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ACC 668 Full Course GCU
ACC 668 Full Course Discussions GCU
ACC 668 Topic 1 DQ 1
Respond to the following question in your textbook:
Chapter 1 Question C:1-30. Additionally, summarize your interpretation of one
of the AICPA Statements on Tax Standards (there are seven of them). Solid
academic writing is expected, and any sources used should be cited. Participate
in follow-up discussion by commenting on your classmates’ posts.
ACC 668 Topic 1 DQ 2
Respond to the following question in your textbook:
Chapter 2 Question C:2-25. Solid academic writing is expected, and any sources
used should be cited. Participate in follow-up discussion by commenting on your
classmates’ posts.
ACC 668 Topic 2 DQ 1
Respond to the following question in your textbook:
Chapter 3 Question C:3-3. Solid academic writing is expected, and any sources
used should be cited. Participate in follow-up discussion by commenting on your
classmates’ posts.
ACC 668 Topic 2 DQ 2
Respond to the following question in your textbook:
Chapter 4 Question C:4-24. Solid academic writing is expected, and any sources
used should be cited. Participate in follow-up discussion by commenting on your
classmates’ posts.
ACC 668 Topic 3 DQ 1
Respond to the following question in your textbook:
Chapter 7 Question C:7-6. Solid academic writing is expected, and any sources
used should be cited. Participate in follow-up discussion by commenting on your
classmates’ posts.
ACC 668 Topic 3 DQ 2
Respond to the following question in your textbook:
Chapter 7 Question C:7-38. Solid academic writing is expected, and any sources
used should be cited. Participate in follow-up discussion by commenting on your
classmates’ posts.
ACC 668 Topic 4 DQ 1
Respond to the following question in your textbook:
Chapter 8 Question C:8-22. Solid academic writing is expected, and any sources
used should be cited. Participate in follow-up discussion by commenting on your
classmates’ posts.
ACC 668 Topic 4 DQ 2
Respond to the following question in your textbook:
Chapter 11 Question C:11-23. Solid academic writing is expected, and any
sources used should be cited. Participate in follow-up discussion by commenting
on your classmates’ posts.
ACC 668 Topic 5 DQ 1
Respond to the following question in your textbook:
Chapter 9 Question C:9-18. Solid academic writing is expected, and any sources
used should be cited. Participate in follow-up discussion by commenting on your
classmates’ posts.
ACC 668 Topic 5 DQ 2
Respond to the following question in your textbook:
Chapter 10 Question C:10-9. Solid academic writing is expected, and any sources
used should be cited. Participate in follow-up discussion by commenting on your
classmates’ posts.
ACC 668 Topic 6 DQ 1
Respond to the following question in your textbook:
Chapter 12 Question C:12-21. Solid academic writing is expected, and any
sources used should be cited. Participate in follow-up discussion by commenting
on your classmates’ posts.
ACC 668 Topic 6 DQ 2
Respond to the following question in your textbook:
Chapter 14 Question C:14-27. Solid academic writing is expected, and any
sources used should be cited. Participate in follow-up discussion by commenting
on your classmates’ posts.
ACC 668 Topic 7 DQ 1
Respond to the following question in your textbook:
Chapter 15 Question C:15-33. Solid academic writing is expected, and any
sources used should be cited. Participate in follow-up discussion by commenting
on your classmates’ posts.
ACC 668 Topic 7 DQ 2
Respond to the following question in your
textbook: Chapter 16 Question C:16-32. Solid academic writing is expected, and
any sources used should be cited. Participate in follow-up discussion by
commenting on your classmates’ posts.
ACC 668 Topic 8 DQ 1
Companies are generally subject to state taxation based
upon a concept called nexus.
Provide an example of a business transaction that would create nexus and
thereby an income tax reporting requirement for a company. In a follow-up post,
respond to a classmate’s finding or summarize the nexus requirements for a
state not already addressed by a classmate.
ACC 668 Topic 8 DQ 2
The Arizona State Board of Accountancy is the
governing entity for CPAs practicing in the state of Arizona. There are a
number of rules and requirements for maintaining licensure in the state. In
your discussion, refer to the Arizona Revised Statue 32-731. What does this
statute require of Arizona CPAs and the business entity they own or operate
under? Summarize three or four main points of the statute so that your
classmates may add something unique to the discussion. Follow up with a
response to one of your classmates by adding content or a relevant article to
the discussion.
ACC 668 Full Course Assignments GCU
ACC 668 Topic 1 Benchmark Research Paper
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.
- Appropriate header – Taxpayers name and date of meeting, which
should be the assignment submission date.
- Facts about the case study, including a summary of current
developments (i.e., issues).
- An analysis of the case scenario, including the applicable federal
taxation implications of the concepts and laws related to the issue(s).
- 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.
ACC 668 Topic 2 Homework Assignment
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
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
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
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
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
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
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.
