ACC 568 NERD Logical Brains / acc568nerd.com - PowerPoint PPT Presentation

About This Presentation
Title:

ACC 568 NERD Logical Brains / acc568nerd.com

Description:

ACC 568 NERD We are dedicated to helping you exceed your career goals – PowerPoint PPT presentation

Number of Views:0
Slides: 9
Provided by: leonardjonh147

less

Transcript and Presenter's Notes

Title: ACC 568 NERD Logical Brains / acc568nerd.com


1
ACC 568 NERD Logical Brains / acc568nerd.com
2
ACC 568 NERD Logical Brains
ACC 568 Final Exam Guide Part 1 FOR MORE
CLASSES VISIT www.acc568nerd.com   ACC 568 Final
Exam Guide Part 1 Question 1 Which of the
following is not an assumption of the linear
breakeven model
Question 2 George Webb Restaurant collects on
the average 5 per customer at its breakfast
lunch diner. Its variable cost per customer
averages 3, and its annual
3
ACC 568 NERD Logical Brains
ACC 568 Week 2 Assignment 1 client Letter
(Foreign Source Income Rules) FOR MORE CLASSES
VISIT www.acc568nerd.com   Assignment 1 Client
Letter You are a CPA professional and are
assisting a new client who is expanding a
business that operates in the United States to
having a global presence with operations in
foreign countries. The new client is concerned
about how he can mitigate the U.S. tax impact
from revenue sourced in foreign countries. The
client was advised by a friend that claims
4
ACC 568 NERD Logical Brains
ACC 568 Week 4 Assignment 2 Foreign Persons Trade
/ Business and U.S.-Sourced Income FOR MORE
CLASSES VISIT www.acc568nerd.com   ACC 568 Week 4
Assignment 2 Click the link above to submit your
assignment. Students, please view the "Submit a
Clickable Rubric Assignment" in the Student
Center. Instructors, training on how to grade is
within the Instructor Center.
5
ACC 568 NERD Logical Brains
ACC 568 Week 6 Assignment 3 International
Taxation and Foreign Tax Credits FOR MORE
CLASSES VISIT www.acc568nerd.com   Assignment 3
International Taxation and Foreign Tax
Credits Due Week 6 and worth 280 points Assume
you are a CPA working as a tax professional and
are hired by a client who is a U.S.-based
taxpayer and is interested in expanding the
business into foreign markets.
6
ACC 568 NERD Logical Brains
ACC 568 Week 8 Assignment 4 Transfer Pricing
FOR MORE CLASSES VISIT www.acc568nerd.com   Assig
nment 4 Transfer Pricing Due Week 8 and
worth 320 points Transfer pricing is probably one
of the biggest tax issues facing taxing
authorities. Transfer pricing involves allocating
revenues and costs between
7
ACC 568 NERD Logical Brains
ACC 568 Week 10 Assignment 5 Audit Letter to IRS
FOR MORE CLASSES VISIT www.acc568nerd.com   Assig
nment 5 Audit Letter to IRS Due Week 10 and
worth 160 points You are a CPA working as a tax
professional and have been hired by a client who
comes to you with a letter from the IRS
indicating that it is auditing several items on
the clients tax return and making the following
assertions
8
ACC 568 NERD Logical Brains / acc568nerd.com
Write a Comment
User Comments (0)
About PowerShow.com