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ACC 455 Entire course(Corporate Taxation )

                      PLEASE DOWNLOAD HERE

Individual

Tax Return Position Paper

Suppose 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 interpreting
and applying the sources of tax law?

Format your paper consistent with APA guidelines.

Week 1

Week 2

Learning Team

Week Two

Discussion Question

· 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.

Individual

Week Two Problem Set

Complete the problems found in Ch. 2 of Prentice Hall’s Federal Taxation 2010:
Corporations.

· C:2-3 Black LLC
· C:2-54 Bear Corporation

· C:2-55 Wildcat Corporation

· C:2-56 Tax Strategy for Wildcat Corporation

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.

Week 3

Discussion Questions

Respond to weekly discussion questions.

DQ1

DQ2

DQ3

Learning Team

Week Three Problem Set

Complete the problems found in Ch. 3 & 5 of Prentice Hall’s Federal Taxation
2010: 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.
Submit your completed assignment as a Microsoft® Excel®, a Microsoft® Word,
or a PDF document.

Week 4

Discussion Questions

Respond to weekly discussion questions.

DQ1

DQ2

Learning Team

Week Four

Discussion Question

· Sue and Bill plan to open an accounting firm and expect to work full time in the
firm. They expect to incur a small loss during their first year of operation and
expect to be profitable after the first year. What are the tax law requirements for
structuring the business as a partnership or an S corporation? Which would you
recommend and why?

Individual

Week Four Problem Set

Complete the problems found in Ch. 4 & 6 of Prentice Hall’s Federal Taxation
2010: 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.
Week 5

Learning Team

Week Five Problem Set

Complete 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 Basis
Adjustments (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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Acc 455 entire course (corporate taxation )

  • 1. ACC 455 Entire course(Corporate Taxation ) PLEASE DOWNLOAD HERE Individual Tax Return Position Paper Suppose 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 interpreting and applying the sources of tax law? Format your paper consistent with APA guidelines. Week 1 Week 2 Learning Team Week Two Discussion Question · 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. Individual Week Two Problem Set Complete 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 Corporation 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. Week 3 Discussion Questions Respond to weekly discussion questions. DQ1 DQ2 DQ3 Learning Team Week Three Problem Set Complete the problems found in Ch. 3 & 5 of Prentice Hall’s Federal Taxation 2010: 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 4 Discussion Questions Respond to weekly discussion questions. DQ1 DQ2 Learning Team Week Four Discussion Question · Sue and Bill plan to open an accounting firm and expect to work full time in the firm. They expect to incur a small loss during their first year of operation and expect to be profitable after the first year. What are the tax law requirements for structuring the business as a partnership or an S corporation? Which would you recommend and why? Individual Week Four Problem Set Complete the problems found in Ch. 4 & 6 of Prentice Hall’s Federal Taxation 2010: 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 5 Learning Team Week Five Problem Set Complete 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 Basis Adjustments (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.