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ACC 546 Teaching Effectively-- snaptutorial.com

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1 ACC 546 Teaching Effectively-- snaptutorial.com

2 ACC 547 Final Exam Guide For more classes visit www.snaptutorial.com 1. In 2016, Sayers, who is single, gave an outright gift of $50,000 to a friend, Johnson, who needed the money to pay medical expenses. In filing the 2016 gift tax return, Sayers was entitled to a maximum exclusion of 2. On July 1, 2016, Vega made a transfer by gift in an amount sufficient to require the filing of a gift tax return. Vega was still alive in 2016.

3 ACC 546 Teaching Effectively-- snaptutorial.com ACC 547 Week 1 Tax Research Paper For more classes visit www.snaptutorial.com Review two sources that discuss the different types of tax authority (specifically primary and secondary sources). Createa 700- to 1,050-word (at least meet the minimum words) document that addresses the following: What are the two different categories of tax research (open and closed transactions)? Of the two known sources, primary & secondary, which has more authority ?

4 ACC 546 Teaching Effectively-- snaptutorial.com ACC 547 Week 2 Getting Personal For more classes visit www.snaptutorial.com Introduction Gross Income Above the Line Deductions Itemize Deductions Personal Exemptions Taxable Income Tax Credits

5 ACC 546 Teaching Effectively-- snaptutorial.com ACC 547 Week 3 Comprehensive Problem Machines Inc For more classes visit www.snaptutorial.com Comprehensive Problem for Chapters 7 and 8. Sam Johnson started a small machine shop, Machines, Inc., in his garage and incorporated it in March of 2013 as a calendar-year corporation. At that time, he began using his personal computer and tools solely for the business as part of his contribution to the corporation. The computer cost $2,700 but had a fair market value of only $900 at conversion and the tools, which had cost $1,500, were valued at $1,100. During 2013, Machines, Inc. purchased two machines: Machine A, purchased on May 2, cost $24,000; Machine B, purchased on June 5, cost $40,000.

6 ACC 546 Teaching Effectively-- snaptutorial.com ACC 547 Week 4 Jordan and Diana Diego (Score 85%) For more classes visit www.snaptutorial.com Jordan (SSN 150-66-7788) and Diana (SSN 150-67-4321) Diego are a married couple who reside at 111 Coral Drive in Miami, FL 33156. They have one dependent daughter, Emily (SSN 155-88-4321), age 18, who lives at home. Jordan is a manager at Big Box Corporation. His Form W-2 wages are $68,000 and federal income tax withheld is $8,300. The correct payroll taxes were withheld.

7 ACC 546 Teaching Effectively-- snaptutorial.com ACC 547 Week 5 Sales and Use Tax For more classes visit www.snaptutorial.com Sales and Use Tax: What is the Solution? Introduction Sales and Use Tax Laws Should There Be a Federal Sales and Use Tax System?

8 ACC 546 Teaching Effectively-- snaptutorial.com ACC 547 Week 6 Godfreys Assets For more classes visit www.snaptutorial.com When Godfrey died in 2016, his assets were valued as follows: Asset Date of death valuation Valuation six months later Stocks $2,220,000 $2,180,000 Bonds 4,600,000 4,620,000 Home 800,000 780,000 Total $7,620,000 $7,580,000

9 ACC 546 Teaching Effectively-- snaptutorial.com


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