29.03.2017 Views

Embery MBAA667 all weeks discussions and assignments

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

For full credit, respond to at least two of your classmates in the forum by the posted due date Review the grading<br />

rubric for detailed grading requirements<br />

<strong>Embery</strong> <strong>MBAA667</strong> Module 83 Discussion latest<br />

<br />

<br />

<br />

83 Discussion: Partnership Taxation<br />

3838 unread replies6060 repliesThe Vivori, LLC distributes the following assets to its member, Victoria:<br />

$20,000 cash<br />

Inventory valued at $20,000 <strong>and</strong> a $10,000 basis to the entity<br />

L<strong>and</strong> with a $30,000 value <strong>and</strong> a $35,000 basis to the entity<br />

1 What issues must be considered in determining the Federal income tax treatment of the distribution?<br />

2 Read the posts of your classmates on their chosen summary opinion or memor<strong>and</strong>um decision <strong>and</strong> reply to at least<br />

two of your peers<br />

3 Review the rubric which will be used to evaluate each discussion board posting for this course<br />

It is highly recommended that you submit your initial post by midweek Posting in a timely manner offers your<br />

classmates sufficient opportunity to respond to you in this discussion<br />

For full credit, respond to at least two of your classmates in the forum by the posted due date Review the grading<br />

rubric for detailed grading requirements<br />

<strong>Embery</strong> <strong>MBAA667</strong> Module 93 Discussion latest<br />

92 Discussion: Court Decisions<br />

2222 unread replies6868 replies<br />

1 In considering the validity of a prior court decision, assess the significance of the following independent scenarios<br />

<strong>and</strong> post your conclusions:<br />

a A decision was rendered by the US District Court of Wyoming, the state in which the taxpayer lives<br />

b A decision was rendered by the Court of Federal Claims The taxpayer lives in Wyoming<br />

c A decision was rendered by the Second Circuit Court of Appeals The taxpayer lives in California<br />

d A decision was rendered by the Supreme Court<br />

e A decision was rendered by the Tax Court The IRS has acquiesced in the results<br />

f A decision was rendered by the Tax Court The IRS has non-acquiesced in the result<br />

2 Read the posts of your classmates <strong>and</strong> reply to at least two of your peers<br />

3 Review the rubric which will be used to evaluate each discussion board posting for this course<br />

It is highly recommended that you submit your initial post by midweek Posting in a timely manner offers your<br />

classmates sufficient opportunity to respond to you in this discussion<br />

For full credit, respond to at least two of your classmates in the forum by the posted due date Review the grading<br />

rubric for detailed grading requirements<br />

<br />

<br />

<br />

<br />

Research Problems<br />

Research problems are designed to help you develop better professional research, writing, <strong>and</strong> critical thinking skills<br />

Action<br />

Using the Web or an online tax library, find one instance of each of the following:<br />

Letter Ruling<br />

Action on Decision<br />

IRS Notice<br />

Revenue Ruling

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!