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ACC 668 Full Course Assignments GCU
ACC 668 Topic 1 Benchmark
Research Paper 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.
- 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.
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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