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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.
ACC 613 Grand Canyon Week 3 Discussion 1
What is the purpose of the alternative minimum tax? Discuss the
pros and cons of such a tax and whether you think it accomplishes the purpose for
which it was designed. Include references to any tax code or publications that
you use for your answer.
ACC 613 Grand Canyon Week 3 Discussion 2
There are several business expenses not allowed as deductions for
tax purposes as a matter of public policy. Discuss several of these expenses
and the implications for companies or individuals doing business in countries
with different laws and/or cultural norms regarding business transactions.
Include references to any tax code or publications that you use for your
answer.
ACC 613 Grand Canyon Week 4 Discussion 1
Explain why the tax laws required the cost of certain assets to be
capitalized and recovered over time rather than immediately expensed. How does
this reasoning compare with the reasoning for financial accounting purposes?
Include references to any tax code or publications that you use for your
answer.
ACC 613 Grand Canyon Week 4 Discussion 2
Why are capital gains and dividends taxed at a different rate than
ordinary income? Has this always been the case? Discuss the economic and social
implications the changes in tax rates for capital gains and dividends. Do you
think the existing policies are fair? Why or why not? Include references to any
tax code or publications that you use for your answer.
ACC 613 Grand Canyon Week 5 Discussion 1
Why are self-employed taxpayers allowed to deduct ½ of their
self-employment taxes to calculate adjusted gross income? Self-employment taxes
are based on 92.35% of self-employment net earnings (see Schedule SE). Does
combining these two features of self-employment taxes create a greater benefit
than salaried earnings on a W-2? Include references to any tax code or
publications that you use for your answer.
ACC 613 Grand Canyon Week 5 Discussion 2
Explain thetax similarities and differences between qualified
defined contribution plans and nonqualified deferred compensation plans from
anemployee’sperspective and compare with theemployer’ sperspective. Include
references to any tax code or publications that you use for your answer.
ACC 613 Grand Canyon Week 6 Discussion 1
What are the tax and non-tax considerations for choosing the legal
form for operating a business? Which form of organization likely provides the
most tax benefits and under what conditions? Include references to any tax code
or publications that you use for your answer
ACC 613 Grand Canyon Week 6 Discussion 2
Compare and contrast taxable temporary differences, deductible
temporary differences, favorable temporary differences, and unfavorable
temporary differences and their interrelationships. Give an example of each.
Include references to any tax code or publications that you use for your
answer.
ACC 613 Grand Canyon Week 7 Discussion 1
How does the issue of double taxation arise when a corporation
decides between making a distribution to a shareholder-employee as a dividend
or compensation? When might triple taxation arise? Include references to any
tax code or publications that you use for your answer.
ACC 613 Grand Canyon Week 7 Discussion 2
How does the tax treatment of a partial liquidation differ from a
stock redemption? What are the tax implications for the corporation? For the
stockholder? Include references to any tax code or publications that you use
for your answer.
ACC 613 Grand Canyon Week 8 Discussion 1
When are partnership liquidating distributions required? How are
they treated and what are the tax implications? Include references to any tax
code or publications that you use for your answer.
ACC 613 Grand Canyon Week 8 Discussion 2
Compare and contrast the aggregate and entity approaches for a
sale of a partnership interest. What are the tax implications of each? Which is
preferable from a partnership standpoint? From the purchaser’s? Include
references to any tax code or publications that you use for your answer.
ACC 613 Grand Canyon Week 2 Assignment Problems
Details:
Complete the following problems at the end of each chapter:
Chapter 4: Comprehensive Problem 54
Chapter 5: Comprehensive Problem 75
Chapter 6: Comprehensive Problem 65
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