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UOP Courses

ACC 455

$22.00
ACC 455 Complete Course ACC 455 Week 1 DQ 1 ACC 455 Week 1 DQ 2 ACC 455 Week 1 DQ 3 ACC 455 Week 1 Individual Assignment Tax Return Position Paper ACC 455 Week 2 DQ 1 ACC 45..
   
$2.00
ACC 455 Week 1 DQ 1 Do the following decisions have the same precedential value: (1) Tax Court regular decisions, (2) Tax Court memo decisions (3) decisions under the small cases procedure of t..
   
$2.00
ACC 455 Week 1 DQ 2 What constitutes substantial authority for a position taken on a tax return? What options do you have if substantial authority is lacking? ..
   
$2.00
ACC 455 Week 1 DQ 3 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 s..
   
$6.00
ACC 455 Week 1 Individual Assignment Tax Return Position Paper Suppose you have a concern about taking a particular position on a tax return.   Write a 700-word paper that discusse..
   
$2.00
ACC 455 Week 2 DQ 1 What are the alternative tax years available to a corporation? What factors should be considered in electing the tax year? ..
   
$2.00
ACC 455 Week 2 DQ 2 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?..
   
$2.00
ACC 455 Week 2 DQ 3  What are the requirements for the following deductions: U.S. production activity deduction, dividend received deduction, and net operating loss? Discuss any recent leg..
   
$2.00
ACC 455 Week 2 DQ 4 What is the legislative intent behind the corporate alternative minimum tax (AMT)? Define tax preference items, AMT adjustment, and minimum tax credit. ..
   
$6.00
ACC 455 Week 2 Individual Assignment Problem Set Complete the problems found in Ch. 2 of Prentice Hall’s Federal Taxation 2010: Corporations.   C:2-6 C:2-40 C:2-45 &nbs..
   
$0.00
ACC 455 Week 2 Team Assignment Outline for Week 3 ..
   
$2.00
ACC 455 Week 3 DQ 1 How does a corporation compute earnings and profits (E&P)? What income is deferred to a later year when computing taxable income but is included in E&P in the curren..
   
$2.00
ACC 455 Week 3 DQ 2 Distinguish between current and accumulated earnings and profits. Why is it important to make this distinction? ..
   
$2.00
ACC 455 Week 3 DQ 3 What is a stock redemption? What are some reasons for redeeming stock? Why are some redemptions treated as sales and others as dividends? ..
   
$6.00
ACC 455 Week 3 Learning Team Assignment Problem Set Complete the problems found in Ch. 3 & 5 of Prentice Hall’s Federal Taxation 2010: Corporations with your Learning Team.   C..
   
$2.00
ACC 455 Week 4 DQ 1 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 b..
   
$2.00
ACC 455 Week 4 DQ 2 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 co..
   
$2.00
ACC 455 Week 4 DQ 3 What are separately stated items on a K-1? Why is it necessary to separate these items from ordinary income? ..
   
$2.00
ACC 455 Week 4 DQ 4 What is the difference between a distribution and a distributive share? How do these affect the owner’s K-1 and individual taxes? ..
   
$6.00
ACC 455 Week 4 Individual Assignment Problem Set Complete the problems found in Ch. 4 & 6 of Prentice Hall’s Federal Taxation 2010: Corporations. C:6-8 Discussion Question C:4-34 Pr..
   
$5.00
ACC 455 Week 4 Team Assignment Outline for Week 5   ..
   
$2.00
ACC 455 Week 5 DQ 1 What is a liquidating distribution? What is a nonliquidating distribution? Provide an example of each. ..
   
$2.00
ACC 455 Week 5 DQ 2 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 ..
   
$2.00
ACC 455 Week 5 DQ 3 What events will cause an S election to terminate? What would you recommend S corporations do to plan for an orderly termination of an Selection? ..
   
$2.00
ACC 455 Week 5 DQ 4 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 the..
   
$6.00
ACC 455 Week 5 Learning Team Assignment Problem Set Complete the problems found in Ch. 9, 10, & 11 of Federal Taxation 2010: Corporations with your Learning Team.   C:9-35 Prob..