ACCT 420
ACCT 420 - FEDERAL INCOME TAXATION II - Franklin Study Resources
  • 4 Pages ACCT420-V1WW Tax Memo 2
    ACCT420-V1WW Tax Memo 2

    School: Franklin

    Course: FED INCOME TAX II

    Tax Research Memorandum Kirstin Talb ACCT420 V1WW Nancy Fidler June 20, 2014 Facts Your firm has a new individual client, Carla Navarro, who has been assigned to you for preparation of the current year's tax return. Upon review of Carla's tax returns from

  • 3 Pages ACCT420-V1WW Tax Memo 1
    ACCT420-V1WW Tax Memo 1

    School: Franklin

    Course: FED INCOME TAX II

    Tax Research Memorandum Kirstin Talb ACCT420 V1WW Nancy Fidler June 1, 2014 Facts Sarah is the sole owner of Bluegrass Corporation. The basis and value of her stock investment in Bluegrass are approximately $100,000. In addition, she man ages Bluegrasss o

  • 3 Pages Neil Gonzales, ACCT 470-V2WW, Assignment 1-6 Final
    Neil Gonzales, ACCT 470-V2WW, Assignment 1-6 Final

    School: Franklin

    Course: FEDERAL INCOME TAXATION II

    Neil Gonzales Assignment 1-6 Audit Phases 20 points Due: May 8 Purpose To assess your ability to analyze the phases of the audit. L3 Traits Action Items Perform the requirements detailed in Chapter 1, Problem 1-27 in Auditing and Assurance Services. 1. Ch

  • 3 Pages Neil Gonzales, ACCT 470-V2WW, Assignment 1-5 Final
    Neil Gonzales, ACCT 470-V2WW, Assignment 1-5 Final

    School: Franklin

    Course: FEDERAL INCOME TAXATION II

    Neil Gonzales Assignment 1-5 Contrasting Assurance Services 20 points Due: May 8 Purpose To assess your ability to contrast the various types of assurance services. Action Items Complete the requirements for Chapter 1, Review Question 1-5 in Auditing and

  • 3 Pages Neil Gonzales, ACCT 420-V3WW, Assignment 2-2 Final
    Neil Gonzales, ACCT 420-V3WW, Assignment 2-2 Final

    School: Franklin

    Course: FEDERAL INCOME TAXATION II

    Neil Gonzales Assignment 2-2 Chapter 17 Discussion Questions 5 points Due: May 8 Purpose To prepare you to: 1. Determine a corporations income tax liability. 2. Determine the effects of stock transactions by corporations. L3 Traits Overview Your professor

  • 3 Pages Neil Gonzales, ACCT 470-V2WW, Assignment 1-6 Final
    Neil Gonzales, ACCT 470-V2WW, Assignment 1-6 Final

    School: Franklin

    Course: FEDERAL INCOME TAXATION II

    Neil Gonzales Assignment 1-6 Audit Phases 20 points Due: May 8 Purpose To assess your ability to analyze the phases of the audit. L3 Traits Action Items Perform the requirements detailed in Chapter 1, Problem 1-27 in Auditing and Assurance Services. 1. Ch

  • 7 Pages Neil Gonzales, ACCT 420-V3WW, Assignment 5-1Final
    Neil Gonzales, ACCT 420-V3WW, Assignment 5-1Final

    School: Franklin

    Course: FEDERAL INCOME TAXATION II

    Neil Gonzales Assignment 5-1 Chapter 19 Assessment Problems 25 points Due: May 29 Purpose To assess your ability to: 1. Calculate earnings and profits. 2. Allocate earnings and profits in corporate distributions. Relate earnings and profits and the role e

  • 2 Pages Neil Gonzales, ACCT 470-V2WW, Assignment 2-4 Final
    Neil Gonzales, ACCT 470-V2WW, Assignment 2-4 Final

    School: Franklin

    Course: FEDERAL INCOME TAXATION II

    Neil Gonzales Assignment 2-4 Auditing Ethical Dilemmas 20 points Due: May 15 Chapter 19: Problem 19-28. P. 677 Each of the following situations involves a possible violation of the AICPAs Code of Professional Conduct, rule 101. Indicate whether each situa

  • 2 Pages Acct 420 Assignment 8-4
    Acct 420 Assignment 8-4

    School: Franklin

    Course: FEDERAL INCOME TAXATION II

    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,

  • 1 Page Acct 420 Assignment 8-3
    Acct 420 Assignment 8-3

    School: Franklin

    Course: FEDERAL INCOME TAXATION II

    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

  • 1 Page Acct 420 Assignment 8-2
    Acct 420 Assignment 8-2

    School: Franklin

    Course: FEDERAL INCOME TAXATION II

    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-

  • 1 Page Acct 420 Assignment 8-1
    Acct 420 Assignment 8-1

    School: Franklin

    Course: FEDERAL INCOME TAXATION II

    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

  • 1 Page Acct 420 Assignment 7-4
    Acct 420 Assignment 7-4

    School: Franklin

    Course: FEDERAL INCOME TAXATION II

    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

  • 1 Page Acct 420 Assignment 7-3
    Acct 420 Assignment 7-3

    School: Franklin

    Course: FEDERAL INCOME TAXATION II

    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

  • 1 Page Acct 420 Assignment 9-1
    Acct 420 Assignment 9-1

    School: Franklin

    Course: FEDERAL INCOME TAXATION II

    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

  • 1 Page Acct 420 Assignment 9-2
    Acct 420 Assignment 9-2

    School: Franklin

    Course: FEDERAL INCOME TAXATION II

    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

  • 1 Page Acct 420 Assignment 13-2
    Acct 420 Assignment 13-2

    School: Franklin

    Course: FEDERAL INCOME TAXATION II

    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

  • 2 Pages Acct 420 Assignment 13-1
    Acct 420 Assignment 13-1

    School: Franklin

    Course: FEDERAL INCOME TAXATION II

    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

  • 1 Page Acct 420 Assignment 12-2
    Acct 420 Assignment 12-2

    School: Franklin

    Course: FEDERAL INCOME TAXATION II

    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

  • 1 Page Acct 420 Assignment 12-1
    Acct 420 Assignment 12-1

    School: Franklin

    Course: FEDERAL INCOME TAXATION II

    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

  • 1 Page Acct 420 Assignment 11-1
    Acct 420 Assignment 11-1

    School: Franklin

    Course: FEDERAL INCOME TAXATION II

    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

  • 1 Page Acct 420 Assignment 10-5
    Acct 420 Assignment 10-5

    School: Franklin

    Course: FEDERAL INCOME TAXATION II

    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

  • 1 Page Acct 420 Assignment 10-4
    Acct 420 Assignment 10-4

    School: Franklin

    Course: FEDERAL INCOME TAXATION II

    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

  • 1 Page Acct 420 Assignment 10-3
    Acct 420 Assignment 10-3

    School: Franklin

    Course: FEDERAL INCOME TAXATION II

    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

  • 1 Page Acct 420 Assignment 10-2
    Acct 420 Assignment 10-2

    School: Franklin

    Course: FEDERAL INCOME TAXATION II

    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

  • 1 Page Acct 420 Assignment 10-1
    Acct 420 Assignment 10-1

    School: Franklin

    Course: FEDERAL INCOME TAXATION II

    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

  • 1 Page Acct 420 Assignment 9-4
    Acct 420 Assignment 9-4

    School: Franklin

    Course: FEDERAL INCOME TAXATION II

    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

  • 1 Page Acct 420 Assignment 9-3
    Acct 420 Assignment 9-3

    School: Franklin

    Course: FEDERAL INCOME TAXATION II

    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

  • 1 Page Acct 420 Assignment 7-2
    Acct 420 Assignment 7-2

    School: Franklin

    Course: FEDERAL INCOME TAXATION II

    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

  • 1 Page Acct 420 Assignment 7-1
    Acct 420 Assignment 7-1

    School: Franklin

    Course: FEDERAL INCOME TAXATION II

    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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