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Accounting TAX
A
1. Organize an outline that lists the advantages and disadvantages of making a consolidated return election. Include at least five advantages and five disadvantages of making the election.?2. From a procedural/tax compliance standpoint what steps must be taken the first year a consolidated tax return is filed?
B
Please brief the following case:?Commissioner v. Duberstein, 363 U.S. 278 (1960)?Your memo to the files should incorporate the following sections:?FACTS?ISSUES?LAW & ANALYSIS?CONCLUSION
C
1. The Jerry Lewis group is conducting an analysis which will determine if it will be advantageous to file on a consolidated basis for federal income tax purposes effective for its tax year beginning January 1, 2017. Their analysis is taking longer than anticipated. What is the latest date that the group can make their decision? What tax forms must be filed by that date?
2. The Dylan consolidated group reports the following results for the 2016 tax year:
Entity Income or Loss
Parent $10,000
SubCo 1 1,500
SubCo 2 4,000
SubCo 3 2,000
Assume that a 35% tax rate applies.
What is the Dylan Group's consolidated taxable income and consolidated tax liability for 2016?
Determine taxable income before considering expense.
Prepare a tax research memo to the file that addresses the issues you feel are most relevant to Mimi's various issures.
Explain what is meant by income by ordinary concepts
Identify the tax issues that are raised and the relevant sections of the legislation. Identify any cases and other sources of law or information that apply.
Calculate Carolines taxable income
Show the tax issues that are raised and the relevant sections of the legislation.
Brief statement in your own words of the facts of the cases.
Prepare the C Regular Corporation Tax Return for the Lawson And Norman Enterprise
Advise the participants in the ‘barter' system of the income tax implications, if any, of participating in the system.
Discuss- A tax on cigarettes is a good way of raising tax revenue for the government
Prepare the required journal entry to record the tax expense
Calculate Barb's taxable income? What nonrefundable credit is Barb eligible for based on the information you have?
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