Abigailcook3

Restructuring the Business A. Determine tax consequences of the different distribution/contribution options in a business restructuring: 1. Identify relevant tax law for restructuring the business. [TAX-660-03] 2. Calculate the tax costs of a restructuring plan. [TAX-660-03] 3. Calculate the tax benefits of a restructuring plan. [TAX-660-03] B. Compose a memorandum to stakeholders outlining restructuring recommendations, including an executive summary of your recommendation and a detailed ...

Operating the Business A. Determine the appropriate inventory cost flow assumption for a merchandising business. [TAX-660-02] B. Determine the appropriate overall business accounting method (cash, accrual, hybrid). [TAX-660-02] C. Make a recommendation for the appropriate depreciation method and asset lives, including whether or not to make use of the availability of bonus depreciation under §168(k) D. Determine the appropriate fiscal year end for a recommended business entity. [TAX-660-02...

Establishing the Business A. Explain the general tax advantages and disadvantages of each form of business. Include a discussion of how each business form addresses owner concerns related to personal liability, return on investment, and tax costs related to compensation. [TAX-660-01] B. Justify your choice of form of business entity for this venture based on stakeholder requirements for maximizing tax outcomes of business owners. Determine tax implications for your investors related to vario...

Stockholders’ Equity A. Determine how your company got its initial financial start in terms of debt (liabilities) or equity (capital). Support your response. B. Analyze the equity section of your company’s balance sheet as compared to your company’s industry average. Rate the company’s performance against its competitors. C. Review your company’s dividend policy and its history. Based on the information, discuss the trends over the past year. II. Income Measurement/Revenue Recogni...

According to the AICPA (American Institute of Certified Public Accountants), a CPA in today’s environment must not only have a high level of technical competence and a sense of commitment to service, but must also have good communications and analytical skills and the ability to work well with people. Employers are looking for individuals who have the ability to analyze and evaluate complex business problems and the interpersonal skills and maturity to make decisions in a client and custome...

This has all of the milestones and assignments for the course ACC 645.

Milstone Two

Module Four assignment

Module One Documents

Module Two Presentation