Homeworks

 See attachment for chapters

Week 5: Homework

You should include a cover page and a references page for this assignment. Your qualitative answers should be written in full sentences with depth to your responses when needed. For questions and problems requiring computations, you need to share your supporting calculations.

These questions and problems are located in your 2021 CCH Federal Taxation Comprehensive Topics textbook by Smith, Harmelink, and Hasselback.

Chapter 14: Taxation of Corporations - Basic Concepts - pages 14-40 through 14-54

Chapter 17: Corporate Reorganizations

1) Problem 71 

2) Problem 83 

3) Question 24 

4) Problem 27 

5) Problem 28 

Week 6: Homework

You should include a cover page and a references page for this assignment. Your qualitative answers should be written in full sentences with depth to your responses when needed. For questions and problems requiring computations, you need to share your supporting calculations.

These questions and problems are located in your 2021 CCH Federal Taxation Comprehensive Topics textbook by Smith, Harmelink, and Hasselback.

Chapter 21: S Corporations

1) Problem 56 

2) Problem 64 

3) Problem 66

4) Problem 69 

5) Problem 70 

Week 7: Homework

You should include a cover page and a references page for this assignment. Your qualitative answers should be written in full sentences with depth to your responses when needed. For questions and problems requiring computations, you need to share your supporting calculations.

These questions and problems are located in your 2021 CCH Federal Taxation Comprehensive Topics textbook by Smith, Harmelink, and Hasselback.

Chapter 10: Property Transactions: Determination of Basis and Gains and Losses

Chapter 11: Property Transactions: Nonrecognition of Gains and Losses

1) Problem 28 

2) Problem 42

3) Problem 47 

4) Question 11 

5) Problem 22 

Week 8: Homework

You should include a cover page and a references page for this assignment. Your qualitative answers should be written in full sentences with depth to your responses when needed. For questions and problems requiring computations, you need to share your supporting calculations.

These questions and problems are located in your 2021 CCH Federal Taxation Comprehensive Topics textbook by Smith, Harmelink, and Hasselback.  

Chapter 12: Property Transactions: Treatment of Capital and Section 1231 Assets

1) Problem 30 

2) Problem 31 

3) Problem 41 

4) Problem 48 

5) Problem 53