ACC 613 Grand Canyon Entire Course Latest
ACC 613 Grand Canyon Entire Course Latest
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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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