ACC 455 Week 1 Individual assignment Tax Return Position Paper ACC 455 Week 1 DQ 1 ACC 455 Week 1 DQ 2 ACC 455 Week 1 DQ 3 ACC 455Read More
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 the Tax Court?Read More
What constitutes substantial authority for a position taken on a tax return? What options do you have if substantial authority is lacking?
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 thatRead More
Suppose you have a concern about taking a particular position on a tax return. Write a 700-word paper that discusses the following: · What are the primary sources of taxRead More
What are the alternative tax years available to a corporation? What factors should be considered in electing the tax year?
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?
What are the requirements for the following deductions: U.S. production activity deduction, dividend received deduction, and net operating loss? Discuss any recent legislative changes.
What is the legislative intent behind the corporate alternative minimum tax (AMT)? Define tax preference items, AMT adjustment, and minimum tax credit.
Complete the problems found in Ch. 2 of Prentice Hall’s Federal Taxation 2010: Corporations. · C:2-6 · C:2-40 · C:2-45 Read the scenario and respond to the questions. Support yourRead More
Please Provide a brief outline of how the team will be setting up the team problem in week 3. Please indicate who will be responsible for each section and aRead More
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 current year?Read More