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ACC 613 Grand Canyon Week 1 Discussion 1
How might you apply the tax knowledge that you will acquire in
this course? What business or personal situations might require tax knowledge?
ACC 613 Grand Canyon Week 1 Discussion 2
What factors increase the benefits of accelerating deductions or
deferring income? Under what circumstances can these accelerations or deferrals
be used. Provide examples of each in your discussion.
ACC 613 Grand Canyon Week 2 Discussion 1
Compare and contrast realization of income for income tax purposes
with recognition of income for financial accounting purposes.
ACC 613 Grand Canyon Week 2 Discussion 2
Gambling losses are miscellaneous deductions not subject to the
AGI floor. Explain why this is the case. Is there a social purpose to not
limiting gambling loss deductions? Discuss the fact that gambling losses are
not limited to the AGI floor but unreimbursed employee business expenses are.
Include references to any tax code or publications that you use for your
answer.
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