Acct-553 Federal Taxes and Management Decisions Entire Course

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ACCT-553 Federal Taxes and Management Decisions Entire Course

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ACCT 553 Week 1 Homework
ACCT 553 Week 2 Homework
ACCT 553 Week 3 Homework
ACCT 553 Week 3 Quiz.docx
ACCT 553 Week 4 Homework
ACCT 553 Week 4 You Decide .
ACCT 553 Week 5 Homework
ACCT 553 Week 5 Quiz.docx
ACCT 553 Week 6 Homework
ACCT 553 Week 6 You Decide .
ACCT 553 Week 7 Homework
ACCT 553 Midterm Exam
ACCT 553 Final Exam

ACCT 553 Week 1 Homework

Chapter 1 (5 pts)
1. Briefly discuss the purpose of the Sixteenth Amendment
Chapter 2 (5 pts)
2. Explain
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Bob cancels (forgives) the debt. The cancellation is not a gift, and Sam is bankrupt. Which of the following statements is correct concerning the impact of this transaction?
7. (TCO I) Johnny, a cash basis taxpayer, owns two rental properties. Based on the following information, compute the amount that he must include in his 2012 gross rental income.
8. (TCO F) Section 197’s intangible assets, such as patents and trademarks, are amortized for tax purposes over:
9. (TCO E) Explain the constructive receipt doctrine.
10. (TCO G) Answer the following questions concerning the sources of tax law.

ACCT 553 Week 4 Homework

Chapter 14
1. Please describe the concept of “double taxation” and discuss which entity(ies) are subject to this type of taxation. (5 pts)
2. What type of taxpayers are considered “eligible” taxpayers with regard to special ordinary loss treatment of IRC Section 1244 stock? (5 pts.)
3. Please describe how the treatment of capital gains(losses) differ for a C Corporation as compared to an Individual. ( 5 pts.)
4. Please describe the concept of “Depreciation recapture”. ( 5 pts.)

ACCT 553 Week 4 You Decide

Jane Smith Case
How is the $300,000 treated for purposes of federal tax income?
Jane Smith Tax Issues:
(a) What are the different tax consequences between paying down the mortgage debt and assuming a new mortgage debt for federal income tax purposes?
(a) Should John and Jane file separate or joint tax

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