Entity Tax Return
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Rubric_Print_Format.xlsxRubic_Print_Format
| Course Code | Class Code | Assignment Title | Total Points | |||||
| ACC-460 | ACC-460-EWF100A | Entity Tax Return | 65.0 | |||||
| Criteria | Percentage | 1: Unsatisfactory (0.00%) | 2: Less Than Satisfactory (65.00%) | 3: Satisfactory (75.00%) | 4: Good (85.00%) | 5: Excellent (100.00%) | Comments | Points Earned |
| Content | 90.0% | |||||||
| Form 1120S (or Form 1065) | 15.0% | Forms are incomplete or not attempted. | Forms have many errors and demonstrate a low-level understanding of concepts. Most applicable boxes and headers are absent. | Forms have many errors and demonstrate a basic understanding of concepts. Most applicable boxes and headers are present. Most items flow properly to Form 1040. | Forms have a few errors and demonstrate a high-level understanding of concepts. Most applicable boxes and headers are present. | Forms are free of errors and demonstrate superior understanding of concepts. All applicable boxes and headers are present. | ||
| Supporting Forms: Form 1125A, 4797, 4562, 1125E, etc. | 15.0% | Forms are incomplete or not attempted. | Forms have many errors and demonstrate a low-level understanding of concepts. Most applicable boxes and headers are absent. Most items flow properly to Form 1120S or Form 1065. | Forms have many errors and demonstrate a basic understanding of concepts. Most applicable boxes and headers are present. Most items flow properly to Form 1120S or Form 1065. | Forms have a few errors and demonstrate a high-level understanding of concepts. Most applicable boxes and headers are present. All items flow properly to Form 1120S or Form 1065. | Forms are free of errors and demonstrate superior understanding of concepts. All applicable boxes and headers are present. All items flow properly to Form 1120S or Form 1065. | ||
| Schedule K-1 | 15.0% | Forms is incomplete or not attempted. | Form has many errors and demonstrate a low-level understanding of concepts. Most applicable boxes and headers are absent. Items do not correspond to Schedule K. | Form has many errors and demonstrate a basic understanding of concepts. Most applicable boxes and headers are present. Most items correspond to Schedule K. | Form has a few errors and demonstrate a high-level understanding of concepts. Most applicable boxes and headers are present. Most items correspond to Schedule K. | Form is free of errors and demonstrate superior understanding of concepts. All applicable boxes and headers are present. All items correspond to Schedule K. | ||
| Supporting Documentation for Other Deductions Is Provided | 5.0% | Supporting documentation is not provided. | Supporting documentation is missing most items needed to determine the proper subtotal for page 1 of Form 1120S or 1065. | Supporting documentation includes most items needed to determine the proper subtotal for page 1 of Form 1120S or 1065. | Supporting documentation includes all items, but the subtotal does not match page 1 of Form 1120S or 1065. | Supporting documentation includes all items and the subtotal matches page 1 of Form 1120S or 1065. | ||
| Form 1040 | 20.0% | Forms are incomplete or not attempted. | Forms have many errors and demonstrate a low-level understanding of concepts. Most applicable boxes and headers are absent. | Forms have many errors and demonstrate a basic understanding of concepts. Most applicable boxes and headers are present. | Forms have a few errors and demonstrate a high-level understanding of concepts. Most applicable boxes and headers are present. | Forms are free of errors and demonstrate superior understanding of concepts. All applicable boxes and headers are present. | ||
| Supporting Forms: Schedule 1, 3, A, and B (not all supporting forms may be required) | 10.0% | Forms are incomplete or not attempted. | Forms have many errors and demonstrate a low-level understanding of concepts. Most applicable boxes and headers are absent. Most items flow properly to Form 1040. | Forms have many errors and demonstrate a basic understanding of concepts. Most applicable boxes and headers are present. Most items flow properly to Form 1040. | Forms have a few errors and demonstrate a high-level understanding of concepts. Most applicable boxes and headers are present. All items flow properly to Form 1040. | Forms are free of errors and demonstrate superior understanding of concepts. All applicable boxes and headers are present. All items flow properly to Form 1040. | ||
| Additional Supporting Forms: Schedules D and E, and Form 8949 and 8995 | 10.0% | Forms are incomplete or not attempted. | Forms have many errors and demonstrate a low-level understanding of concepts. Most applicable boxes and headers are absent. Most items flow properly to Form 1040. | Forms have many errors and demonstrate a basic understanding of concepts. Most applicable boxes and headers are present. Most items flow properly to Form 1040. | Forms have a few errors and demonstrate a high-level understanding of concepts. Most applicable boxes and headers are present. All items flow properly to Form 1040. | Forms are free of errors and demonstrate superior understanding of concepts. All applicable boxes and headers are present. All items flow properly to Form 1040. | ||
| Organization and Effectiveness | 10.0% | |||||||
| Mechanics of Writing (includes spelling, punctuation, grammar, language use) | 5.0% | Surface errors are pervasive enough that they impede communication of meaning. Inappropriate names are used on the tax forms. | Frequent and repetitive mechanical errors distract the reader. Inconsistencies in naming on the tax forms. | Some mechanical errors or typos are present, but they are not overly distracting to the reader. Correct names are used on the tax forms. | Prose is largely free of mechanical errors, although a few may be present. Correct names are used on all the tax forms. | Tax return does not contain grammar, spelling and/or errors of taxpayer names/information. Correct names are used on all the tax forms. | ||
| Document Format | 5.0% | None of the forms are in the appropriate order. | A few of the forms are presented in appropriate order. | Many of the forms are presented in appropriate order. | Most of the forms are presented in appropriate order. | All of the forms are presented in appropriate order. | ||
| Total Weightage | 100% |
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