ACC 668 Full Course Assignments GCU

ACC 668 Full Course Assignments GCU

ACC 668 Full Course Assignments GCU

ACC 668 Full Course Assignments GCU

ACC 668 Topic 1 Benchmark Research Paper GCU

 

ACC 668 Full Course Assignments GCU

 

This benchmark assignment assesses the following competency: 3.1: Demonstrate knowledge and understanding of concepts and laws relating to federal taxation.  

The purpose of the research paper is to introduce students to the various authorities of federal taxation. Students will apply knowledge of applicable federal taxation concepts and laws to a real-world case scenario.

Using a memo format, prepare a professional response to the Tax Research Problem in your textbook: C:2-63.

  1. Appropriate header – Taxpayers name and date of meeting, which should be the assignment submission date.
  2. Facts about the case study, including a summary of current developments (i.e., issues).
  3. An analysis of the case scenario, including the applicable federal taxation implications of the concepts and laws related to the issue(s).
  4. Description of recommendations to the client on the consequences of the transaction.

The memo should be between 1,000-1,500 words with the following sections presented in the following order: Facts, Issue(s), Conclusion, and Discussion.

Prepare this assignment according to the guidelines found in the APA Style Guide, located in the Student Success Center. An abstract is not required.

This assignment uses a rubric. Please review the rubric prior to beginning the assignment to become familiar with the expectations for successful completion.

You are required to submit this assignment to LopesWrite. Refer to the LopesWrite Technical Support articles for assistance.

 

ACC 668 Topic 2 Homework Assignment GCU

The purpose of this assignment is to provide students with an opportunity to practice calculating corporate income tax liabilities and prepare for the topic quiz.

Complete the following questions in your textbook using Excel: Comprehensive Problems C:3-63 and C:4-58.

APA format is not required, but solid academic writing is expected.

You are not required to submit this assignment to LopesWrite.

 

ACC 668 Topic 3 Homework Assignment GCU

The purpose of this assignment is to provide students with an opportunity to practice calculating taxes associated with complex corporate transactions and prepare for the topic quiz.

Complete the following problems in the textbook: Problems C:6-42, C:7-40, and C:7-66.

APA format is not required, but solid academic writing is expected.

You are not required to submit this assignment to LopesWrite

 

ACC 668 Topic 4 Homework Assignment GCU

The purpose of this assignment is to provide students with an opportunity to complete problems associated with S-corporation taxation and consolidations and prepare for the topic quiz.

Complete textbook comprehensive problem C:8-67, and textbook problems using Excel.

Complete the following problems in your textbook using Excel: Comprehensive Problems C:11-28, and C:11-49.

APA format is not required, but solid academic writing is expected.

You are not required to submit this assignment to LopesWrite.

 

ACC 668 Topic 5 Homework Assignment GCU

The purpose of this assignment is to provide students with an opportunity to complete problems associated with partnership taxation and prepare for the topic quiz.

Complete the following problems in the textbook using Excel: Comprehensive Problem C:9-54 and Problems C:10-36 and C:10-46.

APA format is not required, but solid academic writing is expected.

You are not required to submit this assignment to LopesWrite.

 

ACC 668 Topic 6 Homework Assignment GCU

The purpose of this assignment is to provide students with an opportunity to practice calculating tax associated with estate, trust, and gift tax returns and prepare for the topic quiz.

Complete the following problems in the textbook, using Excel where appropriate: Comprehensive Problems C:12-33, C:13-57, C:14-38, and C:14-39.

APA format is not required, but solid academic writing is expected.

You are not required to submit this assignment to LopesWrite.

 

ACC 668 Topic 7 Homework Assignment GCU

The purpose of this assignment is to provide students with an opportunity to practice calculating international tax and foreign tax credits and prepare for the topic quiz.

Complete following problems in the textbook using Excel: Problems C:15-61, C:16-36, C:16-38, and C:16-47. 

APA format is not required, but solid academic writing is expected.

You are not required to submit this assignment to LopesWrite.

 

ACC 668 Topic 8 Benchmark State Apportionment GCU

This benchmark assignment assesses the following competency: 3.2: Demonstrate the skills required to apply that knowledge in providing tax preparation and advisory services and performing other responsibilities as certified public accountants.

The purpose of this assignment is to practice apportionment. You will complete two tasks: answer questions for a client in memo format and calculate the apportionment factors for a multistate business. XYZ Corporation is your client and you regularly communicate with the CFO, Danny Client.

Part 1:

XYZ Corporation is a calendar year taxpayer that manufacturers equipment for businesses in Arizona, Kansas, and Oklahoma. The Company headquarters are located in Arizona, but a number of the employees travel to Colorado to solicit sales from potential customers. After products are delivered to customers in Colorado, XYZ sends employees to install the products and conduct training. Does XYZ have income tax nexus in Colorado? Provide advisory services by explaining the concept of nexus to the CFO, Danny Client, using the information from Public Law 86-272.

Additionally, explain the general concepts of apportionment and allocations along with the results from Part 2 of this assignment with regard to the financial impact to XYZ Corporation for conducting business in multiple states.

The memo should be between 250-500 words.

Part 2:

Utilize the “State Apportionment” resource to complete this part of the assignment.

Provide tax preparation by computing XYZ’s apportionment factors for all three states. For at least one of the states (not all three), prepare the apportionment form using the income tax return forms for the current tax year. For example, use Form 120 for Arizona, Form K-120 for Kansas, or Form 512 for Oklahoma. You are only required to complete the apportionment schedule, not the entire tax return. Assume XYZ generates $100,200,000 of total revenue.

General Requirements

Prepare this assignment according to the guidelines found in the APA Style Guide, located in the Student Success Center. An abstract is not required.

This assignment uses a rubric. Please review the rubric prior to beginning the assignment to become familiar with the expectations for successful completion.

You are required to submit this assignment to LopesWrite. Refer to the LopesWrite Technical Support articles for assistance.

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