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ACC 455 CART Something Great -acc455cart.com

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ACC 455 Entire Course   FOR MORE CLASSES VISIT
www.acc455cart.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 ACC 455 Week 2 Individual Assignment Problem
Set ACC 455 Week 2 Team Assignment Outline for
Week 3 ACC 455 Week 2 DQ 1
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ACC 455 Week 1 DQ 1   FOR MORE CLASSES VISIT
www.acc455cart.com   Do the following decisions
have the same precedential value (1) Tax Court
regular decisions, (2) Tax Court memo decisions
(3)
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ACC 455 Week 1 DQ 2   FOR MORE CLASSES VISIT
www.acc455cart.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 Week 1 DQ 3   FOR MORE CLASSES VISIT
www.acc455cart.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 Week 1 Individual assignment Tax Return
Position Paper   FOR MORE CLASSES VISIT
www.acc455cart.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? What are the
secondary sources of tax law?
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ACC 455 Week 2 DQ 1   FOR MORE CLASSES VISIT
www.acc455cart.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 Week 2 DQ 2   FOR MORE CLASSES VISIT
www.acc455cart.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 Week 2 DQ 3   FOR MORE CLASSES VISIT
www.acc455cart.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 Week 2 DQ 4   FOR MORE CLASSES VISIT
www.acc455cart.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 Week 2 Individual Assignment Problem
Set  FOR MORE CLASSES VISIT www.acc455cart.com  C
omplete the problems found in Ch. 2 of Prentice
Halls Federal Taxation 2010 Corporations.
C2-6 C2-40 C2-45
Read the scenario and respond to the
questions. Support your answers with
calculations, as needed.
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ACC 455 Week 2 Team Assignment Outline for Week
3   FOR MORE CLASSES VISIT www.acc455cart.com   P
lease 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 Week 3 DQ 1   FOR MORE CLASSES VISIT
www.acc455cart.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 Week 3 DQ 2   FOR MORE CLASSES VISIT
www.acc455cart.com   Distinguish between current
and accumulated earnings and profits. Why is it
important to make this distinction?
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ACC 455 Week 3 DQ 3   FOR MORE CLASSES VISIT
www.acc455cart.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 Week 3 Team Assignment Problem Set   FOR
MORE CLASSES VISIT www.acc455cart.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
C3-35 Problem
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ACC 455 Week 4 DQ 1   FOR MORE CLASSES VISIT
www.acc455cart.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. What are
the tax law requirements for structuring the
business as a partnership or an S corporation?
Which would you recommend and why?
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ACC 455 Week 4 DQ 3   FOR MORE CLASSES VISIT
www.acc455cart.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 Week 4 DQ 4   FOR MORE CLASSES VISIT
www.acc455cart.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 Week 4 Individual Assignment Problem
Set   FOR MORE CLASSES VISIT www.acc455cart.com  
Complete the problems found in Ch. 4 6 of
Prentice Halls Federal Taxation 2010
Corporations. C6-8 Discussion
Question C4-34 Problem
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ACC 455 Week 4 Team Assignment Outline for Week
5   FOR MORE CLASSES VISIT www.acc455cart.com   P
lease 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 Week 5 DQ 1   FOR MORE CLASSES VISIT
www.acc455cart.com   What is a liquidating
distribution? What is a nonliquidating
distribution? Provide an example of each.
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ACC 455 Week 5 DQ 2   FOR MORE CLASSES VISIT
www.acc455cart.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 Week 5 DQ 3   FOR MORE CLASSES VISIT
www.acc455cart.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 Week 5 DQ 4   FOR MORE CLASSES VISIT
www.acc455cart.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? Should they consider making an S
election and then later, terminating the S
corporation? If you were their tax advisor, what
would you recommend?
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ACC 455 Week 5 Team Assignment Problem Set   FOR
MORE CLASSES VISIT www.acc455cart.com   Complete
the problems found in Ch. 9, 10, 11 of Federal
Taxation 2010 Corporations with your Learning
Team. C9-35 Problem
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ACC 455 CART Something Great -acc455cart.com

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