ACC 455 Corporate Taxation Week 1 to 5

 ACC 455 Corporate Taxation

WEEK 1

Individual Tax Return Position Paper

Discussion Questions 1 and 2

WEEK 2

Individual Problem Set C2-3, C2-54, C2-55, C2-56

Discussion Questions 1 and 2

WEEK 3

C3-64 Income Tax Return

Depreciation and Amortization - F4562

Team Assignment, Current Event - News Article

Team Assignment, Problem Set C3-3, C5-8, C3-37, C3-64

Capital Gain and Losses, Schedule D (Form 1120)

Discussion Questions 1 and 2

WEEK 4

Individual Assignment, Problem Set C6-5, C4-29, C4-52

Team Assignment, Current Event - News Article

Discussion Questions 1 and 2

WEEK 5

Team Assignment, Current Event - News Article

Team Assignment, Problems (C9-32, C10-1, C11-31, C11-37, C11-56)

Discussion Questions 1 and 2