act415 business taxation portfolio project on corporate tax returns

Do you require help with your paper? Use our custom writing service to achieve better grades and meet your deadlines. Trust our team of writing experts with your work today, and enjoy peace of mind.


Order a Similar Paper Order a Different Paper

TUTORS WITH EXPERTISE IN ACCOUNTING & CORPORATE TAXATION PLEASE!!!

ALSO, PLEASE REVIEW INFORMATION BELOW AND REQUIREMENTS BEFORE ACCEPTING TO TAKE ON THIS PROJECT!!!

Module 8 Portfolio Milestone & Portfolio Project, Option #1: Corporate Tax Returns.

Submittals – Form 1120 (Attached), Template w/ calculations (Attached), Written analysis

OPTION #1: CORPORATE TAX RETURNS

Review the grading rubric below to understand how you will be graded on this assignment. Reach out to your instructor if you have questions about the assignment.

Because it is important for accountants to demonstrate the filing requirements for specialized tax returns, for this final project you will complete a corporate tax return and provide an analysis of the ethical considerations related to tax preparation involving corporations.

Key Components:

Use the financial data below to complete Form 1120.

Complete the Student Template (provided in Module 8 under this assignment) that has the respective tax forms and schedules required to complete the return. Complete all the parts of your respective business tax return for which there is information.

Click this link to download Form 1120 (Links to an external site.) from IRS.gov. Complete the return for BADEC.

In a separate document:

  1. Show your income tax calculations.
  2. Prepare a write-up on analysis of the ethical considerations related to tax preparation.

Requirements:

Submit 1) your tax return template, 2) Income tax calculations, and 3) your analysis of the ethical considerations related to tax preparations involving corporations (3 pages minimum). Your paper must be formatted according to the CSU-Global Guide to Writing and APA. (Links to an external site.) Note: The Submission box does not accept fillable .pdf documents. Use the File—>Print—>Print to PDF, to save the .pdf as this will allow all information to come through.

BADEC Corporation

12/31/2016

Assets

Cash

$485,600

Computer

$7,000

AccDep-Computer

$(1,745)

Furniture

$3,000

AccDep-Furniture

$(321)

Land

$50,000

Total Assets

$543,534

Liabilities

Equity

Retained Earnings

$53,534

Stock-Anderson

$50,000

Stock-Bacon

$150,000

Stock-Cox

$100,000

Stock-Day

$50,000

Stock-Elders

$40,000

Stock-Fawcett

$80,000

Stock-Gonzalez

$20,000

Total Liabilities plus Equity

$543,534

"Is this question part of your assignment? We can help"

ORDER NOW
Writerbay.net

Do you need help with this or a different assignment? We offer CONFIDENTIAL, ORIGINAL (Turnitin/LopesWrite/SafeAssign checks), and PRIVATE services using latest (within 5 years) peer-reviewed journal articles. Kindly click on ORDER NOW to receive an A++ paper from our masters- and PhD writers.

Get a 15% discount on your order using the following coupon code SAVE15


Order a Similar Paper Order a Different Paper