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Title: ACC 401 TUTOR GREAT WISDOM/acc401tutor.com


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ACC 401 TUTOR GREAT WISDOM/acc401tutor.com
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ACC 401 TUTOR GREAT WISDOM
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
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ACC 401 TUTOR GREAT WISDOM
ACC 401 Week 1 Assignment Chapter 2 Problems 32,
33 38 (UOP) FOR MORE CLASSES VISIT www.acc401tut
or.com   32) List the five types of filing status
and briefly explain the requirements for the use
of each one. 33) In which of the following cases
may the taxpayer claim head of household filing
status? a. The taxpayer is single and maintains a
household which is the principal place of abode
of her infant son.
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ACC 401 TUTOR GREAT WISDOM
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. Review Appendix E (2014 IRS Tax Forms) to
see where dependents are shown on the tax return.
Remember to complete all parts of the problems
and repor
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ACC 401 TUTOR GREAT WISDOM
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.
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ACC 401 TUTOR GREAT WISDOM
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? 4) In terms of
dollars,
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ACC 401 TUTOR GREAT WISDOM
ACC 401 Week 1 Quiz Set 22 FOR MORE CLASSES
VISIT www.acc401tutor.com   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.
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ACC 401 TUTOR GREAT WISDOM
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.
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ACC 401 TUTOR GREAT WISDOM
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 conditions that could change its
deductibility in the future?
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ACC 401 TUTOR GREAT WISDOM
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. On the
way home they go 10 miles out of their way to
stop at Mickeys favorite restaurant. Their total
round trip is 50 miles per day. How many of those
miles, if any, can Sue use to calculate an
itemized deduction for transportation
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ACC 401 TUTOR GREAT WISDOM
ACC 401 Week 2 Quiz (UOP) FOR MORE CLASSES
VISIT www.acc401tutor.com   ACC 401 Week 2 Quiz
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ACC 401 TUTOR GREAT WISDOM
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.
Other information follows
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ACC 401 TUTOR GREAT WISDOM
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? 2. Discuss the
concepts of ordinary, necessary, and reasonable
in relation to trade or business expenses. 9.
Discuss the concept of electing 179 expense.
Does the election allow a larger expense
deduction in the year of asset acquisition?
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ACC 401 TUTOR GREAT WISDOM
ACC 401 Week 3 DQ 2 Rental Property
Royalties FOR MORE CLASSES VISIT www.acc401tutor.c
om   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. Is Ramone engaged in
the trade or business of renting real estate?
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ACC 401 TUTOR GREAT WISDOM
ACC 401 Week 3 Quiz (UOP) FOR MORE CLASSES
VISIT www.acc401tutor.com   ACC 401 Week 3 Quiz
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ACC 401 TUTOR GREAT WISDOM
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. Martha received
1,800 of dependent care assistance from her
employer, which was properly excluded from gross
income.
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ACC 401 TUTOR GREAT WISDOM
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. Do not forget to show the necessary
steps and explain how you attained that outcome.
Respond to at least two of your classmates'
postings.
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ACC 401 TUTOR GREAT WISDOM
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. 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.  
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ACC 401 TUTOR GREAT WISDOM
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? 12. Can a partner have a salary from
a partnership?
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ACC 401 TUTOR GREAT WISDOM
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 value in excess of basis to a corporation
in exchange for stock. What is the basis of the
stock in the hands of the shareholder,
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ACC 401 TUTOR GREAT WISDOM
ACC 401 Week 5 Final Paper Assignment (UOP) FOR
MORE CLASSES VISIT www.acc401tutor.com   QAppendi
x 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
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ACC 401 TUTOR GREAT WISDOM
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