 of the same
  year. What alternative tax years can Pers, Inc.
  electto report its initial years income if it
  is a C-corp? Would it make a difference if  
•  

7

• ACC 455 Week 2 Problems Chapter 16 and 17
•  
•  
•  
•  
•  
• For more course tutorials visit
• www.newtonhelp.com
•    
•      
• Access McGraw-Hill's Connect.
•  
• Complete the Week 2 Problems
•  
• Discussion Question 16-1
• Discussion Question 16-4
• Complete the following Ch. 17 Problems
•  
•  

8

• ACC 455 Week 3 Chapter 11 Issue Identification
  Questions
•  
•  
• For more course tutorials visit
• www.newtonhelp.com
•    
•      
•  
• ACC 455 Week 3 Chapter 11 Issue Identification
  Questions
• Access p. 11-41 in Chapter 11 of your
  textbook Prentice Halls Federal Taxation 2016
  Corporations, Partnerships, Estates Trusts.
• Write a minimum 175-word response to each
  question C11-24 through C11-27.
• Click the Assignment Files tab to submit your
  assignment as a Microsoft Word document.
•  

9

• ACC 455 Week 3 Chapter 18, 19 Problems
•  
• For more course tutorials visit
• www.newtonhelp.com
•    
•      
• Access McGraw-Hill's Connect.
•  
• Complete the following Ch. 18 Problems
•  
• Problems 18-35
• Problems 18-36
• Complete the following Ch. 19 Problems
•  

10

• ACC 455 Week 3 Discussion Questions Worksheet
  (New)
•  
•  
• For more course tutorials visit
• www.newtonhelp.com
•    
•      
• Week 3 Discussion Questions Worksheet (each
  question needs a minimum of a 175 word count
  answer)
•  
• 1.      Jeff and Louis own an S Corporation. Jeff
  and Louis own 50 of the corporation each. Jeffs
  S Corporation stock basis at the beginning of the
  year was 150,000. Louis was 120,000. The
  company is reporting an ordinary loss of
  285,000. How can this loss affect Jeffs tax
  liability? What about Louis tax liability?
•  

11

• ACC 455 Week 3 Signature Assignment Phoenix
  Medical Assignment
•  
•  
•  
• For more course tutorials visit
• www.newtonhelp.com
•      
• ACC 455 Week 3 Team Assignment, Part 1
•  
• Phoenix Medical Worksheet
•  
• Week 3 Determine Adjusted Book Income
•  
• You are provided with the unadjusted trial
  balance (Microsoft Excel) and your managers
  meeting notes and questions (Microsoft Word) for
  your new tax client Phoenix Medical.

12

• ACC 455 Week 3 Team Assignment Phoenix Medical
  Worksheet, Part 1
•  
•  
•  
•  
•  
• For more course tutorials visit
• www.newtonhelp.com
•    
•    
•        
• ACC 455 Week 3 Team Assignment, Part 1
• Phoenix Medical Worksheet
• Week 3 Determine Adjusted Book Income
•  
•  

13

• ACC 455 Week 4 Chapter 6 Issue Identification
  Questions
•  
•  
• For more course tutorials visit
• www.newtonhelp.com
•    
•      
• ACC 455 Week 4 Chapter 6 Issue Identification
  Questions
• Access p. 6-23 in Chapter 6 of your
  textbook Prentice Halls Federal Taxation 2016
  Corporations, Partnerships, Estates Trusts.
• Write a minimum 175-word response to each
  question, C6-29 though C6-31.
• Click the Assignment Files tab to submit your
  assignment as a Microsoft Word document.
•  

14

• ACC 455 Week 4 Discussion Question Worksheet
  (New)
•  
•  
•  
• For more course tutorials visit
• www.newtonhelp.com
•    
•  
• Week 4 Discussion Questions Worksheet
•  
• 1.      The holding company Port, Inc. is owned
  50  by John and 50 by Peter. The company
  invests in real estate bonds and stocks, land and
  buildings from different enterprises, including
  Omega, Inc. Landside, Inc. and Best Properties,
  LLC. In order to avoid personal holding company
  tax, Peter and John plan to liquidate Port, Inc.
  within

15

• ACC 455 Week 4 Problems Chapter 20 and Chapter 21
•  
• For more course tutorials visit
• www.newtonhelp.com
•    
•    
•    
• Access McGraw-Hill's Connect.
•  
• Complete the following Ch. 20 Problems
•  
• Discussion Question 20-1
• Discussion Question 20-2
• Problems 20-37
•  
•  

16

• ACC 455 Week 4 Team Phoenix Medical Part 1 (Form
  1120)
•  
•  
• For more course tutorials visit
• www.newtonhelp.com
•    
•    
•        
• Utilizing the spreadsheet and worksheet generated
  in Week 3, prepare pages 1 through 5 of Form 1120
  US Corporation Income Tax Return
•  
• Utilize PDF fill-in form.
•  

17

• ACC 455 Week 4 Team Phoenix Medical Part 2 (Form
  1120)
•  
•  
• For more course tutorials visit
• www.newtonhelp.com
•    
•    
•      
• Utilizing the spreadsheet and worksheet generated
  in Week 3, prepare pages 1 through 5 of Form 1120
  US Corporation Income Tax Return
•   Utilize PDF fill-in form.
•   See additional information attached.
• Click the Assignment Files tab to submit your
  assignment as a Microsoft Word document.
•  

18

• ACC 455 Week 5 Chapter 5 Discussion Questions
•  
•  
•  
•  
• For more course tutorials visit
• www.newtonhelp.com
•    
•    
• ACC 455 Week 5 Chapter 5 Discussion Questions
• Access p. 5-38 in Chapter 5 of your
  textbook Prentice Halls Federal Taxation 2016
  Corporations, Partnerships, Estates Trusts.
• Write answers to questions C5-1 through C5-10.
• Click the Assignment Files tab to submit your
  assignment as a Microsoft Word document.
•  
•  

19

• ACC 455 Week 5 Problems Chapter 22 and Chapter 24
•  
•  
• For more course tutorials visit
• www.newtonhelp.com
•    
•      
•  
• Access McGraw-Hill's Connect.
•  
• Complete the following Ch. 22 Problems
•  
• Discussion Question 22-15
• Discussion Question 22-16
•  

20

• ACC 455 Week 5 Team Assignment Part 3 (Form 1065)
•  
•  
• For more course tutorials visit
• www.newtonhelp.com
•    
•    
•        
• ACC 455 Week 5 Team Assignment, Part 3
• Utilizing the included resources, complete tax
  Form 1065.
• Click the Assignment Files tab to submit your
  assignment as a Microsoft Word document.
•  
•  

21

• ACC 455 Week 5 Team Phoenix Medical Assignment,
  Part 2 (Form 1065)
•  
•  
• For more course tutorials visit
• www.newtonhelp.com
•    
•    
•  
• ACC 455 Week 5 Team Assignment, Part 3
• Utilizing the included resources, complete tax
  Form 1065.
•  
• Click the Assignment Files tab to submit your
  assignment as a Microsoft Word document.

22
ACC 455  Future Starts Here/newtonhelp.Com