Acc 455 Complete Course Essay

1186 Words Apr 7th, 2014 5 Pages
ACC 455 Complete Course / ACC 455 Entire Course
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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 the Tax Court? Why? Which of the following sources do you think would be most beneficial for your client: (1) Tax Court regular decisions, (2) Tax Court memo decisions, (3) decisions under the small cases procedure of the Tax Court, or (4) Fifth Circuit Court of Appeals?
ACC 455 Week 1 DQ 2
What constitutes substantial authority for a
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production activity deduction, dividend received deduction, and net operating loss? Discuss any recent legislative changes.
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.
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 Read the scenario and respond to the questions.
Support your answers with calculations, as needed.
Show your work.
Submit your completed assignment as a Microsoft® Excel®, a Microsoft® Word, or a PDF document.
ACC 455 Week 2 Team Assignment Outline for Week 3
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 a timeline to complete
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 current year? What deductions are allowed for taxable income purposes but denied for E&P?
ACC 455 Week 3 DQ 2
Distinguish between current and accumulated earnings and profits. Why is it important to make this distinction?
ACC 455 Week 3 DQ 3
What is a stock redemption? What are some reasons for redeeming stock? Why are some redemptions

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