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ACC 455 Week 5 Learning Team Problem Set

Complete the problems found in Ch. 9, 10, & 11 of Federal Taxation 2010: Corporations with your Learning Team.

·         C:9-35 Problem

·         C:11-45 Problem

·         C:10-4 Discussion Question (Ch. 10)

·         C:11-47 Problem ­­–)

Read the scenario and respond to the questions.

Support your answers with calculations, as needed.

Show your work. 

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ACC 455 Week 4 Individual 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 Problem

·         C:4-36 Problem

Read the scenario and respond to the questions.

Support your answers with calculations, as needed.

Show your work. 

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ACC 455 Week 3 Learning Team Problem Set

Complete the problems found in Ch. 3 & 5 of Prentice Hall’s Federal Taxation 2010: Corporations with your Learning Team.

·         C:3-8 Discussion Question

·         C:5-10 Discussion Question

·         C:3-35 Problem

·         C:3-38 Problem

Read the scenario and respond to the questions.

Support your answers with calculations, as needed.

Show your work. 

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ACC 455 Week 2 Individual 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. 

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ACC 455 Week 1 Individual Tax Return Position Paper

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 tax law?

·         What are the secondary sources of tax law?

·         What is substantial authority?

·         What is the role of the courts and the Internal Revenue Service in interpreting and applying the sources of tax law?

Format your paper consistent with APA guidelines.

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