ACCT 4302 Corporate taxation

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The University of Houston - Downtown (UHD)
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Professor:

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williams, E.Harden, HARDEN, Marvin Williams

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Math-heavy

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Corporate taxation Documents

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12 pages
- 2014CompTopics17
- University of Houston - Downtown
- CORPORATE TAXATION
- ACCT 4302 - Spring 2015
- CCH Federal Taxation Comprehensive Topics 2014 1. A transaction whereby one corporation issues its voting stock to acquire all the stock of another is a Type B reorganization. *a. True b. False 2. A transaction whereby a corporation transfers all its asse
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2014CompTopics17
40 pages
- CHAPTER6-LECTURE1(ANDLECTURE2-PROBLEMS)
- University of Houston - Downtown
- Corporate taxation
- ACCT 4302 - Spring 2010
- CHAPTER 6 CORPORATIONS: REDEMPTIONS AND LIQUIDATIONS THIS CHAPTER DEALS WITH DISTRIBUTIONS THAT REPRESENTS A RETURN OF SHAREHOLDERS INVESTMENT (RETURN OF CAPITAL) AS OPPOSED TO A DISTRIBUTION OF CORPORATIONS PROFITS (DIVIDENDS) AS IN CHAPTER 5. I. REDEMPT
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CHAPTER6-LECTURE1(ANDLECTURE2-PROBLEMS)
26 pages
- 2014CompTopics19
- University of Houston - Downtown
- CORPORATE TAXATION
- ACCT 4302 - Spring 2015
- CCH Federal Taxation Comprehensive Topics 2014 1. In a general partnership all the partners are classified as "general partners," each of whom has unlimited liability for the debts of the partnership. *a. True b. False 2. When a corporation has been disso
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2014CompTopics19
27 pages
- 2014CompTopics11
- University of Houston - Downtown
- CORPORATE TAXATION
- ACCT 4302 - Spring 2015
- CCH Federal Taxation Comprehensive Topics 2014 1. Alfred Ahern sold a truck with an adjusted basis of $6,000 for $1,500 to a salvage yard. He purchased a replacement truck two months later for $24,000. Alfred's basis in the new truck is $28,500. a. True *
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2014CompTopics11
15 pages
- 2014CompTopics18
- University of Houston - Downtown
- CORPORATE TAXATION
- ACCT 4302 - Spring 2015
- CCH Federal Taxation Comprehensive Topics 2014 1. The accumulated earnings tax may be imposed on the same corporation every taxable year. *a. True b. False 2. The accumulated earnings credit is the lesser of $250,000 or accumulated earnings at the end of
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2014CompTopics18
21 pages
- 2014CompTopics15
- University of Houston - Downtown
- CORPORATE TAXATION
- ACCT 4302 - Spring 2015
- CCH Federal Taxation Comprehensive Topics 2014 1. A distribution is not a dividend if the accumulated deficit exceeds current E&P. a. True *b. False 2. The distributor's adjusted basis in a property dividend carries over to a corporate distributee. a. Tru
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2014CompTopics15
24 pages
- 2014CompTopics22
- University of Houston - Downtown
- CORPORATE TAXATION
- ACCT 4302 - Spring 2015
- CCH Federal Taxation Comprehensive Topics 2014 1. Gift taxes paid on post-1976 gifts are generally allowed as a credit against the tentative estate tax. *a. True b. False 2. For 2013 the first $5,250,000 of the taxable estate is generally tax-free due to
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2014CompTopics22
20 pages
- 2014CompTopics08
- University of Houston - Downtown
- CORPORATE TAXATION
- ACCT 4302 - Spring 2015
- CCH Federal Taxation Comprehensive Topics 2014 1. Itemized deductions only reduce taxable income if the taxpayer's itemized deductions exceed the standard deduction amount. *a. True b. False 2. Individual taxpayers are allowed to deduct unreimbursed medic
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2014CompTopics08
15 pages
- ACC 4302 Solutions (Chapter 2) 14
- University of Houston - Downtown
- taxation
- ACCT 4302 - Fall 2015
- Solutions to Homework Problems (Chapter 2) 33. a. Income, gains, deductions, and losses of a proprietorship are reported on the individual tax return of the sole proprietor (Form 1040). Consequently, Roger reports the $45,000 net operating profit ($220,00
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ACC 4302 Solutions (Chapter 2) 14
20 pages
- 2014CompTopics21
- University of Houston - Downtown
- CORPORATE TAXATION
- ACCT 4302 - Spring 2015
- CCH Federal Taxation Comprehensive Topics 2014 1. To qualify as an S corporation there is no limit to the number of shareholders. a. True *b. False 2. A corporation with more than 50 shareholders will not qualify for the S election. a. True *b. False 3. A
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2014CompTopics21
28 pages
- Chapter_08_-_Depreciation__Cost_Recovery__Amortization__and_Depletion edited.docx
- University of Houston - Downtown
- CORPORATE TAXATION
- ACCT 4302 - Fall 2010
- CHAPTER 8: DEPRECIATION, COST RECOVERY, AMORTIZATION, AND DEPLETION 1. On June 1 of the current year, Tab converted a machine from personal use to rental property. At the time of the conversion, the machine was worth $90,000. Five years ago Tab purchased
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Chapter_08_-_Depreciation__Cost_Recovery__Amortization__and_Depletion edited.docx
5 pages
- Pet Kindom Inc 2014 Return .pdf
- University of Houston - Downtown
- CORPORATE TAXATION
- ACCT 4302 - Spring 2016
- 1120 U.S. Corporation Income Tax Return Form Department of the Treasury Internal Revenue Service A Check if: 1a Consolidated return (attach Form 851) . b Life/nonlife consolidated return . . . 2 Personal holding co. (attach Sch. PH) . . For calendar year
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Pet Kindom Inc 2014 Return .pdf
11 pages
- TAXPROJECT2
- University of Houston - Downtown
- CORPORATE TAXATION
- ACCT 4302 - Fall 2014
- ,o, U.S. Return of Partnership lncome 1065 Department of the Treasury A ) [email protected] 1A- I AaVcfw_m lnformation about Form 1065 and its separate instructions is al www. irs.gov lf orm 1 065. Principal business B OMB No. For calendar year 2014, or tax year begin
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TAXPROJECT2
14 pages
- ACC 4302 Solutions (Chapter 2) 15
- University of Houston - Downtown
- taxation
- ACCT 4302 - Fall 2015
- PROBLEMS Chapter 2 33. A C corporation is a separate taxable entity which files a corporate income tax return. Riflebird Company will report taxable income of $45,000 ($220,000 operating income $175,000 operating expenses) on its Form 1120. A corporation
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ACC 4302 Solutions (Chapter 2) 15
16 pages
- 2014CompTopics24
- University of Houston - Downtown
- CORPORATE TAXATION
- ACCT 4302 - Spring 2015
- CCH Federal Taxation Comprehensive Topics 2014 1. An S corporation is permitted to adopt a Keogh plan or a SEP IRA for its employees. a. True *b. False 2. A deduction to a Keogh plan for the prior year is allowed as long as the plan is established and the
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2014CompTopics24
29 pages
- 2014CompTopics20
- University of Houston - Downtown
- CORPORATE TAXATION
- ACCT 4302 - Spring 2015
- CCH Federal Taxation Comprehensive Topics 2014 1. Only a cash basis partnership is concerned with the problem of "unrealized receivables." a. True *b. False 2. The inclusion of accounts receivable of an accrual basis partnership in the determination of it
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2014CompTopics20
2 pages
- Case 3 -Yeraldin Diaz.docx
- University of Houston - Downtown
- CORPORATE TAXATION
- ACCT 4302 - Fall 2010
- Axelrod Company Memo To: Mr. Brown, GM From: Yeraldin Diaz, Consultant cc: Date: Re: Discontinuing Product-Gale Mr. Brown After reviewing the analysis provided I agree Gale product should be dropped. The contribution margin contributes to the coverage of
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Case 3 -Yeraldin Diaz.docx
3 pages
- SyllabusACCTG4302.doc
- University of Houston - Downtown
- CORPORATE TAXATION
- ACCT 4302 - Fall 2010
- ACCOUNTING 4302 CORPORATE INCOME TAX Office S 481 Instructor: Dr. D. L. Wadhwa, CPA MW 9:30 to 10, 3PM to 5 PM Tel: (713) 221-8517, 713-349-0273 (Home), 832-668-4770 (Cell) Email [email protected] TEXTBOOK: Text: CCH Federal Taxation, Comprehensive Topics b
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SyllabusACCTG4302.doc
19 pages
- 2014CompTopics09
- University of Houston - Downtown
- CORPORATE TAXATION
- ACCT 4302 - Spring 2015
- CCH Federal Taxation Comprehensive Topics 2014 1. A tax credit produces a tax benefit only to the extent of the effective tax rate in the taxpayer's top bracket multiplied by the amount of the credit. a. True *b. False 2. A payment to a nursing home for t
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2014CompTopics09
21 pages
- 2014CompTopics07
- University of Houston - Downtown
- CORPORATE TAXATION
- ACCT 4302 - Spring 2015
- CCH Federal Taxation Comprehensive Topics 2014 1. Practically all tax shelters were formed as limited partnerships. *a. True b. False 2. Portfolio income is interest, dividends, annuities, and royalties derived in the ordinary course of a trade or busines
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2014CompTopics07
24 pages
- 2014CompTopics13
- University of Houston - Downtown
- CORPORATE TAXATION
- ACCT 4302 - Spring 2015
- CCH Federal Taxation Comprehensive Topics 2014 1. A partnership may adopt any tax year without IRS permission. a. True *b. False 2. A corporation filing its first return must "annualize" its income if the tax period is less than 12 months. a. True *b. Fal
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2014CompTopics13
14 pages
- 2014CompTopics23
- University of Houston - Downtown
- CORPORATE TAXATION
- ACCT 4302 - Spring 2015
- CCH Federal Taxation Comprehensive Topics 2014 1. The decedent's final income tax return is due four months after the date of death. a. True *b. False 2. A joint income tax return which includes a decedent may not be filed if the surviving spouse has rema
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2014CompTopics23
14 pages
- 2014CompTopics25
- University of Houston - Downtown
- CORPORATE TAXATION
- ACCT 4302 - Spring 2015
- CCH Federal Taxation Comprehensive Topics 2014 1. A franchise tax is a tax levied on the profits of a franchisor. a. True *b. False 2. Most states levy no income tax on corporations. a. True *b. False 3. All states require their residents to pay income ta
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2014CompTopics25
26 pages
- 2014CompTopics12
- University of Houston - Downtown
- CORPORATE TAXATION
- ACCT 4302 - Spring 2015
- CCH Federal Taxation Comprehensive Topics 2014 1. For purposes of determining the holding period for property, the holding period begins on the day the property is acquired and ends on the day before the sale of the property. a. True *b. False 2. On recei
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2014CompTopics12
21 pages
- 2014CompTopics10
- University of Houston - Downtown
- CORPORATE TAXATION
- ACCT 4302 - Spring 2015
- CCH Federal Taxation Comprehensive Topics 2014 1. Terry Trumbull purchased a tract of land. In order to have city water, he had to pay the water company $5,000 to extend the water line to his property. The $5,000 cost is an addition to the basis of the la
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2014CompTopics10
13 pages
- 2014CompTopics16
- University of Houston - Downtown
- CORPORATE TAXATION
- ACCT 4302 - Spring 2015
- CCH Federal Taxation Comprehensive Topics 2014 1. A corporation generally recognizes gains and losses on sales of property during a complete liquidation. *a. True b. False 2. A corporation generally does not recognize loss on the distribution of property
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2014CompTopics16
34 pages
- 2014CompTopics06
- University of Houston - Downtown
- CORPORATE TAXATION
- ACCT 4302 - Spring 2015
- CCH Federal Taxation Comprehensive Topics 2014 1. An ordinary expenditure is one which is commonly incurred by other businesses. *a. True b. False 2. Hobby expenditures are deductible to the extent of hobby gross income. *a. True b. False 3. If an employe
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2014CompTopics06
28 pages
- 2014CompTopics14
- University of Houston - Downtown
- CORPORATE TAXATION
- ACCT 4302 - Spring 2015
- CCH Federal Taxation Comprehensive Topics 2014 1. A business cannot be taxed as a corporation unless it is incorporated under local law. a. True *b. False 2. There is no tax on the first $400 of corporate taxable income. a. True *b. False 3. A partnership
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2014CompTopics14
2 pages
- ACC 4303 Exercises Ch.5.docx
- University of Houston - Downtown
- FUNDAMENTALS OF ADVANCED ACCOUNTING
- ACCT 4302 - Spring 2017
- ACC 4303 Extra Credit - Exercises Spring, 2017 Name _ Work must be turned in at the beginning of class, no later than Tuesday, 2/28/17, at 1:10 pm. The work will NOT be returned. Make a copy. Exercise 1: On April 1, 2014, Corgan sold Smashing inventory fo
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ACC 4303 Exercises Ch.5.docx

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Nov 29, 2016
| Would recommend.
This class was tough.

Course Overview:

I would recommend this course because it is necessary for any individual who would like to work in a corporation as an accountant. This class is similar to Individual Taxation as far as coursework, but it is less difficult.

Course highlights:

In this course, you learn about taxation for Corporations, Partnerships, LLC's, etc. The material is difficult and requires a lot of memorization as well as understanding of Tax Codes. There is a major Tax Project, but Dr. Williams is semi lenient.

Hours per week:

9-11 hours

Advice for students:

Be sure to set some time aside for all homework assignments. Be prepared to study for exams - you will not do well if you take them without studying.
- Course Term: Spring 2015
- Professor: Marvin Williams
- Course Required? Yes
- Course Tags: Math-heavy Many Small Assignments A Few Big Assignments