1. ACC 455 Entire course(Corporate Taxation )
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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.