6352 corp tax return project fall 2011

6352 corp tax return project fall 2011 - Corporate Tax...

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ACCT 6352 - FALL 2011 This assignment requires the completion of a Federal corporate tax return, the 2010 return for the Buckley Corporation. The return involves the first year of operations of Buckley Corporation. You may prepare the tax return using tax software or use the IRS’s “fill-in” forms. The forms may be found by going to www.irs.gov go to - Forms and Publications. Under Forms and Publications there is a link to “previous years” for the 2010 forms. I highly suggest using the tax software in the book- if you don’t have the software see me. The returns must be completed no later than Dec 01, 2011 at 6pm. For every DAY that the return is turned in earlier than the due date 1 bonus point is awarded up to a maximum of 10 points. For each day the project is late there is a penalty of 10 points. The return is worth a base of 100 points. For any judgment call you must document your position. A very short summary of facts/ law/ conclusion is required. Instructions: Complete the corporate tax return for 2010 for Buckley Corporation. This may include the Schedules A, C, D, E, J, K, L, M-1/ M-2, 4626 and 1120-W. Be careful about what additional forms are needed. This project is an individual assignment. It is NOT a group assignment. I am looking for the following (and will grade accordingly) with this assignment: 1. Correct use of the Forms. 2. Issue identification. 3. Documentation. For any judgment call you must document your position. A very short summary of facts/ law/ conclusion is required. On the second page I have an example of documentation.
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6352 corp tax return project fall 2011 - Corporate Tax...

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