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ACC 455 Entire Course

ACC 455 Entire Course

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Published by CalvinnKlein
ACC 455 Entire Course
http://homeworklance.com/downloads/acc-455-entire-course-asolution/
For More Tutorials Visit: Homeworklance.com
For Any other Information Do Contact US: Lancehomework@gmail.com

ACC 455 Week 1 DQ 1
Do the following decisions have the same precedential value: (1) Tax Court regular decisions, (2) Tax Court memo decisions (3) decisions under the small cases procedure of the Tax Court? Why? Which of the following sources do you think would be most beneficial for your client: (1) Tax Court regular decisions, (2) Tax Court memo decisions, (3) decisions under the small cases procedure of the Tax Court, or (4) Fifth Circuit Court of Appeals?
ACC 455 Week 1 DQ 2
What constitutes substantial authority for a position taken on a tax return? What options do you have if substantial authority is lacking?
ACC 455 Week 1 DQ 3
What business entities are available for a new business? What are the tax and nontax advantages of each form? Select two business types and provide an example of when that selection is most appropriate from a tax perspective and from a nontax perspective
ACC 455 Week 1 Individual assignment Tax Return Position Paper
Suppose you have a concern about taking a particular position on a tax return.

Write a 700-word paper that discusses the following:

• What are the primary sources of tax law?
• What are the secondary sources of tax law?
• What is substantial authority?
• What is the role of the courts and the Internal Revenue Service in interpreting and applying the sources of tax law?

Format your paper consistent with APA guidelines.
ACC 455 Week 2 DQ 1
What are the alternative tax years available to a corporation? What factors should be considered in electing the tax year?
ACC 455 Week 2 DQ 2
What methods of accounting are available to a small business and to a large business? If the business decides to make an accounting methods change, how is this accomplished?
ACC 455 Week 2 DQ 3
What are the requirements for the following deductions: U.S. production activity deduction, dividend received deduction, and net operating loss? Discuss any recent legislative changes.
ACC 455 Week 2 DQ 4
What is the legislative intent behind the corporate alternative minimum tax (AMT)? Define tax preference items, AMT adjustment, and minimum tax credit.
ACC 455 Week 2 Individual Assignment Problem Set
Complete the problems found in Ch. 2 of Prentice Hall’s Federal Taxation 2010: Corporations.

• C:2-6
• C:2-40
• C:2-45

Read the scenario and respond to the questions.
Support your answers with calculations, as needed.
Show your work.
Submit your completed assignment as a Microsoft® Excel®, a Microsoft® Word, or a PDF document.
ACC 455 Week 2 Team Assignment Outline for Week 3
Please Provide a brief outline of how the team will be setting up the team problem in week 3. Please indicate who will be responsible for each section and a timeline to complete
ACC 455 Week 3 DQ 1
How does a corporation compute earnings and profits (E&P)? What income is deferred to a later year when computing taxable income but is included in E&P in the current year? What deductions are allowed for taxable income purposes but denied for E&P?
ACC 455 Week 3 DQ 2
Distinguish between current and accumulated earnings and profits. Why is it important to make this distinction?
ACC 455 Week 3 DQ 3
What is a stock redemption? What are some reasons for redeeming stock? Why are some redemptions treated as sales and others as dividends?
ACC 455 Week 3 Team Assignment Problem Set
Complete the problems found in Ch. 3 & 5 of Prentice Hall’s Federal Taxation 2010: Corporations with your Learning Team.

• C:3-8 Discussion Question
• C:5-10 Discussion Question
• C:3-35 Problem
• C:3-38 Problem

Read the scenario and respond to the questions.
Support your answers with calculations, as needed.
Show your work.
Submit your completed assignment as a Microsoft® Excel®, a Microsoft® Word, or a PDF doc
ACC 455 Entire Course
http://homeworklance.com/downloads/acc-455-entire-course-asolution/
For More Tutorials Visit: Homeworklance.com
For Any other Information Do Contact US: Lancehomework@gmail.com

ACC 455 Week 1 DQ 1
Do the following decisions have the same precedential value: (1) Tax Court regular decisions, (2) Tax Court memo decisions (3) decisions under the small cases procedure of the Tax Court? Why? Which of the following sources do you think would be most beneficial for your client: (1) Tax Court regular decisions, (2) Tax Court memo decisions, (3) decisions under the small cases procedure of the Tax Court, or (4) Fifth Circuit Court of Appeals?
ACC 455 Week 1 DQ 2
What constitutes substantial authority for a position taken on a tax return? What options do you have if substantial authority is lacking?
ACC 455 Week 1 DQ 3
What business entities are available for a new business? What are the tax and nontax advantages of each form? Select two business types and provide an example of when that selection is most appropriate from a tax perspective and from a nontax perspective
ACC 455 Week 1 Individual assignment Tax Return Position Paper
Suppose you have a concern about taking a particular position on a tax return.

Write a 700-word paper that discusses the following:

• What are the primary sources of tax law?
• What are the secondary sources of tax law?
• What is substantial authority?
• What is the role of the courts and the Internal Revenue Service in interpreting and applying the sources of tax law?

Format your paper consistent with APA guidelines.
ACC 455 Week 2 DQ 1
What are the alternative tax years available to a corporation? What factors should be considered in electing the tax year?
ACC 455 Week 2 DQ 2
What methods of accounting are available to a small business and to a large business? If the business decides to make an accounting methods change, how is this accomplished?
ACC 455 Week 2 DQ 3
What are the requirements for the following deductions: U.S. production activity deduction, dividend received deduction, and net operating loss? Discuss any recent legislative changes.
ACC 455 Week 2 DQ 4
What is the legislative intent behind the corporate alternative minimum tax (AMT)? Define tax preference items, AMT adjustment, and minimum tax credit.
ACC 455 Week 2 Individual Assignment Problem Set
Complete the problems found in Ch. 2 of Prentice Hall’s Federal Taxation 2010: Corporations.

• C:2-6
• C:2-40
• C:2-45

Read the scenario and respond to the questions.
Support your answers with calculations, as needed.
Show your work.
Submit your completed assignment as a Microsoft® Excel®, a Microsoft® Word, or a PDF document.
ACC 455 Week 2 Team Assignment Outline for Week 3
Please Provide a brief outline of how the team will be setting up the team problem in week 3. Please indicate who will be responsible for each section and a timeline to complete
ACC 455 Week 3 DQ 1
How does a corporation compute earnings and profits (E&P)? What income is deferred to a later year when computing taxable income but is included in E&P in the current year? What deductions are allowed for taxable income purposes but denied for E&P?
ACC 455 Week 3 DQ 2
Distinguish between current and accumulated earnings and profits. Why is it important to make this distinction?
ACC 455 Week 3 DQ 3
What is a stock redemption? What are some reasons for redeeming stock? Why are some redemptions treated as sales and others as dividends?
ACC 455 Week 3 Team Assignment Problem Set
Complete the problems found in Ch. 3 & 5 of Prentice Hall’s Federal Taxation 2010: Corporations with your Learning Team.

• C:3-8 Discussion Question
• C:5-10 Discussion Question
• C:3-35 Problem
• C:3-38 Problem

Read the scenario and respond to the questions.
Support your answers with calculations, as needed.
Show your work.
Submit your completed assignment as a Microsoft® Excel®, a Microsoft® Word, or a PDF doc

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Published by: CalvinnKlein on Apr 17, 2014
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ACC 455 Entire Course
For Any other Information Do
 ACC 455 Week 1 DQ 1
Do the following decisions have the same precedential value: (1) Tax Court regular decisions, (2) Tax Court memo decisions (3) decisions under the small cases procedure of the Tax Court? Why? Which of the following sources do you think would be most beneficial for your client: (1) Tax Court regular decisions, (2) Tax Court memo decisions, (3) decisions under the small cases  procedure of the Tax Court, or (4) Fifth Circuit Court of Appeals?
ACC 455 Week 1 DQ 2
 What constitutes substantial authority for a position taken on a tax return? What options do you have if substantial authority is lacking?
ACC 455 Week 1 DQ 3
 What business entities are available for a new business? What are the tax and nontax advantages of each form? Select two business types and provide an example of when that selection is most appropriate from a tax perspective and from a nontax perspective
 ACC 455 Week 1 Individual assignment Tax Return Position Paper
Suppose you have a concern about taking a particular position on a tax return.
Write
 a 700-word paper that discusses the following:
 
What are the primary sources of tax law?
 
What are the secondary sources of tax law?
 
What is substantial authority?
 
What is the role of the courts and the Internal Revenue Service in interpreting and applying the sources of tax law?
 
 
Format
 your paper consistent with APA guidelines.
ACC 455 Week 2 DQ 1
 What are the alternative tax years available to a corporation? What factors should be considered in electing the tax year?
ACC 455 Week 2 DQ 2
 What methods of accounting are available to a small business and to a large business? If the  business decides to make an accounting methods change, how is this accomplished?
ACC 455 Week 2 DQ 3
 What are the requirements for the following deductions: U.S. production activity deduction, dividend received deduction, and net operating loss? Discuss any recent legislative changes.
ACC 455 Week 2 DQ 4
 What is the legislative intent behind the corporate alternative minimum tax (AMT)? Define tax  preference items, AMT adjustment, and minimum tax credit.
 ACC 455 Week 2 Individual Assignment Problem Set
Complete
 the problems found in Ch. 2 of
 Prentice Hall’s Federal Taxation 2010: Corporations
.
 
C:2-6
 
C:2-40
 
C:2-45
Read
 the scenario and respond to the questions.
Support
 your answers with calculations, as needed.
Show
 your work.
Submit
 your completed assignment as a Microsoft
®
 Excel
®
, a Microsoft
®
Word, or a PDF document.
 
 ACC 455 Week 2 Team Assignment Outline for Week 3
Please Provide a brief outline of how the team will be setting up the team problem in week 3. Please indicate who will be responsible for each section and a timeline to complete
 
ACC 455 Week 3 DQ 1
 How does a corporation compute earnings and profits (E&P)? What income is deferred to a later year when computing taxable income but is included in E&P in the current year? What deductions are allowed for taxable income purposes but denied for E&P?
ACC 455 Week 3 DQ 2
 Distinguish between current and accumulated earnings and profits. Why is it important to make this distinction?
ACC 455 Week 3 DQ 3
 What is a stock redemption? What are some reasons for redeeming stock? Why are some redemptions treated as sales and others as dividends?
 ACC 455 Week 3 Team Assignment Problem Set
Complete
 the problems found in Ch. 3 & 5 of
 Prentice Hall’s Federal Taxation 2010:
Corporations
with your Learning Team
.
 
 
C:3-8 Discussion Question
 
C:5-10 Discussion Question
 
C:3-35 Problem
 
C:3-38 Problem
Read
 the scenario and respond to the questions.
Support
 your answers with calculations, as needed.
Show
 your work.
Submit
 your completed assignment as a Microsoft
®
 Excel
®
, a Microsoft
®
 Word, or a PDF document.
ACC 455 Week 4 DQ 1
 

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