ACC 455 Principal Education / acc455.com

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ACC 455 Principal Education / acc455.com
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ACC 455 Principal Education / acc455.com
ACC 455 Entire Course For more course tutorials
visit www.acc455.com ACC 455 Week 1 Individual
assignment Tax Return Position Paper ACC 455 Week
1 DQ 1 ACC 455 Week 1 DQ 2
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ACC 455 Principal Education / acc455.com
ACC 455 Week 1 DQ 1 For more course tutorials
visit www.acc455.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
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ACC 455 Principal Education / acc455.com
ACC 455 Week 1 DQ 2 For more course tutorials
visit www.acc455.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 Principal Education / acc455.com
ACC 455 Week 1 DQ 3 For more course tutorials
visit www.acc455.com   What business entities are
available for a new business?
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ACC 455 Principal Education / acc455.com
ACC 455 Week 1 tax Position Paper (2 Paper) For
more course tutorials visit www.acc455.com This
Tutorial contains 2 Papers ACC 455 Week 1 Tax
Position Paper Write a 700- to 1,050-word paper
that includes the following ? What are the
primary sources of tax law?
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ACC 455 Principal Education / acc455.com
ACC 455 Week 2 Chapter 3 Discussion Questions
For more course tutorials visit www.acc455.com AC
C 455 Week 2 Chapter 3 Discussion Questions
Access p. 3-54 in Chapter 3 of your textbook
Prentice Halls Federal Taxation 2016 Corporations
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ACC 455 Principal Education / acc455.com
ACC 455 Week 2 Discussion Question Worksheet
(New) For more course tutorials
visit www.acc455.com Week 2 Discussion
Questions Worksheet 1. Pers, Inc. incorporates on
September 13, 2016 and begins operations on
October 26 of the same year
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ACC 455 Principal Education / acc455.com
ACC 455 Week 2 DQ 1 For more course tutorials
visit www.acc455.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 Principal Education / acc455.com
ACC 455 Week 2 DQ 2 For more course tutorials
visit www.acc455.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 Principal Education / acc455.com
ACC 455 Week 2 DQ 3 For more course tutorials
visit www.acc455.com   What are the requirements
for the following deductions U.S. production
activity deduction
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ACC 455 Principal Education / acc455.com
ACC 455 Week 2 DQ 4 For more course tutorials
visit www.acc455.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 Principal Education / acc455.com
ACC 455 Week 3 Chapter 11 Issue Identification
Questions For more course tutorials
visit www.acc455.com ACC 455 Week 3 Chapter 11
Issue Identification Questions Access p. 11-41 in
Chapter 11 of your textbook Prentice Halls
Federal Taxation 2016 Corporations, Partnerships,
Estates Trusts. Write a minimum 175-word
response to each question C11-24 through
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ACC 455 Principal Education / acc455.com
ACC 455 Week 3 Discussion Questions Worksheet
(New) For more course tutorials
visit www.acc455.com Week 3 Discussion
Questions Worksheet (each question needs a
minimum of a 175 word count answer) 1. Jeff and
Louis own an S Corporation.
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ACC 455 Principal Education / acc455.com
ACC 455 Week 3 DQ 1 For more course tutorials
visit www.acc455.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
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ACC 455 Principal Education / acc455.com
ACC 455 Week 3 DQ 2 For more course tutorials
visit www.acc455.com   Distinguish between
current and accumulated earnings and profits. Why
is it important to make this distinction?
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ACC 455 Principal Education / acc455.com
ACC 455 Week 3 DQ 3 For more course tutorials
visit www.acc455.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 Principal Education / acc455.com
ACC 455 Week 3 Team Assignment Phoenix Medical
Worksheet, Part 1 For more course tutorials
visit www.acc455.com ACC 455 Week 3 Team
Assignment, Part 1 Phoenix Medical Worksheet Week
3 Determine Adjusted Book Income You are
provided with the unadjusted trial balance
(Microsoft Excel) and your managers meeting
notes and questions (Microsoft Word) for your
new tax client
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ACC 455 Principal Education / acc455.com
ACC 455 Week 4 Chapter 6 Issue Identification
Questions For more course tutorials
visit www.acc455.com ACC 455 Week 4 Chapter 6
Issue Identification Questions Access p. 6-23 in
Chapter 6 of your textbook Prentice Halls
Federal Taxation 2016 Corporations
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ACC 455 Principal Education / acc455.com
ACC 455 Week 4 Discussion Question Worksheet
(New) For more course tutorials
visit www.acc455.com Week 4 Discussion
Questions Worksheet 1. The holding company Port,
Inc. is owned 50 by John and 50 by Peter. The
company invests in real
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ACC 455 Principal Education / acc455.com
ACC 455 Week 4 DQ 1 For more course tutorials
visit www.acc455.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
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ACC 455 Principal Education / acc455.com
ACC 455 Week 4 DQ 2 For more course tutorials
visit www.acc455.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 Principal Education / acc455.com
ACC 455 Week 4 DQ 3 For more course tutorials
visit www.acc455.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 Principal Education / acc455.com
ACC 455 Week 4 DQ 4 For more course tutorials
visit www.acc455.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 Principal Education / acc455.com
ACC 455 Week 4 Team Phoenix Medical Part 2 (Form
1120) For more course tutorials
visit www.acc455.com Utilizing the spreadsheet
and worksheet generated in Week 3, prepare pages
1 through 5 of Form 1120 US Corporation Income
Tax Return ? Utilize PDF fill-in form.
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ACC 455 Principal Education / acc455.com
ACC 455 Week 5 Chapter 5 Discussion Questions
For more course tutorials visit www.acc455.com AC
C 455 Week 5 Chapter 5 Discussion Questions
Access p. 5-38 in Chapter 5 of your textbook
Prentice Halls Federal Taxation 2016
Corporations, Partnerships, Estates Trusts
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ACC 455 Principal Education / acc455.com
ACC 455 Week 5 DQ 1 For more course tutorials
visit www.acc455.com   What is a liquidating
distribution? What is a nonliquidating
distribution? Provide an example of each.
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ACC 455 Principal Education / acc455.com
ACC 455 Week 5 DQ 2 For more course tutorials
visit www.acc455.com   What is an inadvertent
termination of an S election?
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ACC 455 Principal Education / acc455.com
ACC 455 Week 5 DQ 3 For more course tutorials
visit www.acc455.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 Principal Education / acc455.com
  ACC 455 Week 5 DQ 4 For more course tutorials
visit www.acc455.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 Principal Education / acc455.com
ACC 455 Week 5 Team Assignment Part 3 (Form
1065) For more course tutorials
visit www.acc455.com ACC 455 Week 5 Team
Assignment, Part 3 Utilizing the included
resources, complete tax Form 1065
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ACC 455 Principal Education / acc455.com