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ACC 613 Grand Canyon Entire Course Latest


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ACC 613 Grand Canyon Week 1 Discussion 1

How might you apply the tax knowledge that you will acquire in this course? What business or personal situations might require tax knowledge?

 

ACC 613 Grand Canyon Week 1 Discussion 2

What factors increase the benefits of accelerating deductions or deferring income? Under what circumstances can these accelerations or deferrals be used. Provide examples of each in your discussion.

 

ACC 613 Grand Canyon Week 2 Discussion 1

Compare and contrast realization of income for income tax purposes with recognition of income for financial accounting purposes.

 

ACC 613 Grand Canyon Week 2 Discussion 2

Gambling losses are miscellaneous deductions not subject to the AGI floor. Explain why this is the case. Is there a social purpose to not limiting gambling loss deductions? Discuss the fact that gambling losses are not limited to the AGI floor but unreimbursed employee business expenses are. Include references to any tax code or publications that you use for your answer.

 

ACC 613 Grand Canyon Week 3 Discussion 1

What is the purpose of the alternative minimum tax? Discuss the pros and cons of such a tax and whether you think it accomplishes the purpose for which it was designed. Include references to any tax code or publications that you use for your answer.

 

ACC 613 Grand Canyon Week 3 Discussion 2

There are several business expenses not allowed as deductions for tax purposes as a matter of public policy. Discuss several of these expenses and the implications for companies or individuals doing business in countries with different laws and/or cultural norms regarding business transactions. Include references to any tax code or publications that you use for your answer.

 

ACC 613 Grand Canyon Week 4 Discussion 1

Explain why the tax laws required the cost of certain assets to be capitalized and recovered over time rather than immediately expensed. How does this reasoning compare with the reasoning for financial accounting purposes? Include references to any tax code or publications that you use for your answer.

ACC 613 Grand Canyon Week 4 Discussion 2

Why are capital gains and dividends taxed at a different rate than ordinary income? Has this always been the case? Discuss the economic and social implications the changes in tax rates for capital gains and dividends. Do you think the existing policies are fair? Why or why not? Include references to any tax code or publications that you use for your answer.

 

ACC 613 Grand Canyon Week 5 Discussion 1

Why are self-employed taxpayers allowed to deduct ½ of their self-employment taxes to calculate adjusted gross income? Self-employment taxes are based on 92.35% of self-employment net earnings (see Schedule SE). Does combining these two features of self-employment taxes create a greater benefit than salaried earnings on a W-2? Include references to any tax code or publications that you use for your answer.

 

ACC 613 Grand Canyon Week 5 Discussion 2

Explain thetax similarities and differences between qualified defined contribution plans and nonqualified deferred compensation plans from anemployee’sperspective and compare with theemployer’ sperspective. Include references to any tax code or publications that you use for your answer.

 

ACC 613 Grand Canyon Week 6 Discussion 1

What are the tax and non-tax considerations for choosing the legal form for operating a business? Which form of organization likely provides the most tax benefits and under what conditions? Include references to any tax code or publications that you use for your answer

 

ACC 613 Grand Canyon Week 6 Discussion 2

Compare and contrast taxable temporary differences, deductible temporary differences, favorable temporary differences, and unfavorable temporary differences and their interrelationships. Give an example of each. Include references to any tax code or publications that you use for your answer.

 

ACC 613 Grand Canyon Week 7 Discussion 1

How does the issue of double taxation arise when a corporation decides between making a distribution to a shareholder-employee as a dividend or compensation? When might triple taxation arise? Include references to any tax code or publications that you use for your answer.

 

ACC 613 Grand Canyon Week 7 Discussion 2

How does the tax treatment of a partial liquidation differ from a stock redemption? What are the tax implications for the corporation? For the stockholder? Include references to any tax code or publications that you use for your answer.

 

ACC 613 Grand Canyon Week 8 Discussion 1

When are partnership liquidating distributions required? How are they treated and what are the tax implications? Include references to any tax code or publications that you use for your answer.

 

ACC 613 Grand Canyon Week 8 Discussion 2

Compare and contrast the aggregate and entity approaches for a sale of a partnership interest. What are the tax implications of each? Which is preferable from a partnership standpoint? From the purchaser’s? Include references to any tax code or publications that you use for your answer.

 

 

ACC 613 Grand Canyon Week 2 Assignment Problems

Details:

Complete the following problems at the end of each chapter:

Chapter 4: Comprehensive Problem 54

Chapter 5: Comprehensive Problem 75

Chapter 6: Comprehensive Problem 65

The assignment should be completed in an Excel spreadsheet, with one

The assignment should be completed in an excel spreadsheet, with one problem on each tab. Attached the Form 1040 page 1 for Problem 5-75 separately or copy in to the spreadsheet. You must show your work, with notes on how you completed the problem. Specifically, indicate which items you did not include in your calculations because they were not taxable and explain items that are excluded or limited.

An example of a completed tax template and the related Form 1040 and schedules are available under Resources>Course Materials>Course Add-ons. Demonstrations are available in the module readings and Course Materials.

 

ACC 613 Grand Canyon Week 3 Assignment Problems

Details:

Complete the following problems at the end of each chapter:

Chapter 7: Comprehensive Problem 88

Chapter 8: Comprehensive Problem 81

The assignment should be completed in an excel spreadsheet, with one problem on each tab. Attached the tax forms separately or copied in to the spreadsheet. You must show your work, with notes on how you completed the problem. Specifically, indicate which items you did not include in your calculations because they were not taxable and explain items that are excluded or limited.

An example of a completed tax template and the related Form 1040 and schedules are available under Resources>Course Materials>Course Add-ons. Demonstrations are available in the module readings and Course Materials.

 

ACC 613 Grand Canyon Week 4 Assignment Problems

Details:

Complete the following problems at the end of each chapter:

Chapter 9: Problems 56 and 57

Chapter 10: Comprehensive Problems 64 and 65

Chapter 11: Problem 61

The assignment should be completed in an excel spreadsheet, with one problem on each tab. You must show your work, with notes on how you completed the problem. Specifically, indicate which items you did not include in your calculations because they were not taxable and explain items that are excluded or limited.

An example of a completed tax template and the related Form 1040 and schedules are available under Resources>Course Materials>Course Add-ons. Demonstrations are available in the module readings and Course Materials.

 

ACC 613 Grand Canyon Week 5 Assignment Problems

Details:

Complete the Individual Tax Return Problem #5 in Appendix C.

Download the appropriate tax forms from the IRS website, .irs.gov/">www.irs.gov. Make sure you download the forms for the tax year in your assigned problem in Appendix C, 2011. If the forms for that tax year are no longer available, you can find prior year forms by entering “2xxx Forms” in the search box. This will guide you to a page that says “Prior Year Forms”.

Click on this to get to the forms for your appropriate year. Include the necessary supporting schedules and supporting documentation.

Demonstrations are available in the module readings and Course Materials.

 

ACC 613 Grand Canyon Week 6 Assignment Problems

Details:

Complete the following homework problem at the end of the chapter:

Chapter 16: Comprehensive Problem 87

The assignment should be completed in an excel spreadsheet, with one problem on each tab. You must show your work, with notes on how you completed the problem. Specifically, indicate which items you did not include in your calculations because they were not taxable and explain items that are excluded or limited.

An example of a completed tax template and the related Form 1040 and schedules are available under Resources>Course Materials>Course Add-ons. Demonstrations are available in the module readings and Course Materials.

 

ACC 613 Grand Canyon Week 7 Assignment Problems

Details:

Complete the Corporate Tax Return Problem #2 in Appendix C.

Download the appropriate tax forms from the IRS website, .irs.gov/">www.irs.gov. Make sure you download the forms for the tax year in your assigned problem in Appendix C, 2011. Include the necessary supporting schedules and supporting documentation. Demonstrations are available in course materials.

If you have the ability, create one pdf file with all of the tax forms in the order they should appear in a submitted tax return. If you do not, attach the files in the assignment dropbox in the order they should appear in a submitted tax return.

 

ACC 613 Grand Canyon Week 8 Assignment Problems

Details:

Complete the Partnership Tax Return Problem 1 in Appendix C.

Demonstrations are available in the module readings.

If you have the ability, create one pdf file with all of the tax forms in the order they should appear in a submitted tax return. If you do not, attach the files in the assignment dropbox in the order they should appear in a submitted tax return.

 

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ACC 613 Grand Canyon Entire Course Latest

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