ACC
455 Corporate Taxation
WEEK 1
Individual
Tax Return Position Paper
Discussion
Question 1
Discussion
Question 2
WEEK 2
Individual
Problem Set C2-3, C2-54, C2-55, C2-56
Discussion
Question 1
Discussion
Question 2
WEEK 3
C3-64
Income Tax Return
Depreciation
and Amortization – F4562
Learning
Team Assignment, Current Event – News Article
Learning
Team Assignment, Problem Set C3-3, C5-8, C3-37, C3-64
Capital
Gain and Losses, Schedule D (Form 1120)
Discussion
Question 1
Discussion
Question 2
WEEK 4
Individual
Assignment, Problem Set C6-5, C4-29, C4-52
Learning
Team Assignment, Current Event – News Article
Discussion
Question 1
Discussion
Question 2
WEEK 5
Learning
Team Assignment, Current Event – News Article
Learning
Team Assignment, Problems (C9-32, C10-1, C11-31, C11-37, C11-56)
Discussion
Question 1
Discussion
Question 2
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