Prentice hall federal taxation

Reference no: EM13818479

The answers need to be 200-300 words and can have a citation, using APA 6th edition. The text is Prentice Hall's Federal Taxation 2010: Corporations.

Question 1:

What are the alternative tax years available to a corporation? What factors should be considered in electing the tax year?

Question 2:

What methods of accounting are available to a small business and to a large business? If the business decides to make an accounting methods change, how is this accomplished?

Question 3:

What are the requirements for the following deductions: U.S. production activity deduction, dividend received deduction, and net operating loss? Discuss any recent legislative changes.

Question 4:

What is the legislative intent behind the corporate alternative minimum tax (AMT)? Define tax preference items, AMT adjustment, and minimum tax credit.

Reference no: EM13818479

Questions Cloud

Public good-positive externality-market inequitable : Discuss in detail whether education should be publicly provided. (Hint: refer to its characteristics as public good, positive externality, market inequitable, etc.)

What types of externality does smoking in a classroom convey : Consider smoking in a classroom, where students have the right to clean air. What types of externality does smoking in a classroom convey? Explain. How could this externality be solved according to Coase Theorem? Explain. How would it be solved using..

Explain which issues would be difficult to solve and why : Identify any additional information you would need to recommend a solution, and explain where you would likely find that information. Discuss any issues you would likely encounter if you were to merge the PTO system to a traditional leave system. Exp..

How the functions of a project management are preformed : Write a paper that description of an organization with which you are familiar. also describe how the functions of a project, program and portfolio management are preformed within the organization.

Prentice hall federal taxation : The answers need to be 200-300 words and can have a citation, using APA 6th edition. The text is Prentice Hall's Federal Taxation 2010: Corporations.

What are the demand functions : The utility is given byu(x, y) = xy + y. What are the demand functions for x and y. Describe how demand curves for x and y are shifted by changes in I or the price of the other good.

Differences between unemployment and underemployment : Discuss the differences between unemployment and underemployment and give examples of each. Which do you think is a more serious “problem” for the economy? How might underemployment be addressed through government policy?

Calculate the lost consumer surplus : The United States currently imports all of its coffee. The annual demand for coffee by U.S. consumers is given by the demand curve Q = 25010P . World producers can harvest and ship coffee to U.S. distributors at a constant marginal cost of $8 per pou..

Essay on basic marketing concepts : Write 8 page essay on basic marketing concepts

User Account

All Pages