Acc 455 Entire Course Material

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ACC 455 Entire Course Material

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ACC 455 Entire Course Material
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 position taken on a tax return? What options do you have if substantial authority is lacking?
ACC 455 Week 1 DQ 3
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 that selection is most appropriate from a tax perspective and from a nontax perspective
ACC 455 Week 1 Individual assignment 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.
ACC 455 Week 2 DQ 1
What are the alternative tax years available to a corporation? What factors should be considered in electing the tax year?
ACC 455 Week 2 DQ 2
What methods of accounting are available to a small business and to a large business? If the business decides to make an accounting methods…...

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