ACC 401 TUTOR Learn by Doing/acc401tutor.com

1
ACC 401 TUTOR Learn by Doing/acc401tutor.com
2
ACC 401 TUTOR Learn by Doing

• ACC 401 Entire Course
• FOR MORE CLASSES VISIT
• www.acc401tutor.com
• ACC 401 Week 1 Assignment Chapter 2 Problems 32,
  33 38
• ACC 401 Week 1 Quiz
• ACC 401 Week 1 Quiz Set 2
• ACC 401 Week 1 DQ 1 Basic Concepts
• ACC 401 Week 1 DQ 2 Gross Income

3
ACC 401 TUTOR
Learn by Doing

• ACC 401 Week 1 Assignment Chapter 2 Problems 32,
  33 38 (UOP)
• FOR MORE CLASSES VISIT
• www.acc401tutor.com
• 32) List the five types of filing status and
  briefly explain the requirements for the use of
  each one.

4
ACC 401 TUTOR Learn by
Doing

• ACC 401 Week 1 DQ 1 Basic Concepts
• FOR MORE CLASSES VISIT
• www.acc401tutor.com
• From Chapter 1, complete discussion questions 6,
  9, 10. From Chapter 2, complete discussion
  questions 3, 6, 9, 10.

5
ACC 401 TUTOR Learn by
Doing

• ACC 401 Week 1 DQ 2 Gross Income
• FOR MORE CLASSES VISIT
• www.acc401tutor.com
• From Chapter 3, answer discussion questions 1, 2,
  3, 10, 12, 15. Remember to complete all parts
  of the problems and report the results of your
  analysis. Do not forget to show the necessary
  steps and explain how you attained that outcome.

6
ACC 401 TUTOR Learn by
Doing

• ACC 401 Week 1 Quiz (UOP)
• FOR MORE CLASSES VISIT
• www.acc401tutor.com
• QUIZ 1
• 1)Under the cash receipts and disbursements
  method, the taxpayer reports income in the year
• 2)What item should not be included in income?
• 3)Which of the following statements is true with
  respect to marginal and average tax rates?

7
ACC 401 TUTOR Learn by
Doing

• ACC 401 Week 1 Quiz Set 22
• FOR MORE CLASSES VISIT
• www.acc401tutor.com
• 1. Question What is the amount of the social
  security wage limitation for 2014? 2. Question
  With respect to the income tax formula, which of
  the following statements is 3. Question To be a
  qualifying child, the taxpayermust meet three
  general tests and five specific tests.

8
ACC 401 TUTOR Learn by
Doing

• ACC 401 Week 2 Assignment Chapter 4 problem 53
  and problem 55 (UOP)
• FOR MORE CLASSES VISIT
• www.acc401tutor.com
• 53. Under the terms of a divorce decree executed
  May 1, 2008, Rob transferred a house worth
  650,000 to his ex-wife, Linda, and was to make
  alimony payments of 3,000 per month. The
  property has a tax basis to Rob of 300,000.

9
ACC 401 TUTOR Learn by
Doing

• ACC 401 Week 2 DQ 1 Adjusted Gross Income
• FOR MORE CLASSES VISIT
• www.acc401tutor.com
• 38. What are some of the limitations concerning
  deductibility of student loan interest? Be
  specific and comprehensive 43. How much, if any,
  may Antonio take as a moving expense deduction on
  his 2014 tax return? Is that deduction subject to
  any

10
ACC 401 TUTOR Learn by
Doing

• ACC 401 Week 2 DQ 2 Itemized Deductions
• FOR MORE CLASSES VISIT
• www.acc401tutor.com
• Ch5. 48. Mickey is a 12-year-old dialysis
  patient. Three times a week he and his mother,
  Sue, drive 20 miles one way to Mickeys dialysis
  clinic.

11
ACC 401 TUTOR Learn by
Doing

• ACC 401 Week 2 Quiz (UOP)
• FOR MORE CLASSES VISIT
• www.acc401tutor.com
• ACC 401 Week 2 Quiz

12
ACC 401 TUTOR Learn by
Doing

• ACC 401 Week 3 Assignment Chapter 6 (UOP)
• FOR MORE CLASSES VISIT
• www.acc401tutor.com
• 39. David is a college professor who does some
  consulting work on the side. He uses 25 of his
  home exclusively for the consulting practice. He
  is single and 63 years old. His AGI (without
  consideration of consulting income) is 45,000.

13
ACC 401 TUTOR Learn by
Doing

• ACC 401 Week 3 DQ 1 Self-Employed Business Income
  Capital Gains
• FOR MORE CLASSES VISIT
• www.acc401tutor.com
• Ch6. 1. Discuss the definition of trade or
  business. Why does it matter whether a taxpayer
  is classified as an employee or as self-employed?

14
ACC 401 TUTOR Learn by
Doing

• ACC 401 Week 3 DQ 2 Rental Property Royalties
• FOR MORE CLASSES VISIT
• www.acc401tutor.com
• Ch8. 33. Ramone is a tax attorney and he also
  owns an office building that he rents for 8,500
  /month. He is responsible for paying all taxes
  and expenses relating to the buildings operation
  and maintenance.

15
ACC 401 TUTOR Learn by
Doing

• ACC 401 Week 3 Quiz (UOP)
• FOR MORE CLASSES VISIT
• www.acc401tutor.com
• ACC 401 Week 3 Quiz

16
ACC 401 TUTOR Learn by
Doing

• ACC 401 Week 4 Assignment Chapter 9, Problem 42
  problem 49 (UOP)
• FOR MORE CLASSES VISIT
• www.acc401tutor.com
• 42. Tim and Martha paid 7,900 in qualified
  employment-related expenses for their three young
  children who live with them in their household.

17
ACC 401 TUTOR Learn by
Doing

• ACC 401 Week 4 DQ 1 Tax Credits and Payroll
  Taxes
• FOR MORE CLASSES VISIT
• www.acc401tutor.com
• From Chapter 9, complete questions 3 and 7, and
  problem 43. From Chapter 10, complete question 1
  and question 7. Remember to complete all parts of
  the problems and report the results of your
  analysis.

18
ACC 401 TUTOR Learn by
Doing

• ACC 401 Week 4 DQ 2 Payroll Taxes and Retirement
  Plans
• FOR MORE CLASSES VISIT
• www.acc401tutor.com
• From Chapter 10, complete questions 12 and 13.
  From Chapter 11, complete question 5, question
  15, and question 19.

19
ACC 401 TUTOR Learn by
Doing

• ACC 401 Week 5 DQ 1 Partnership Taxation
• FOR MORE CLASSES VISIT
• www.acc401tutor.com
• Chapter 14, problems 1, 3, 12, and 15. 1. Discuss
  the formation of a partnership. Is any gain or
  loss recognized? Explain. 3. How do taxation for
  the corporate form and taxation for the
  partnership form differ?

20
ACC 401 TUTOR Learn by
Doing

• ACC 401 Week 5 DQ 2 Corporate taxation
• FOR MORE CLASSES VISIT
• www.acc401tutor.com
• Chapter 15, problems 4, 6, 14 and 16. 4.Explain
  the 80 rule as it pertains to the formation of a
  corporation. 6.An individual contributes property
  with a fair market

21
ACC 401 TUTOR Learn by
Doing

• ACC 401 Week 5 Final Paper Assignment (UOP)
• FOR MORE CLASSES VISIT
• www.acc401tutor.com
• QAppendix A
• Please use this information for your Tax Return
  and Paper.
• All people, businesses, and information are
  fictional. Any relation to an actual person or
  business is accidental.
• Harold Petersan
• SSN 0XX-01-1XXX
• Date of Birth (DOB) 05/27/1975

22
ACC 401 TUTOR
Learn by Doing