uop acc455 Week 3 Problem Set

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Description

Learning Team

Week Three Problem Set

Complete the problems found in Ch. 3 &
5 of Prentice Hall’s Federal Taxation
2010: Corporations
with your Learning Team.

C:3-3
Discussion Question – Case Scenario on Tax Elections (Ch. 3)

C:5-8
Discussion Question – Identify Items as AMT Adjustment or Preference (Ch. 5)

C:3-37
Problem – Charitable Contributions of Property (Ch. 3)

C:3-64
Tax Form /Return Preparation Problem –
Knoxville Musical Sales Inc. Tax Return Preparation (Ch. 3)

Read the scenario and respond to the questions.

Support your answers with calculations,
as needed.

Show your work.

Submit your completed assignment as a Microsoft® Excel®, a Microsoft®
Word, or a PDF document.

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