Title: ACC 401 Course Real Knowledge / tutorialrank.com
1ACC 401 Course Real Knowledge /tutorialrank.com
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2ACC 401 Course Real Knowledge /tutorialrank.com
ACC 401 Week 1 Assignment Chapter 2 Problems 32
33 38(UOP) For more course tutorials
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Purchased 3 Times, Rating A 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.
3ACC 401 Course Real Knowledge /tutorialrank.com
ACC 401 Week 1 DQ 1 Basic Concepts For more
course tutorials visit www.tutorialrank.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 report the results of your analysis.
Do not forget to show the necessary steps and
explain how you attained that outcome.
4ACC 401 Course Real Knowledge /tutorialrank.com
ACC 401 Week 1 DQ 2 Gross Income For more course
tutorials visit www.tutorialrank.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.
5ACC 401 Course Real Knowledge /tutorialrank.com
ACC 401 Week 1 Quiz Set 2 For more course
tutorials visit www.tutorialrank.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. Which one
is not part of the five specific tests?
6ACC 401 Course Real Knowledge /tutorialrank.com
ACC 401 Week 1 Quiz(UOP) For more course
tutorials visit www.tutorialrank.com
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401 Week 1 Quiz
7ACC 401 Course Real Knowledge /tutorialrank.com
ACC 401 Week 2 Assignment Chapter 4 problem 53
and problem 55(UOP) For more course tutorials
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Purchased 2 Times, Rating A 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.
8ACC 401 Course Real Knowledge /tutorialrank.com
ACC 401 Week 2 DQ 1 Adjusted Gross Income For
more course tutorials visit www.tutorialrank.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? 47. Three types of
payments are associated with a decree of
separation or a divorce. a. What are those three
payments
9ACC 401 Course Real Knowledge /tutorialrank.com
ACC 401 Week 2 DQ 2 Itemized Deductions For more
course tutorials visit www.tutorialrank.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.
10ACC 401 Course Real Knowledge /tutorialrank.com
ACC 401 Week 2 Quiz(UOP) For more course
tutorials visit www.tutorialrank.com
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401 Week 2 Quiz
11ACC 401 Course Real Knowledge /tutorialrank.com
ACC 401 Week 3 Assignment Chapter 6(UOP) For more
course tutorials visit www.tutorialrank.com
Tutorial Purchased 3 Times, Rating
A 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 Income from consulting
business 4,000 Consulting expenses other than
home office 1,500
12ACC 401 Course Real Knowledge /tutorialrank.com
ACC 401 Week 3 DQ 1 Self-Employed Business Income
Capital Gains For more course tutorials
visit www.tutorialrank.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?
13ACC 401 Course Real Knowledge /tutorialrank.com
ACC 401 Week 3 DQ 2 Rental Property
Royalties For more course tutorials
visit www.tutorialrank.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. Is Ramone engaged in the trade or
business of renting real estate? 34. Kelvin owns
and lives in a duplex. He rents the other unit
for 750 per month. He incurs the following
expenses during the current year for the entire
property
14ACC 401 Course Real Knowledge /tutorialrank.com
ACC 401 Week 3 Quiz(UOP) For more course
tutorials visit www.tutorialrank.com
Tutorial Purchased 3 Times, Rating A ACC
401 Week 3 Quiz
15ACC 401 Course Real Knowledge /tutorialrank.com
ACC 401 Week 4 Assignment Chapter 9, Problem 42
problem 49(UOP) For more course tutorials
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Purchased 3 Times, Rating A 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.
16ACC 401 Course Real Knowledge /tutorialrank.com
ACC 401 Week 4 DQ 1 Tax Credits and Payroll
Taxes For more course tutorials
visit www.tutorialrank.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.
17ACC 401 Course Real Knowledge /tutorialrank.com
ACC 401 Week 4 DQ 2 Payroll Taxes and Retirement
Plans For more course tutorials
visit www.tutorialrank.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.
18ACC 401 Course Real Knowledge /tutorialrank.com
ACC 401 Week 5 DQ 1 Partnership Taxation For
more course tutorials visit www.tutorialrank.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? Why? What is
a guaranteed payment?
19ACC 401 Course Real Knowledge /tutorialrank.com
ACC 401 Week 5 DQ 2 Corporate taxation For more
course tutorials visit www.tutorialrank.com Chap
ter 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, and what is the basis of the
property contributed in the hands of the
corporation?
20ACC 401 Course Real Knowledge /tutorialrank.com
ACC 401 Week 5 Final Paper Assignment (UOP) For
more course tutorials visit www.tutorialrank.com
Tutorial Purchased 3 Times, Rating
A 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 Gross Pay
51,750 401(k) contributions 4,140 Healthcare
costs (payroll deductions) 1347
21ACC 401 Course Real Knowledge /tutorialrank.com
The Best way to predict the Future is to create
it.....To Best way....
www.tutorialrank.com