ACC 455 TUTORS Real Success/acc455tutors.com

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ACC 455 TUTORS Real Success/acc455tutors.com
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ACC 455 TUTORS Real Success
ACC 455 Entire Course FOR MORE CLASSES
VISIT www.acc455tutors.com   ACC 455 Week 1
Individual assignment Tax Return Position
Paper ACC 455 Week 1 DQ 1 ACC 455 Week 1 DQ 2 ACC
455 Week 1 DQ 3
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ACC 455 TUTORS Real Success
ACC 455 Week 1 DQ 1 FOR MORE CLASSES
VISIT www.acc455tutors.com   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
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ACC 455 TUTORS Real Success
ACC 455 Week 1 DQ 2 FOR MORE CLASSES
VISIT www.acc455tutors.com   What constitutes
substantial authority for a position taken on a
tax return? What options do you have if
substantial authority is lacking?
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ACC 455 TUTORS Real Success
ACC 455 Week 1 DQ 3 FOR MORE CLASSES
VISIT www.acc455tutors.com   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.
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ACC 455 TUTORS Real Success
ACC 455 Week 1 Individual assignment Tax Return
Position Paper FOR MORE CLASSES
VISIT www.acc455tutors.com   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?
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ACC 455 TUTORS Real Success
ACC 455 Week 2 DQ 1 FOR MORE CLASSES
VISIT www.acc455tutors.com   What are the
alternative tax years available to a corporation?
What factors should be considered in electing the
tax year?
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ACC 455 TUTORS Real Success
ACC 455 Week 2 DQ 2 FOR MORE CLASSES
VISIT www.acc455tutors.com   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?
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ACC 455 TUTORS Real Success
ACC 455 Week 2 DQ 3 FOR MORE CLASSES
VISIT www.acc455tutors.com   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.
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ACC 455 TUTORS Real Success
ACC 455 Week 2 DQ 4 FOR MORE CLASSES
VISIT www.acc455tutors.com   What is the
legislative intent behind the corporate
alternative minimum tax (AMT)? Define tax
preference items, AMT adjustment, and minimum tax
credit.
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ACC 455 TUTORS Real Success
ACC 455 Week 2 Individual Assignment Problem
Set FOR MORE CLASSES VISIT www.acc455tutors.com  
Complete the problems found in Ch. 2 of Prentice
Halls Federal Taxation 2010 Corporations.
C2-6 C2-40 C2-45
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ACC 455 TUTORS Real Success
ACC 455 Week 2 Team Assignment Outline for Week
3 FOR MORE CLASSES VISIT www.acc455tutors.com   Pl
ease 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
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ACC 455 TUTORS Real Success
ACC 455 Week 3 DQ 1 FOR MORE CLASSES
VISIT www.acc455tutors.com   How does a
corporation compute earnings and profits (EP)?
What income is deferred to a later year when
computing taxable income but is included in EP
in the current year? What deductions are allowed
for taxable income purposes but denied for EP?
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ACC 455 TUTORS Real Success
ACC 455 Week 3 DQ 2 FOR MORE CLASSES
VISIT www.acc455tutors.com   Distinguish between
current and accumulated earnings and profits. Why
is it important to make this distinction?
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ACC 455 TUTORS Real Success
ACC 455 Week 3 DQ 3 FOR MORE CLASSES
VISIT www.acc455tutors.com   What is a stock
redemption? What are some reasons for redeeming
stock? Why are some redemptions treated as sales
and others as dividends?
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ACC 455 TUTORS Real Success
ACC 455 Week 3 Team Assignment Problem Set FOR
MORE CLASSES VISIT www.acc455tutors.com   Complete
the problems found in Ch. 3 5 of Prentice
Halls Federal Taxation 2010 Corporations with
your Learning Team. C3-8 Discussion
Question C5-10 Discussion Question
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ACC 455 TUTORS Real Success
ACC 455 Week 4 DQ 1 FOR MORE CLASSES
VISIT www.acc455tutors.com   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.
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ACC 455 TUTORS Real Success
ACC 455 Week 4 DQ 2 FOR MORE CLASSES
VISIT www.acc455tutors.com   Bob and Dave plan to
start a business. Bob will contribute land and
Dave will contribute services. Would you
recommend this business be formed as a
partnership or as an S corporation? Why?
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ACC 455 TUTORS Real Success
ACC 455 Week 4 DQ 3 FOR MORE CLASSES
VISIT www.acc455tutors.com   What are separately
stated items on a K-1? Why is it necessary to
separate these items from ordinary income?
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ACC 455 TUTORS Real Success
ACC 455 Week 4 DQ 4 FOR MORE CLASSES
VISIT www.acc455tutors.com   What is the
difference between a distribution and a
distributive share? How do these affect the
owners K-1 and individual taxes?
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ACC 455 TUTORS Real Success
ACC 455 Week 4 Individual Assignment Problem
Set FOR MORE CLASSES VISIT www.acc455tutors.com  
Complete the problems found in Ch. 4 6 of
Prentice Halls Federal Taxation 2010
Corporations. C6-8 Discussion
Question C4-34 Problem
C4-36 Problem
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ACC 455 TUTORS Real Success
ACC 455 Week 4 Team Assignment Outline for Week
5 FOR MORE CLASSES VISIT www.acc455tutors.com   Pl
ease Provide a brief outline of how the team will
be setting up the team problem in week 5. Please
indicate who will be responsible for each section
and a timeline to complete
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ACC 455 TUTORS Real Success
ACC 455 Week 5 DQ 1 FOR MORE CLASSES
VISIT www.acc455tutors.com   What is a
liquidating distribution? What is a
nonliquidating distribution? Provide an example
of each.
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ACC 455 TUTORS Real Success
ACC 455 Week 5 DQ 2 FOR MORE CLASSES
VISIT www.acc455tutors.com   What is an
inadvertent termination of an S election? How
does an S corporation and its shareholders
rectify an inadvertent termination? What could
happen if a company fails to rectify the
termination?
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ACC 455 TUTORS Real Success
ACC 455 Week 5 DQ 3 FOR MORE CLASSES
VISIT www.acc455tutors.com   What events will
cause an S election to terminate? What would you
recommend S corporations do to plan for an
orderly termination of an S election?
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ACC 455 TUTORS Real Success
ACC 455 Week 5 DQ 4 FOR MORE CLASSES
VISIT www.acc455tutors.com   A C corporation has
incurred substantial losses and the owners have
decided to close the business. What
considerations should the owners make in this
termination?
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ACC 455 TUTORS Real Success
ACC 455 Week 5 Team Assignment Problem Set FOR
MORE CLASSES VISIT www.acc455tutors.com   Complete
the problems found in Ch. 9, 10, 11 of Federal
Taxation 2010 Corporations with your Learning
Team. C9-35 Problem C11-45
Problem
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ACC 455 TUTORS Real Success