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Acc 455 entire course (corporate taxation )
Acc 455 entire course (corporate taxation )
Acc 455 entire course (corporate taxation )
Acc 455 entire course (corporate taxation )
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Acc 455 entire course (corporate taxation )

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  • 1. ACC 455 Entire course(Corporate Taxation ) PLEASE DOWNLOAD HEREIndividualTax Return Position PaperSuppose you have a concern about taking a particular position on a tax return.Write a 700- to 1,050-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 interpretingand applying the sources of tax law?Format your paper consistent with APA guidelines.Week 1Week 2Learning TeamWeek TwoDiscussion Question· What are the requirements for the following deductions: U.S. production activitydeduction, dividend received deduction, and net operating loss? Discuss anyrecent legislative changes.IndividualWeek Two Problem SetComplete the problems found in Ch. 2 of Prentice Hall’s Federal Taxation 2010:Corporations.· C:2-3 Black LLC
  • 2. · C:2-54 Bear Corporation· C:2-55 Wildcat Corporation· C:2-56 Tax Strategy for Wildcat CorporationRead 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.Week 3Discussion QuestionsRespond to weekly discussion questions.DQ1DQ2DQ3Learning TeamWeek Three Problem SetComplete the problems found in Ch. 3 & 5 of Prentice Hall’s Federal Taxation2010: Corporations with your Learning Team.· C:3-3 Discussion Question – Case Scenario on Tax Elections (Ch. 3)· C:5-8 Discussion Question – Identify Items as AMT Adjustment or Preference(Ch. 5)· C:3-37 Problem – Charitable Contributions of Property (Ch. 3)· C:3-64 Tax Form /Return Preparation Problem – Knoxville Musical Sales Inc.Tax Return Preparation (Ch. 3)Read the scenario and respond to the questions.Support your answers with calculations, as needed.Show your work.
  • 3. Submit your completed assignment as a Microsoft® Excel®, a Microsoft® Word,or a PDF document.Week 4Discussion QuestionsRespond to weekly discussion questions.DQ1DQ2Learning TeamWeek FourDiscussion Question· Sue and Bill plan to open an accounting firm and expect to work full time in thefirm. They expect to incur a small loss during their first year of operation andexpect to be profitable after the first year. What are the tax law requirements forstructuring the business as a partnership or an S corporation? Which would yourecommend and why?IndividualWeek Four Problem SetComplete the problems found in Ch. 4 & 6 of Prentice Hall’s Federal Taxation2010: Corporations.· C:6-5 Discussion Question – Tax consequences of distributions (Ch. 6)· C:4-29 Problem – Current E&P Computation (Ch. 4)· C:4-52 Problem – Comparison of Dividends and Redemptions (Ch. 4)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.
  • 4. Week 5Learning TeamWeek Five Problem SetComplete the problems found in Ch. 9, 10, & 11 of Federal Taxation 2010:Corporations with your Learning Team.· C:9-32 Problem – Partnership Income and Basis Adjustments (Ch. 9)· C:11-37 Problem – Determination of Pass-Throughs and Stock BasisAdjustments (Ch. 11)· C:10-1 Discussion Question (Ch. 10)· C:11-31 Problem – Termination of the Election (Ch. 11)· C:11-56 Comprehensive Problem – Comparison of Entity Formations (Ch. 11)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.

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