ACC455 Corporate Taxation Complete Week 2
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Week 2
Individual Week Two Problem Set
Complete the problems found in Ch. 2 of Prentice Hall’s Federal Taxation 2010: Corporations.
• C:2-3 Black LLC
• C:2-54 Bear Corporation
C:2-55 Wildcat Corporation
• C:2-56 Tax Strategy for Wildcat Corporation
Read the scenario and respond to the questions.
Support your answers with calculations, as needed.
Show your work.
Submit your completed assignment as a Microsoft® Excel®, a Microsoft® Word, or a PDF document.
Learning Team Week Two Discussion Question
• What are the requirements for the following deductions: U.S. production activity deduction, dividend received deduction, and net operating loss? Discuss any recent legislative changes.
Discussion Questions
DQ 1 What are the alternative tax years available to a corporation? What factors should be considered in electing the tax year?
DQ 2 What is the legislative intent behind the corporate alternative minimum tax (AMT)? Define tax reference items, AMT adjustment, and minimum tax credit
.ACC455 Corporate Taxation Complete Week 2
Download Assignments and DQs Here
For more courses
Please Visit : www.homework-aid.com )
Week 2
Individual Week Two Problem Set
Complete the problems found in Ch. 2 of Prentice Hall’s Federal Taxation 2010: Corporations.
• C:2-3 Black LLC
• C:2-54 Bear Corporation
C:2-55 Wildcat Corporation
• C:2-56 Tax Strategy for Wildcat Corporation
Read the scenario and respond to the questions.
Support your answers with calculations, as needed.
Show your work.
Submit your completed assignment as a Microsoft® Excel®, a Microsoft® Word, or a PDF document.
Learning Team Week Two Discussion Question
• What are the requirements for the following deductions: U.S. production activity deduction, dividend received deduction, and net operating loss? Discuss any...