WEEK 1-5 INDIVIDUAL AND TEAM ASSIGNMENTS AND PROBLEM SETS AND DQS
ACC 455 Week 1 Individual Tax Return Position
ACC 455 Week 2 Individual Problem Set
ACC 455 Week 2 Learning Team Discussion Question
ACC 455 Week 3 Knoxville Musical Sales Inc. Tax Return Preparation
ACC 455 Week 3 Learning Team Problem Set
ACC 455 Week 4 Individual Problem Set
ACC 455 Week 5 Learning Team Problem Set
ACC 455 WEEK 1 -5 DISCUSSION QUESTIONS
Week 1 DQS
ACC 455 Week 1 DQ 1(What business entities are available for a new business )
ACC 455 Week 1 DQ 2( tax status for business)
ACC 455 Week 1 DQ 3(Court regular decisions And Tax Court memo decisions)
WEEK 2 DQS
ACC 455 Week 2 DQ 1(What are the alternative tax years available to a corporation)
ACC 455 Week 2 DQ 2(What is the legislative intent behind the corporate alternative minimum tax (AMT) )
ACC 455 Week 2 DQs(What are the alternative tax years available to a corporation)
WEEK 3 DQS
ACC 455 Week 3 DQ 1(What are the alternative tax years available to a corporation)
ACC 455 Week 3 DQ 2(fair market value)
ACC 455 Week 3 DQ 3(What is a stock redemption What are some reasons for redeeming stock )
ACC 455 Week 3 DQs(How does a corporation compute earnings and profits (E&P) )
WEEK 4 DQS
ACC 455 Week 4 DQ 1
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?
ACC 455 Week 4 DQ 2(What are separately stated items on a K-1 )
WEEK 5 DQS
ACC 455 Week 5 DQ 1(What is an inadvertent termination of an S election )
ACC 455 Week 5 DQ 2
Post a 200-300-word response to the following discussion question by clicking on Reply.
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?
ACC 455 Week 1 Individual Tax Return Position
ACC 455 Week 2 Individual Problem Set
ACC 455 Week 2 Learning Team Discussion Question
ACC 455 Week 3 Knoxville Musical Sales Inc. Tax Return Preparation
ACC 455 Week 3 Learning Team Problem Set
ACC 455 Week 4 Individual Problem Set
ACC 455 Week 5 Learning Team Problem Set
ACC 455 WEEK 1 -5 DISCUSSION QUESTIONS
Week 1 DQS
ACC 455 Week 1 DQ 1(What business entities are available for a new business )
ACC 455 Week 1 DQ 2( tax status for business)
ACC 455 Week 1 DQ 3(Court regular decisions And Tax Court memo decisions)
WEEK 2 DQS
ACC 455 Week 2 DQ 1(What are the alternative tax years available to a corporation)
ACC 455 Week 2 DQ 2(What is the legislative intent behind the corporate alternative minimum tax (AMT) )
ACC 455 Week 2 DQs(What are the alternative tax years available to a corporation)
WEEK 3 DQS
ACC 455 Week 3 DQ 1(What are the alternative tax years available to a corporation)
ACC 455 Week 3 DQ 2(fair market value)
ACC 455 Week 3 DQ 3(What is a stock redemption What are some reasons for redeeming stock )
ACC 455 Week 3 DQs(How does a corporation compute earnings and profits (E&P) )
WEEK 4 DQS
ACC 455 Week 4 DQ 1
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?
ACC 455 Week 4 DQ 2(What are separately stated items on a K-1 )
WEEK 5 DQS
ACC 455 Week 5 DQ 1(What is an inadvertent termination of an S election )
ACC 455 Week 5 DQ 2
Post a 200-300-word response to the following discussion question by clicking on Reply.
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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