ACCT 345, Assignments, Spring 2010

Readings are text book chapters.

Each "Individual Homework" assignments is to be submitted by email not later than 10:00 AM on the date shown.

All submitted work is to be done by each individual except when groups are explicitly told to work together.

Last updated: Monday, January 11, 2010, 02:00 PM.

 

ACCT 345 Assignments Spring 2010

Date	Reading	Topics	In Class	Homework
Jan 13	i12	Like-kind exchanges
15	i12 i13	Involuntary conversions
20	i12 i13	Sale of principal residence §1231	i12-54
22	i13	Recapture provisions	i13-65	i12-60
25	i13 i14	More recapture AMT	i13-66	i13-71
27	i14	AMT; SE tax; Personal tax credits
29	i14	General Business Credits	i14-70
Feb 1	c2	Corporate formation; §351		i14-73
3	c2	More §351	c2-57, -58
5	Test #1
8	3	Corporate tax liability
10	3	Controlled groups
12	3 4	Corporate planning Earnings & profits	c3-63
15	4	Cash distributions; Stock dividends		c3-72
17	4	Preferred stock; Related corporations	c4-59
19	5			c4-61
22	5	Corporate AMT
24	5	Personal holding company; Accumulated earnings tax	c5-64, -65
26	Test #2
Mar 1	6	Corporate liquidation
3	6	Reporting issues
5	6 7	Planning Acquistions & reorganizations	c6-55, 56
8-12		Spring Break
15	7	More acquistions & reorganizations		c6-57
17	7	More acquistions & reorganizations	c7-74, 75, 76
19	9	Partnership overview		c7-81
22	9	More partnerships
24	9	More partnerships	c9-56
26	Test #3
29	11	S corporations
31	11	More S corporations
Apr 2	11	More S corporations	c11-59, -60, -61
5	12			c11-68
7	12	Gift tax
9	12 13	gift tax illustration Estate tax	c12-55
12	13	Valuation; Inclusions		c12-58
14	13	Deductions; Planning	c13-58, -59
16	14	Income taxation of trusts & estates		c13-64
19	14	More
21	Test #4
23	15	IRS administrative procedures; tax practice management	c14-52, -53, -54
April 27	8:00 AM	Final Exam

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