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Franklin | ACCT 420
FEDERAL INCOME TAXATION II
100 sample documents related to ACCT 420
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Federal Income Taxation II Assignment 1-1 Franklin Live! ACCT 420 Course Introduction Interactive Session Due: Sep 5 Purpose The purpose of this assignment is to: Begin to create a learning community. Preview the course. Discuss Assignment 1-5: Research T
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Federal Income Taxation II Assignment 1-2 Chapter 2 Discussion Questions 5 points Due: Sep 9 Purpose The purpose of this assignment is to distinguish between types of Federal Tax Law. L3 Traits Action Items 1. For Discussion Question number 9 in Chapter 2
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Federal Income Taxation II Assignment 1-3 Chapter 18 Discussion Questions 5 points Due: Sep 9 Purpose To prepare you to: 1. 2. 3. 4. Describe the operating rules, organization, and capital structure of corporations. Analyze the consequences of assuming li
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Federal Income Taxation II Assignment 1-4 Chapter 18 Practice Problems 5 points Due: Sep 9 Purpose To assess your ability to: determine what basis issues arise for shareholders and corporations describe the impact of shareholder debt and losses describe t
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Federal Income Taxation II Assignment 1-5 Research Tutorial and Memo 50 total points Deliverables Research Skills Interactive Session, due Sep 16. Memo 1 Document, worth 50 points and due Oct 7. Overview In this assignment you will focus on the analysis i
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Federal Income Taxation II Assignment 1-5-1 Research Tutorial and Memo Research Skills Interactive Session Due: Sep 16 Purpose The purpose of this assignment is to familiarize you with the tax research skills and databases required for this course. L3 Tra
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Federal Income Taxation II Assignment 1-5-2 Research Tutorial and Memo Memo 1 Document 50 points Due: Oct 7 Purpose To assess your ability to describe the operating rules, organization, and capital structure of corporations. L3 Traits Overview The prepara
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Federal Income Taxation II Assignment 2-1 Chapter 18 Assessment Problems 30 points Due: Sep 16 Purpose To assess your ability to: analyze the consequences of assuming liability for a corporation determine what basis issues arise for shareholders and corpo
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Federal Income Taxation II Assignment 2-2 Chapter 17 Discussion Questions 5 points Due: Sep 16 Purpose To prepare you to: 1. Determine a corporations income tax liability. 2. Determine the effects of stock transactions by corporations. L3 Traits Overview
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Federal Income Taxation II Assignment 2-3 Chapter 17 Practice Problems 5 points Due: Sep 16 Purpose To assess your ability to: determine a corporations income tax liability determine the effects of stock transactions by corporations describe the operating
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Federal Income Taxation II Assignment 2-4 Chapter 17 Ethical Considerations Discussion 5 points Due: Sep 12 Purpose To assess your ability to recommend a course of action related to a taxpayer\'s ethical dilemma. L3 Traits Action Items 1. Review the profes
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Federal Income Taxation II Assignment 2-5 Course Exam Proctor Due: Sep 16 Purpose The purpose of this assignment is to make the necessary arrangements for having your course exams proctored. L3 Traits Action Items 1. Go to your course website and click on
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Federal Income Taxation II Assignment 3-1 Chapter 17 Assessment Problems 25 points Due: Sep 23 Purpose To assess your ability to: compare the taxation of individual and corporate taxpayers determine the effects of stock transactions by corporations determ
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Federal Income Taxation II Assignment 3-2 Franklin Live! Session: Exam 1 Discussion Due: TBA Purpose The purpose of this assignment is to provide students with the opportunity to pose questions to the professor regarding the course concepts and Exam 1 mat
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Federal Income Taxation II Assignment 3-3 Chapter 16 Accounting Periods & Methods Discussion 5 points Due: Sep 23 Purpose To prepare you to identify various accounting periods and methods. L3 Traits Overview Your professor will assign you to a group of 2-
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Federal Income Taxation II Assignment 3-4 Exam 1 Preparation Due: Sep 30 Purpose To prepare for an examination on the concepts covered in West Federal Taxation Chapters 16, 17 and 18. L3 Traits Action Items 1. Review the material covered in West Federal T
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Federal Income Taxation II Assignment 4-1 Chapter 19 Discussion Questions 5 points Due: Sep 30 Purpose To prepare you to: 1. 2. 3. 4. Calculate earnings and profits. Allocate earnings and profits in corporate distributions. Relate earnings and profits and
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Federal Income Taxation II Assignment 4-2 Chapter 19 Practice Problems 10 points Due: Sep 30 Purpose To assess your ability to: calculate earnings and profits allocate earnings and profits in corporate distributions relate earnings and profits and the rol
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Federal Income Taxation II Assignment 4-3 Exam 1 100 points Due: Sep 30 Purpose To assess concepts covered in West Federal Taxation Chapters 16, 17 and 18. L3 Traits Action Items 1. Review your notes, the assignments, and Chapters 16, 17, and 18 of West F
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Federal Income Taxation II Assignment 5-1 Chapter 19 Assessment Problems 25 points Due: Oct 7 Purpose To assess your ability to: calculate earnings and profits allocate earnings and profits in corporate distributions relate earnings and profits and the ro
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Federal Income Taxation II Assignment 5-2 Chapter 20 Discussion Questions 5 points Due: Oct 7 Purpose To assess your ability to recommend tax strategies for the corporation and shareholders in a complete liquidation. L3 Traits Overview Your professor will
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Federal Income Taxation II Assignment 5-3 Chapter 20 Practice Problems 5 points Due: Oct 7 Purpose To assess your ability to: recommend tax strategies for the corporation and shareholders in a complete liquidation determine what basis issues arise for sha
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Federal Income Taxation II Assignment 5-4 Tax Research Memo 2 Document 75 points Due: Oct 28 L3 Traits Overview The preparation of an effective and efficient tax research memorandum, requires a thorough analysis of the issue, facts, and authoritative rule
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Federal Income Taxation II Assignment 5-5 Course Exam Proctor Due: Oct 7 Purpose The purpose of this assignment is to make the necessary arrangements for having your course exams proctored. L3 Traits Action Items 1. Go to your course website and click on
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Federal Income Taxation II Assignment 6-1 Chapter 20 Assessment Problems 25 points Due: Oct 14 Purpose To assess your ability to: recommend tax strategies for the corporation and shareholders in a complete liquidation determine what basis issues arise for
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Federal Income Taxation II Assignment 6-2 Franklin Live! Session: Exam II Discussion Due: Oct 17 Purpose The purpose of this assignment is to provide students with the opportunity to pose questions to the professor regarding the course concepts and Exam 2
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Federal Income Taxation II Assignment 6-3 Chapter 16 Discussion Questions 5 points Due: Oct 14 Purpose To prepare you to identify special accounting methods for reporting income. L3 Traits Overview Your professor will assign you to a group of 2-3 students
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Federal Income Taxation II Assignment 6-4 Exam 2 Preparation Due: Oct 21 Purpose To prepare for an examination on the concepts covered in West Federal Taxation Chapters 19 and 20. L3 Traits Action Items 1. To review the concepts covered in West Federal Ta
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Federal Income Taxation II Assignment 7-1 Chapter 22 Discussion Questions - Part 1 5 points Due: Oct 21 Purpose To prepare you to: 1. Compare and contrast the theories and principles of C-Corporation and S-Corporation taxation including formation, operati
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Federal Income Taxation II Assignment 7-2 Chapter 22 Practice Problems - Part 1 5 points Due: Oct 21 Purpose To assess your ability to: compare and contrast the theories and principles of C-Corporation and S-Corporation taxation including formation, opera
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Federal Income Taxation II Assignment 7-3 Chapter 22 Ethical Considerations 5 points Due: Oct 17 Purpose To prepare you to analyze ethical issues within S-Corporation context. L3 Traits Overview Your professor will assign you to a group of 2-3 students to
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Federal Income Taxation II Assignment 7-4 Exam 2 100 points Due: Oct 21 Purpose To assess concepts covered in West Federal Taxation Chapters 16, 19, and 20. L3 Traits Action Items 1. Review your notes, the assignments, and Chapters 16, 19, and 20 of West
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Federal Income Taxation II Assignment 8-1 Chapter 22 Assessment Problems - Part 1 25 points Due: Oct 28 Purpose To assess your ability to: compare and contrast the theories and principles of C-Corporation and S-Corporation taxation including formation, op
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Federal Income Taxation II Assignment 8-2 Chapter 22 Discussion Questions - Part 2 5 points Due: Oct 28 Purpose To assess your ability to: calculate tax effects of distributions to an S- Corporations shareholders calculate the shareholders basis in the S-
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Federal Income Taxation II Assignment 8-3 Chapter 22 Practice Problems - Part 2 5 points Due: Oct 28 Purpose To assess your ability to: calculate tax effects of distributions to an S- Corporations shareholders calculate the shareholders basis in the S-Cor
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Federal Income Taxation II Assignment 8-4 Tax Research Memo 3 Document 75 points Due: Dec 2 L3 Traits Overview The preparation of an effective and efficient tax research memorandum, requires a thorough analysis of the issue, facts, and authoritative rule,
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Federal Income Taxation II Assignment 9-1 Chapter 22 Assessment Problems - Part 2 25 points Due: Nov 4 Purpose To assess your ability to: calculate tax effects of distributions to an S- Corporations shareholders calculate the shareholders basis in the S-C
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Federal Income Taxation II Assignment 9-2 Chapter 21 Discussion Questions - Part 1 5 points Due: Nov 4 Purpose To assess your ability to: describe the theories and principles of partnership taxation analyze the effects of cash and property contributions i
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Federal Income Taxation II Assignment 9-3 Chapter 21 Practice Problems - Part 1 5 points Due: Nov 4 Purpose To assess your ability to: describe the theories and principles of partnership taxation analyze the effects of cash and property contributions in f
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Federal Income Taxation II Assignment 9-4 Course Exam Proctor Due: Nov 4 Purpose The purpose of this assignment is to make the necessary arrangements for having your course exams proctored. L3 Traits Action Items 1. Go to your course website and click on
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Federal Income Taxation II Assignment 10-1 Chapter 21 Assessment Problems - Part 1 25 points Due: Nov 11 Purpose To assess your ability to: describe the theories and principles of partnership taxation analyze the effects of cash and property contributions
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Federal Income Taxation II Assignment 10-2 Chapter 21 Discussion Questions - Part 2 5 points Due: Nov 11 Purpose To assess your ability to: evaluate the effect of liabilities on the partners basis determine the tax treatment of proportionate nonliquidatin
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Federal Income Taxation II Assignment 10-3 Chapter 21 Practice Problems - Part 2 5 points Due: Nov 11 Purpose To assess your ability to: evaluate the effect of liabilities on the partners basis determine the tax treatment of proportionate nonliquidating d
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Federal Income Taxation II Assignment 10-4 Franklin Live! Session: Exam III Discussion Due: TBA Purpose The purpose of this assignment is to provide students with the opportunity to pose questions to the professor regarding the course concepts and Exam 3
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Federal Income Taxation II Assignment 10-5 Exam 3 Preparation Due: Nov 18 Purpose To review the concepts covered in West Federal Taxation Chapters 21 and 22. L3 Traits Action Items 1. To review the concepts covered in West Federal Taxation Chapters 21 and
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Federal Income Taxation II Assignment 11-1 Chapter 21 Assessment Problems - Part 2 25 points Due: Nov 18 Purpose To assess your ability to: evaluate the effect of liabilities on the partners basis determine the tax treatment of proportionate nonliquidatin
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Federal Income Taxation II Assignment 12-1 Chapter 27 Practice Problems - Part 1 5 points Due: Nov 25 Purpose To assess your ability to: explain the application of gifts and estate tax calculate the tax due on a gift or estate using the appropriate formul
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Federal Income Taxation II Assignment 12-2 Exam 3 100 points Due: Nov 25 Purpose To assess concepts covered in West Federal Taxation Chapters 21 and 22. L3 Traits Action Items 1. Review your notes, the assignments, and Chapters 21 and 22 of West Federal T
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Federal Income Taxation II Assignment 13-1 Tax Research Memo 4 Document 75 points Due: Dec 15 L3 Traits Overview The preparation of an effective and efficient tax research memorandum, requires a thorough analysis of the issue, facts, and authoritative rul
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Federal Income Taxation II Assignment 13-2 Chapter 27 Assessment Problems - Part 1 25 points Due: Dec 2 Purpose To assess your ability to: use the terminology of trusts, estates, beneficiaries, and other parties evaluate the components of an estate to det
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Federal Income Taxation II Assignment 13-3 Chapter 27 Discussion Questions 5 points Due: Dec 2 Purpose To assess your ability to: explain the application of gifts and estate tax calculate the tax due on a gift or estate using the appropriate formula evalu
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Federal Income Taxation II Assignment 13-4 Chapter 27 Practice Problems - Part 2 5 points Due: Dec 2 Purpose To assess your ability to: explain the application of gifts and estate tax calculate the tax due on a gift or estate using the appropriate formula
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Federal Income Taxation II Assignment 14-1 Chapter 27 Assessment Problems - Part 2 25 points Due: Dec 8 Purpose To assess your ability to: explain the application of gifts and estate tax calculate the tax due on a gift or estate using the appropriate form
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Federal Income Taxation II Assignment 14-2 Chapter 28 Discussion Questions 5 points Due: Dec 9 Purpose To assess your ability to: use the terminology of trusts, estates, beneficiaries, and other parties calculate the accounting and taxable income of a tru
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Federal Income Taxation II Assignment 14-3 Chapter 28 Practice Problems 5 points Due: Dec 9 Purpose To assess your ability to: use the terminology of trusts, estates, beneficiaries, and other parties calculate the accounting and taxable income of a trust
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Federal Income Taxation II Assignment 15-1 Chapter 28 Assessment Problems 30 points Due: Dec 15 Purpose To assess your ability to: use the terminology of trusts, estates, beneficiaries, and other parties calculate the accounting and taxable income of a tr
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Federal Income Taxation II Assignment 15-2 Chapter 28 Ethical Considerations 5 points Due: Dec 12 Purpose To prepare you to analyze ethical issues within the estate and gift context. L3 Traits Overview Your professor will assign you to a group of 2-3 stud
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Federal Income Taxation II Assignment 15-3 Course Wrap-up Interactive Discussion Due: TBA Purpose The purpose of this assignment is to provide students with the opportunity to pose questions and discuss with the professor and fellow class members the enti
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Cost Management Assignment 1-1 Course Introduction Due: Sep 6 Purpose The purpose of this assignment is to provide an overview of the course and allow students to interact with each other. Action Items 1. Access the course Bulletin Board topic area \"Cours
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Cost Management Assignment 1-2 Week 1 Practice Activities 15 points Due: Sep 9 Purpose To assess your ability to review basic cost accounting concepts. L3 Traits Action Items 1. Using your Connect software, complete the following Discussion Questions and
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Cost Management Assignment 1-3 CMA Certification 15 points Due: Sep 16 Purpose To assess your ability to research the requirements necessary for Certified Management Accountant (CMA) certification. L3 Traits Action Items 1. Conduct research to gather info
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Cost Management Assignment 1-4 Ethical Responsibility 10 points Due: Sep 16 Purpose To assess your ability to evaluate possible cost accounting ethical issues. L3 Traits Action Items 1. Using your Connect software, complete Problem 1-22, Responsibility fo
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Cost Management Assignment 1-5 Cost Concepts 10 points Due: Sep 16 Purpose To assess your ability to calculate various cost amounts from manufacturing data. L3 Traits Action Items 1. Using your Connect software, complete the following Problems located in
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Cost Management Assignment 1-6 Preview Week 2 Due: Sep 9 Purpose To review the assignments for Week 2. L3 Traits Action Items 1. Review the assignments for Week 2. 2. Prepare any questions you may have about the assignments. Submission Instructions Post a
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Cost Management Assignment 2-1 Week 2 Practice Activities 15 points Due: Sep 16 Purpose To assess your ability to analyze various cost analysis techniques. L3 Traits Action Items 1. Using your Connect software, complete the following Discussion Question,
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Cost Management Assignment 2-2 Course Exam Proctor Due: Sep 16 Purpose The purpose of this assignment is to make the necessary arrangements for having your course exams proctored. L3 Traits Action Items 1. Go to your course website and click on the \"Test
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Cost Management Assignment 2-3 CVP with Price Changes 10 points Due: Sep 23 Purpose To assess your ability to calculate various cost-volume-profit (CVP) amounts for price changes in a retail business. L3 Traits Action Items 1. Using your Connect software,
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Cost Management Assignment 2-4 CVP with Multiple Products and Taxes 10 points Due: Sep 23 Purpose To assess your ability to evaluate various after-tax cost-volume-profit (CVP) amounts for a service business with multiple services. L3 Traits Action Items 1
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Cost Management Assignment 2-5 Differential Costs 10 points Due: Sep 23 Purpose To assess your ability to determine the appropriate course of action under various differential cost decisions. L3 Traits Action Items 1. Using your Connect software, complete
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Cost Management Assignment 2-6 Make or Buy 10 points Due: Sep 23 Purpose To assess your ability to determine the appropriate course of action in make or buy decisions. L3 Traits Action Items 1. Using your Connect software, complete Problem 4-52, Make or B
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Cost Management Assignment 2-7 Preview Week 3 Due: Sep 16 Purpose To review the assignments for Week 3. L3 Traits Action Items 1. Review the assignments for Week 3. 2. Prepare any questions you may have about the assignments. Submission Instructions Post
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Cost Management Assignment 3-1 Week 3 Practice Activities 10 points Due: Sep 23 Purpose To assess your ability to analyze various cost analysis techniques. L3 Traits Action Items 1. Using your Connect software, complete the following Exercises located in
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Cost Management Assignment 3-2 Interpreting Regression Results 5 points Due: Sep 30 Purpose To assess your ability to interpret the results of a regression analysis. L3 Traits Action Items 1. Using your Connect software, complete Problem 5-45, Interpretat
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Cost Management Assignment 3-3 Learning Curve 10 points Due: Sep 30 Purpose To assess your ability to determine the appropriate course of action in the presence of a learning curve. L3 Traits Action Items 1. Using your Connect software, complete Problem 5
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Cost Management Assignment 3-4 FranklinLive! Exam 1 Review Due: Sep 23 Purpose To review the concepts related to the topics covered in Modules 1 and 2. L3 Traits Action Items 1. Select a Franklin Live! session to participate in this week for a review of E
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Cost Management Assignment 3-5 Preview Week 4 Due: Sep 23 Purpose To review the assignments for Week 4. L3 Traits Action Items 1. Review the assignments for Week 4. 2. Prepare any questions you may have about the assignments. Submission Instructions Post
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Cost Management Assignment 4-1 Exam 1 100 points Due: Sep 30 Purpose To assess your learning of the topics from Modules 1 and 2. L3 Traits Overview The exam will be administered through an online testing software product. This is a proctored exam. Your ex
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Cost Management Assignment 4-2 Week 4 Practice Activities 10 points Due: Sep 30 Purpose To assess your ability to examine various cost allocation issues. L3 Traits Action Items 1. Using your Connect software, complete the following Discussion Question and
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Cost Management Assignment 4-3 Allocating Overhead 10 points Due: Oct 7 Purpose To assess your ability to calculate product cost in a two-stage overhead allocation scenario. L3 Traits Action Items 1. Using your Connect software, complete Problem 6-43, Acc
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Cost Management Assignment 4-4 Preview of Week 5 Due: Sep 30 Purpose To review the assignments for Week 5. L3 Traits Action Items 1. Review the assignments for Week 5. 2. Prepare any questions you may have about the assignments. Submission Instructions Po
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Cost Management Assignment 5-1 Week 5 Practice Activities 15 points Due: Oct 7 Purpose To assess your ability to analyze various activity-based costing issues. L3 Traits Action Items 1. Using your Connect software, complete the following Discussion Questi
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Cost Management Assignment 5-2 Computing Job Costs 10 points Due: Oct 14 Purpose To assess your ability to calculate job costs for a service business. L3 Traits Action Items 1. Using your Connect software, complete Problem 7-42, Job Costs in a Service Com
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Cost Management Assignment 5-3 FIFO Process Costing 10 points Due: Oct 14 Purpose To assess your ability to calculate product costs through a first-in, first-out (FIFO) process costing approach. L3 Traits Action Items 1. Using your Connect software, compl
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Cost Management Assignment 5-4 Operation Costing 10 points Due: Oct 14 Purpose To assess your ability to calculate product costs using an operation costing approach. L3 Traits Action Items 1. Using your Connect software, complete Problem 8-46, Operation C
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Cost Management Assignment 5-5 Preview Week 6 Due: Oct 7 Purpose To review the assignments for Week 6. L3 Traits Action Items 1. Review the assignments for Week 6. 2. Prepare any questions you may have about the assignments. Submission Instructions Post a
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Cost Management Assignment 6-1 Week 6 Practice Activities 10 points Due: Oct 14 Purpose To assess your ability to analyze various activity-based costing issues. L3 Traits Action Items 1. Using your Connect software, complete the following Discussion Quest
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Cost Management Assignment 6-2 Activity-Based Costing I 10 points Due: Oct 21 Purpose To assess your ability to justify product costs using an activity-based costing approach. L3 Traits Action Items 1. Using your Connect software, complete Problem 9-38, A
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Cost Management Assignment 6-3 Activity-Based Costing II 10 points Due: Oct 21 Purpose To assess your ability to justify product costs using an activity-based costing approach. L3 Traits Action Items 1. Using your Connect software, complete Problem 9-43,
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Cost Management Assignment 6-4 FranklinLive! Exam 2 Review Due: Oct 14 Purpose To review the concepts related to the topics covered in the first part of Module 3. L3 Traits Action Items 1. Select a Franklin Live! session to participate in this week for a
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Cost Management Assignment 6-5 Preview Week 7 Due: Oct 14 Purpose To review the assignments for Week 7. L3 Traits Action Items 1. Review the assignments for Week 7. 2. Prepare any questions you may have about the assignments. Submission Instructions Post
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Cost Management Assignment 7-1 Exam 2 100 points Due: Oct 21 Purpose To assess your learning of the topics covered in the first part of Module 3. L3 Traits Overview The exam will be administered through an online testing software product. This is a procto
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Cost Management Assignment 7-2 Week 7 Practice Activities 10 points Due: Oct 21 Purpose To assess your ability to analyze various activity-based cost management techniques. L3 Traits Action Items 1. Using your Connect software, complete the following Disc
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Cost Management Assignment 7-3 Capacity Costs 15 points Due: Oct 28 Purpose To assess your ability to justify product costs under changing capacity scenarios. L3 Traits Action Items 1. Using your Connect software, complete the following Problems located i
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Cost Management Assignment 7-4 Pricing Decisions 10 points Due: Oct 28 Purpose To assess your ability to evaluate pricing strategies under various scenarios. L3 Traits Action Items 1. Using your Connect software, complete Integrative Case 10-55, Cost Hier
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Cost Management Assignment 7-5 Preview Week 8 Due: Oct 21 Purpose To review the assignments for Week 8. L3 Traits Action Items 1. Review the assignments for Week 8. 2. Prepare any questions you may have about the assignments. Submission Instructions Post
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Cost Management Assignment 8-1 Week 8 Practice Exercises 10 points Due: Oct 28 Purpose To assess your ability to analyze various service department cost allocation methods. L3 Traits Action Items 1. Using your Connect software, complete the following Exer
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Cost Management Assignment 8-2 Service Department Cost Allocation 10 points Due: Nov 4 Purpose To assess your ability to evaluate service department cost allocations. L3 Traits Action Items 1. Using your Connect software, complete Problem 11-49, Allocate
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Cost Management Assignment 8-3 Joint Cost Allocation 10 points Due: Nov 4 Purpose To assess your ability to justify a joint cost allocation. L3 Traits Action Items 1. Using your Connect software, complete Problem 11-54, Net Realizable Value and Effects of
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Cost Management Assignment 8-4 Preview Week 9 Due: Oct 28 Purpose To review the assignments for Week 9. L3 Traits Action Items 1. Review the assignments for Week 9. 2. Prepare any questions you may have about the assignments. Submission Instructions Post
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Cost Management Assignment 9-1 Week 9 Practice Activities 10 points Due: Nov 4 Purpose To assess your ability to analyze various aspects of management control systems. L3 Traits Action Items 1. Using your Connect software, complete the following Discussio
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