{"id":74,"date":"2014-11-11T18:07:19","date_gmt":"2014-11-11T18:07:19","guid":{"rendered":"http:\/\/belkcollegeofbusiness.charlotte.edu\/hgodfrey\/?page_id=74"},"modified":"2017-07-19T21:34:41","modified_gmt":"2017-07-19T21:34:41","slug":"acct-4220","status":"publish","type":"page","link":"https:\/\/belkcollegeofbusiness.charlotte.edu\/hgodfrey\/acct-4220\/","title":{"rendered":"ACCT 4220"},"content":{"rendered":"
This page is under construction for Acct 4220 for fall, 2017.<\/strong><\/address>\n
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\u00a0<\/address>\n
T17S-Chap-00-Tst-3-Exam-Prb-WORD-SPRING-2017-March-7<\/a><\/strong><\/address>\n
T17S-Chap-00-Tst-3-Exam-SOL-EXCEL-SPRING-2017-APRIL-7<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
\u00a0<\/address>\n
T16F-Chap-11-6A-RECP-Asset-Sales-Sec-1231-1245-1250-etc-July-27-2016<\/a><\/strong><\/address>\n
T16F-Chap-11-1B-Property-Disposition-November-20-2016-Godfrey<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
\u00a0<\/address>\n
\u00a0<\/address>\n
T17F-Chap-00-Tst-2-Exam-Prb-Spring-2017<\/a>\u00a0<\/strong><\/span><\/address>\n
\u00a0<\/address>\n
\u00a0<\/address>\n
T16F-Chap-00-Tst-2-Exam-Sol-Fall-2016-POST-March-16-2017<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
\u00a0<\/address>\n
\u00a0<\/address>\n
\u00a0T17S-Chap-00-Class-Plan-Spring-2017-Acct-4220<\/a><\/span><\/strong><\/address>\n
\u00a0<\/address>\n
ACCT4220-001-Tax-I-Syllabus-Spring-2017<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
\u00a0<\/address>\n
\u00a0T17S-Chp-00-Tax-Accounting-First-Class-Exercises-For-Jan-9-2017<\/a><\/strong><\/address>\n
T17S-Chap-00-Comprehensive-Example-Acct for Income Tax Expense<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
\u00a0<\/address>\n
T16F-Chap-00-Accounting for Income Taxes-by-Godfrey, Duong, Humphries<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
Later, instructor will post a shorter version of the annual report above.<\/address>\n
For now, use the complete annual financial report above.<\/address>\n
The file above with questions also provides page numbers<\/address>\n
in the annual report where relevant information is located.<\/address>\n
\u00a0<\/address>\n
T16F-Chap-00-Portrait-Tax-Rates-Sept-25-2016<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
T15F-Chap-00-Outline-EXCEL<\/a><\/address>\n
The file above had a 2-page outline of the textbook<\/address>\n
chapters that Dr. Godfrey will be covering, and includes page number\u00a0<\/address>\n
for each topic, along with relevant assigned Connect homework problems.<\/address>\n
Password has been given to all class members, via Moodle2.<\/address>\n
\u00a0<\/address>\n
The name of the textbook is: “Essentials of Federal Taxation” (2017 edition) by Spilker and others, (Publisher: McGraw-Hill). Students will need to buy a license to use the “Connect” on-line homework system. Required homework is submitted through this system. You get an electronic version of the textbook, which is part of the Connect system.<\/address>\n
A student may choose to purchase a hard copy (bound copy or loose-leaf copy). That is a costly option, but the option is available, (certainly not required).<\/address>\n
\u00a0<\/address>\n
The following file lists the topics a student should expect on the CPA Exam, in the tax area.<\/address>\n
IND-15-Chap-00-CPA-Exam-Contents<\/a><\/address>\n
\u00a0<\/strong><\/span><\/address>\n
\u00a0<\/address>\n
\/\\\/\\\/\\\/\\\/\\\/—– TESTS AND SOLUTIONS for course in Fall, 2015–posted below—\/\\\/\\\/\\\/\\\/—\u00a0<\/strong><\/span><\/address>\n
\u00a0<\/address>\n
First test, 2016<\/strong><\/address>\n
T16F-Chap-00-Test-1-Prb-Fall-2016-Exam-Sept-25-2016-pdf-post<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
T15F-Chap-00-Tst-1-Exam-Prb-Fall-2015-Post -Webpage-July-19-2016<\/a><\/strong><\/address>\n
T15F-Chap-00-Tst-2-Exam-Prb-Fall-2015-Post-Webpage-July-19-2016<\/a><\/strong><\/address>\n
T15F-Chap-00-Tst-3-Exam-Prb-FALL-2015-PDF-Post-Webpage-July-19-2016<\/a><\/strong><\/address>\n
Note: the test questions in the three files above require the tax law for 2015.<\/address>\n
They have not been updated to require 2016 tax law.<\/address>\n
\u00a0<\/strong><\/address>\n
FINAL EXAM FROM FALL 2015.<\/strong><\/address>\n
Note that these questions are for 2015. Some answers will be different for 2016.<\/strong><\/address>\n
The 2016 final exam will have a case like the one on page 7.<\/strong><\/address>\n
See questions no. 30 through 34.<\/strong><\/address>\n
T15F-Chap-00-Tst-4-Exam-Prb-Word-Fall-2015-Post-Dec-2-2016<\/a><\/strong><\/address>\n
T15F-Chap-00-Tst-4-Exam-Sol-Fall-Excel-2015-Post-Nov-27-2016<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
\u00a0\u00a0<\/address>\n
Some files posted below have problems\u00a0that\u00a0will be updated to 2016.<\/strong><\/span><\/address>\n
\u00a0<\/address>\n
=+=+=+= password for files will be given to class members in an email. =+=+=<\/strong><\/address>\n
\u00a0\u00a0<\/address>\n
\/\\\/\\\/\\\/\\\/\\\/\\\/\\\/\\\/\\\/\\\/\\\/\\\/—– CHAPTER 1. INTRODUCTION TO TAX —-\/\\\/\\\/\\\/\\\/\\\/\\\/\\\/\\\/\\\/\\\/\\\/\\\/\\<\/strong><\/span><\/address>\n
\u00a0<\/address>\n
T16F-Chap-01-1-Publisher-PowerPoints-Fall-2016<\/a><\/strong><\/address>\n
T16F-Chap-01-1-First Class – Lowes-August-29-2016-no-pass<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
T16F-Chp-01-1A-Fed-Tax-An-Overview-2016<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
T16F-Chp-01-4-Tax-for-CAROL-also-Chap-2-August-30-2016<\/a><\/strong><\/address>\n
Some students seemed hesitant in answering questions about the<\/address>\n
capital loss incurred by Lowe’s, and how they reported the\u00a0<\/address>\n
deferred tax asset, etc. If you need practice applying GAAP accounting<\/address>\n
rules for corporate capital losses, you may want to review the following file.<\/address>\n
The first tab in the Excel file has a sample problem.<\/address>\n
The second tab has the solution. We will cover this in class.<\/address>\n
16F-Chap-00-Acct-for-Income-Tax-CAP-LOSSES-August-28-2016<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
The following files contain supplemental homework prepared by the instructor.<\/address>\n
Your first priority for\u00a0homework is the Connect Homework assignment for each chapter–\u00a0to be completed on-line in the McGraw-Hill Connect Systems.<\/address>\n
\u00a0<\/address>\n
\u00a0T17S-Chap-01-2-Homework-Prb-WORD-Spring-2017-Jan-7-2017<\/a><\/strong><\/address>\n
T17S-Chap-01-2-Homework-Sol-WORD-Spring-2017-Jan-7-2017<\/a><\/strong><\/address>\n
T17S-Chap-01-2-Homework-Sol-EXCEL-Spring-2017-Jan-7-2017<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
\u00a0<\/address>\n
T15F-Chap-01-3-Tax-Problems-of-Sarah<\/a><\/address>\n
\u00a0<\/address>\n
T16F-Chap-01-First-Tax-Computation-Problem-August-27-2016<\/a><\/strong><\/address>\n
T16F-Chap-01-Mary-Rich-Corp-and-Indiv-Tax-Return-July-20-2016<\/a><\/strong><\/address>\n
T16F-Chap-01-Summary-Tax-Problem-JOAN-July-24-2016<\/a><\/strong><\/address>\n
T16F-Chap-01-3-Tax-Computation-Spreadsheet-August-9-2016<\/a><\/strong><\/address>\n
T16F-Chp-01-4-Tax-Computations-for-CAROL-Sept-6-2016<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
T16F-Chap-01-3-Choosing-C-Corp-or-S-Corp-August-11-2016<\/a><\/strong><\/address>\n
T16F-Chap-01-8-Wang-Corp-Dividend-Planning-July-25-2016<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
\u00a0<\/address>\n
\/\\\/\\\/\\\/\\\/\\\/\\\/\\\/\\\/\\\/\\\/\\\/\\\/—–CHAPTER 2. TAX COMPLIANCE, IRS, TAX AUTHORITY—-\/\\\/\\\/\\\/\\\/\\<\/strong><\/span><\/address>\n
\u00a0<\/address>\n
T16F-Chap-02-1-Publisher-PowerPoints-Fall-2016<\/a><\/strong><\/address>\n
T16F-Chap-02-1A-Filing-Requirements-Responsibilities-2016<\/a><\/strong><\/address>\n
T16F-Chap-02-1B-Research-Sources-Etc-2016-Short<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
T16F-Chap-02-Key-Tax-Law-Code-Sections-July-25-2016<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
T16F-Chap-02-Code-Sec-1-61-62-63-121-31–July-26-2016<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
T16F-Chap-02-2-Homework-Prb-WORD-Fall-July-20-2016<\/a><\/strong><\/address>\n
T16F-Chap-02-2-Homework-Sol-WORD-Fall-July-20-2016<\/a><\/strong><\/address>\n
T16F-Chap-02-2-Homework-Sol-EXCEL-Fall-July-20-2016<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
T16F-Chap-02-Penalty-Late-or-Inaccurate-Return–Stat-of-Limitations-July-24-2016<\/a><\/strong><\/address>\n
T16F-Chap-02-Joseph-Peery-Alimony-Penalty-Case-TEXT-July-24-2016<\/a><\/strong><\/address>\n
T16F-Chap-02-Accuracy-Penalties-Peery-Case-COMPUTE-July-24-2016<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
T15F-Chap-02-Mortgage Interest Deduction-Qui Van Phan-2015<\/a><\/address>\n
\u00a0<\/address>\n
T16F-Chap-11-Like-kind-Exchange-Test-Question-Aug-10-2016<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
\/\\\/\\\/\\\/\\\/\\\/\\\/\\\/\\\/\\\/\\\/\\\/\\\/\\—-Chapter 3. TAX-PLANNING-STRATEGIES. Limits—-\/\\\/\\\/\\\/\\\/\\\/\\\/\\\/\\\/\\\/\\\/\\\/\\<\/strong><\/span><\/address>\n
\u00a0<\/address>\n
T16F-Chap-03-1-Publisher-PowerPoints-Fall-2016<\/a><\/strong><\/address>\n
\u00a0<\/strong><\/em><\/address>\n
T16F-Chap-03-1A-Instructor-Powerpoints-Fed-Tax-Planning-2016<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
T16F-Chap-03-1A-Excel-Lecture-Problems-Sept-13-2016<\/a><\/strong><\/address>\n
T16F-Chap-03-Capital-Gain-and-Loss-Rules-Summary-2016<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
\u00a0<\/strong><\/address>\n
T16F-Chap-03-2-Homework-Prb-WORD-Fall-July-20-2016<\/a><\/strong><\/address>\n
T16F-Chap-03-2-Homework-Sol-WORD-Fall-July-20-2016<\/a><\/strong><\/address>\n
T16F-Chap-03-2-Homework-Sol-EXCEL-Fall-July-20-2016<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
T16F-Chp-03-4-Capital-Gain-Loss-Illustration-July-26-2016<\/a><\/strong><\/address>\n
\u00a0T15F-Chp-00-Acct-for-Income-Tax–Selected-FASB-Definitions<\/a><\/address>\n
T15F-Chap-03-3-DEPRECIATION-deferred-tax-liability<\/a><\/address>\n
T15F-Chap-03-Choice of Entity-2015-Short-Sept-15-2015<\/a><\/address>\n
\u00a0<\/address>\n
T16-Chap-03-Cap-Gain-Code-Sections-Heavily-Edited<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
\u00a0<\/address>\n
\/\\\/\\\/\\\/\\—-CHAPTER 4.\u00a0INDIVIDUAL INCOME TAX, EXEMPTION. <\/strong><\/span>FILING STATUS— \/\\\/\\\/\\<\/strong><\/span><\/address>\n
\u00a0<\/address>\n
T16F-Chap-04-1-Publisher-PowerPoints-Fall-2016<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
T16F-Chap-04-1-EXCEL-LECTURE-PROBLEMS-July-24-2016<\/a><\/strong><\/address>\n
Files named “Excel Lecture Problem” files contain many examples<\/address>\n
and sample problems. There are more problems than we will have<\/address>\n
time to cover, but we will have a collection of illustrations from<\/address>\n
which to choose.\u00a0<\/address>\n
\u00a0<\/address>\n
\u00a0<\/address>\n
T16F-Chap-04-2-Homework-PRB-Word-Fall-Oct-2-2016<\/a><\/strong><\/address>\n
T16F-chap-04-2-Homework-SOL-Word-Fall-Oct-2-2016<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
T16F-Chap-04-2-Homework-Sol-EXCEL-Fall-July-21-2016<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
T15F-Chap-04-4-Qualifying-Child-or-Qualifying-Relative<\/a><\/address>\n
\u00a0<\/address>\n
\/\\\/\\\/\\\/\\\/\\\/\\\/\\—-Chapter\u00a05. GROSS INCOME and ECLUSIONS —-\/\\\/\\\/\\\/\\\/\\\/\\\/\\<\/strong><\/span><\/address>\n
\u00a0<\/address>\n
T16F-Chap-05-1-Publisher-PowerPoints-Fall-2016<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
\u00a0T15F-Chap-05-1A-Gross-Income-and-Exclusions-2015-Godfrey-Post<\/a><\/strong><\/address>\n
File above was posted on October 5, 2015\u00a0<\/address>\n
\u00a0<\/address>\n
T16F-Chap-05-1-CLASS-Lecture-Materials-EXCLUDE-EXCEL-July-25-2016<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
T15F-01A-Chap-05-Stock-Options-2015<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
T16F-Chap-05-2-Homework-Prb-Word-Fall-Oct-2-2016<\/a><\/strong><\/address>\n
T16F-Chap-05-2-Homework-Sol-Word-Fall-Oct-2-2016<\/a><\/strong><\/address>\n
T16F-Chap-05-2-Homework-Sol-Excel-Fall-Oct-2-2016<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
T15F-Chap-05-Duke-Proxy-Statement-2015-Stock-Options<\/a><\/strong><\/address>\n
\n
\u00a0<\/address>\n
T16F-Chp-05-4-Capital-Gains-and-Losses-July-26-2016<\/a><\/strong><\/address>\n
T16F-Chp-05-4-Capital-Gain-Loss-Illustration-July-26-2016<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
T15F-Chap-05-3-Section 83<\/a><\/address>\n
T15F-Chap-05-Sections-421-422-423<\/a><\/address>\n<\/address>\n
T15F-Chp-05-5-Stock-Options<\/a>\u00a0<\/address>\n
T15F-Chap-06-Worksheet for IRA phase-out etc<\/a><\/address>\n
\u00a0<\/span><\/address>\n
\u00a0<\/address>\n
\/\\\/\\\/\\\/\\\/\\\/\\\/\\— CHAPTER 6.\u00a0INDIVIDUAL\u00a0FOR AGI Deductions—-\/\\\/\\\/\\\/\\\/\\\/\\\/\\<\/span><\/strong><\/address>\n
T16F-Chap-06-1-Publisher-PowerPoints-Fall-2016<\/a><\/strong><\/address>\n
T16F-Chap-06-1A-Deductions-for-AGI-2015-Godfrey-Oct-13-2015<\/a><\/strong><\/address>\n
T16F-Chap-06-1B-Retirement-Plan-Basics-IRAs<\/a><\/strong><\/address>\n
\u00a0<\/strong><\/address>\n
T16F-Chap-06-1C-PowerPoint-for-Homework-Handout-Oct-11-2016<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
T16F-Chap-06-1-Lecture-Materials-FOR-AGI-EXCEL-Problems-July-26-2016<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
T16F-Chap-06-2-Homework-Prb-WORD-Fall-2016-July-21-2016<\/a><\/strong><\/address>\n
T16F-Chap-06-2-Homework-Sol-WORD-Fall-2016-July-21-2016<\/a><\/strong><\/address>\n
T16F-Chap-06-2-Homework-Sol-Excel-Fall-2016-Oct-4-2016<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
T16F-Clinton-Tax-Return-For-2015-Oct-16-2016<\/a><\/strong><\/address>\n
Clinton_2015_Form_1040_With_Signature_page<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
T15F-Chap-06-1A-Deductions-for-AGI-2015-Godfrey-Oct-13-2015<\/a><\/address>\n
T15F-Chap-06-1D-Self-Employment-2015-Godfrey-Oct-13-2015<\/a><\/address>\n
T15F-Chap-06-1B-Retirement-Plan-Basics-IRAs-Oct-13-2015<\/a><\/address>\n
T15F-Chap-06-1C-Retirement Computations<\/a><\/address>\n
\u00a0\u00a0<\/address>\n
\/\\\/\\\/\\\/\\\/\\\/\\\/\\— CHAPTER 7.<\/strong>\u00a0INDIVIDUAL “FROM AGI” DEDUCTIONS —-\/\\\/\\\/\\\/\\\/\\\/\\\/\\<\/strong><\/span><\/address>\n
\u00a0<\/address>\n
T16F-Chap-07-1-Publisher-PowerPoints-Fall-2016<\/a><\/address>\n
\u00a0<\/address>\n
T16F-Chap-07-1C-PowerPoint-for-Homework-Handout-Oct-19-2016<\/a><\/address>\n
\u00a0<\/address>\n
T15F-Chap-07-1A-Deductions-FROM-AGI-2015-Godfrey-Oct-18<\/a><\/address>\n
\u00a0<\/address>\n
T16F-Chap-07-1-EXCEL-LECTURE-NOTES-Deductions-July-25-2016<\/a>\u00a0<\/strong><\/address>\n
\u00a0<\/address>\n
T16F-Chap-07-2-Homework-Prb-Itemized-Word-Fall-October-7-2016<\/a><\/strong><\/address>\n
T16F-Chap-07-2-Homework-Sol-Itemized-Word-Fall-October-7-2016<\/a><\/strong><\/address>\n
\u00a0<\/strong><\/address>\n
T16F-Chap-07-2-Homework-Sol-Itemized-Excel-October-16-2016<\/a><\/strong><\/address>\n
\u00a0<\/strong><\/address>\n
T15F-Chap-07-4-Phase-out-Exemptions-and-Item-Deductions<\/a><\/address>\n
T15F-Chp-07-Casualty Loss Cases<\/a><\/address>\n
\u00a0<\/address>\n
\u00a0<\/address>\n
\/\\\/\\\/\\— CHAPTER 8.\u00a0INDIVIDUAL\u00a0INCOME TAX COMPUTATIONS. TAX CREDIT \/\\\/\\\/\\\/\\<\/span><\/strong><\/address>\n
\u00a0<\/address>\n
T16F-Chap-08-1-Publisher-PowerPoints-Fall-2016<\/a><\/strong><\/address>\n
T16F-Chap-08-1C-PowerPoint-for-Homework-Handout-Oct-23-2016<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
T15F-Chap-08-1A-Alternative-Minimum-Tax-Oct-25-2015<\/a><\/address>\n
T15F-Chap-08-1A-Individual-Tax-Computation-Credits-10-31-2015<\/a><\/address>\n
The following file actually has lecture problems for Chapter 8<\/strong><\/address>\n
\u00a0T16F-Chap-08-2-Homework-Word-July-21-2016-Handout-Post<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
T16F-Chap-08-2-Homework-Prb-Tax-Credits-AMT-Word-2016-Nov-1<\/a><\/strong><\/address>\n
T16F-Chap-08-2-Homework-Sol-Tax-Credits-AMT-Word-2016-Nov-1<\/a><\/strong><\/address>\n
T16F-Chap-08-2-Homework-Sol-Tax-Credits-AMT-Excel-2016-Nov-12<\/a>\u00a0<\/strong><\/address>\n
\u00a0<\/address>\n
\u00a0<\/address>\n
T16F-Chap-08-Social Security and Medicare Tax on Wages-July-27-2016<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
T15F-Chap-08-Self-Employment_Tax -10-25-2015<\/a><\/address>\n
T15F-Chap-08-4-AMT-Example-10-25-2015<\/a><\/address>\n
T15F-Chap-08-7-AMT-Worksheet-Class-Problem-10-25-2015<\/a><\/address>\n
\u00a0\u00a0<\/address>\n
\/\\\/\\\/\\\/\\\/\\– CHAPTER 9.<\/strong>\u00a0BUSINESS INCOME, DEDUCTIONS. ACCT. METHODS \/\\\/\\\/\\\/\\\/\\\/\\\/–<\/strong><\/span><\/address>\n
\u00a0<\/address>\n
T16F-Chap-09-1-Publisher-PowerPoints-Fall-2016<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
T15F-Chap-09-1A-Business Income-Deductions-Acct-Methods-2015-Godfrey<\/a>\u00a0<\/address>\n
\u00a0<\/address>\n
\u00a0<\/address>\n
T16F-Chap-09-1C-PowerPoint-for-Homework-Handout-Nov-7-2016<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
\u00a0<\/address>\n
\u00a0<\/address>\n
Please study the following page of FASB definitions in conjunction with your study of Chapter 9 material.<\/strong><\/address>\n
\u00a0<\/address>\n
\u00a0T16F-Chap-00-Acct-for-Income-Tax-Selected-FASB-Definitions<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
T16F-Chap-09-Great-Company-with-Unearned-Income-July-26-2016<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
\u00a0T16F-Chap-09-2-Homework-Prb-Income-Deduct-Methods-Word-Nov-5-2016<\/a><\/strong><\/address>\n
T16F-Chap-09-2-Homework-Sol-Income-Deduct-Methods-Word-Nov-5-2016<\/a><\/strong><\/address>\n
T16F-Chap-09-2-Homework-Sol-Income-Deduct-Methods-Excel-Nov-5-2016<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
\u00a0<\/address>\n
\/\\\/\\\/\\\/\\—-CHAPTER 10.<\/strong>\u00a0PROPERTY ACQUISITION and COST RECOVERY—\/\\\/\\\/\\\/\\<\/strong><\/span><\/address>\n
\u00a0<\/address>\n
T16F-Chap-10-1-Publisher-PowerPoints-Fall-2016<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
T16F-Chap-10-1C-Powerpoint-for-Homework-Handout-Nov-13-2016-short<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
Guide-for-Test-no-3-Fall-2016<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
When studying for test, students should focus on the files above.<\/strong><\/span><\/address>\n
The following PowerPoint files are from the 2015 course.<\/address>\n
They are longer than the file above – contain much of the same material, plus additional slides.\u00a0<\/address>\n
T15F-Chap-10-1A-Property-Acquisition-2015-Godfrey-Nov-9-2015<\/a><\/address>\n
\u00a0<\/address>\n
T15F-Chap-10-1B-Property-Depreciation-Godfrey-Nov-11-2015-Partial<\/a><\/address>\n
\u00a0This is a partial file<\/address>\n
\u00a0<\/address>\n
T16F-Chap-10-1-Lecture-Materials-EXCEL-PROBLEMS-July-26-2016<\/a><\/strong><\/address>\n
The file above mainly has illustrations of the impact of<\/address>\n
depreciation (GAAP and Tax) on the financial statements.<\/address>\n
The supplemental homework below has many problems illustrating<\/address>\n
computations of basis, depreciation, amortization and depletion.<\/address>\n
\u00a0<\/address>\n
T16F-Chap-10-2-Homework-Prb-Word-Nov-6-2016<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
T16F-Chap-10-2-Homework-Sol-Word-Nov-6-2016<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
T16F-Chap-10-2-Homework-Sol-Excel-2016-Nov-13<\/a><\/strong><\/address>\n
\u00a0<\/strong><\/address>\n
\u00a0<\/address>\n
\/\\\/\\\/\\\/\\\/\\\/\\\/\\\/\\—-CHAPTER 11.<\/strong>\u00a0PROPERTY DISPOSITIONS—-\/\\\/\\\/\\\/\\\/\\\/\\\/\\\/\\<\/strong><\/span><\/em><\/address>\n
\u00a0<\/address>\n
\u00a0T16F-Chap-11-1-Publisher-PowerPoints-Fall-2016<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
T15F-Chap-11-1A-Property-Disposition–Cap-Assets-etc-Nov-16-2015-Godfrey<\/a><\/address>\n
T15F-Chap-11-1B-Property-Disposition-November-23-2015-Godfrey<\/a><\/address>\n
\u00a0<\/address>\n
The following very short PowerPoint file has a few slides that illustrate<\/address>\n
the very basic like-kind exchange rules.<\/address>\n
T16F-Chp-11-3-Like-Kind-Exchange-Slides-July-27-2016<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
T16F-Chap-11-3D-Depreciation-Recapture-Summary-July-27-2016<\/a><\/strong><\/address>\n
T16F-Chap-11-3A-Depreciation-Recapture-Review-etc<\/a><\/strong><\/address>\n
T16F-Chp-11-6A-RECP-Asset-Sales-Sec-1231-1245-1250-etc-July-27-2016<\/a><\/strong><\/address>\n
T16F-Chp-11-3-Sale-of-Cap-Assets-and-Bus-Prop-July-27-2016<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
T16F-Chap-11-1-Lecture-Materials-EXCEL-PROBLEMS-July-26-2016<\/a><\/strong><\/address>\n
T16F-Chp-11-5C-Involuntary-Conversion-Section-1033-July-27-2016<\/a><\/strong><\/address>\n
T16F-Chap-11-Involuntary-Conversation-Test-Question-July-27-2016<\/a><\/strong><\/address>\n
T16F-Chap-11-Like-kind-Exchange-Test-Question-Aug-10-2016<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
T16F-Chp-11-2-Homework-Prb-Dispositions-July-22-2016<\/a><\/strong><\/address>\n
T16F-Chp-11-2-Homework-Sol-Dispositions-July-22-2016<\/a><\/strong><\/address>\n
T16F-Chp-11-2-Homework-Sol-EXCEL-Dispositions-July-22-2016<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
T16F-Chap-11-07-Depreciation-Recapture-Chart-July-26-2016<\/a><\/strong><\/address>\n
T15F-Chap-11-5-Like-Kind-Exchanges-Section 1031<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
\u00a0<\/address>\n
\/\\\/\\\/\\\/\\\/\\\/\\\/\\\/\\—-CHAPTER 12.<\/strong>\u00a0ENTITIES OVERVIEW—-\/\\\/\\\/\\\/\\\/\\\/\\\/\\\/\\<\/strong><\/span><\/address>\n
\u00a0<\/address>\n
T16F-Chap-12-1-Publisher-PowerPoints-Fall-2016<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
T16F-Chap-12-1-Corporate-Taxation-Handout-Godfrey-2016-Dec-04<\/a><\/strong><\/span><\/address>\n
\u00a0<\/address>\n
T16F-Chap-13-1-Corp-Operations-Handout-December-2016<\/a><\/strong><\/span><\/address>\n
\u00a0<\/address>\n
\u00a0<\/address>\n
T16F-Chap-13-1-Entity-Choice-General-2013-July-21-2016<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
T16F-Chp-12-3-Important-Computations-July-27-2016<\/a>\u00a0<\/strong><\/address>\n
T16F-Chap-12-1-Lecture-Materials-EXCEL-PROBLEMS-July-26-2016<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
T16F-Chap-12 handout- December 8-2015-corrected<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
T16F-Chap-12-2-Homework-Prb-Word-Nov-27-2016<\/a><\/strong><\/em><\/address>\n
T16F-Chap-12-2-Homework-Sol-Word-Nov-27-2016<\/a><\/strong><\/address>\n
T16F-Chap-12-2-Homework-Sol-Excel-Nov-27-2016<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
T16F-Chap-12-Basic-Case-for-Final-Exam<\/a><\/strong><\/address>\n
T16F-Chap-12-1-Tst-4-Exam-Fall-2015-Case-Updated-to-2016<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
\u00a0<\/address>\n
\/\\\/\\\/\\\/\\\/\\\/\\\/\\\/\\–CHAPTER 13. CORPORATE FORMATION. OPERATIONS—\/\\\/\\\/\\\/\\\/\\\/\\\/\\<\/strong><\/span><\/address>\n
\u00a0<\/address>\n
T16F-Chap-13-1-Publisher-PowerPoints-Fall-2016<\/a><\/strong><\/em><\/address>\n
\u00a0<\/address>\n
T16F-Chap-13-1-Corporate-Formation-Sec-351-Godfrey-2016-Dec-04<\/a><\/strong><\/span><\/address>\n
\u00a0<\/address>\n
T16F-Chap-13-Corp-Operations-Handout-December-2016<\/a><\/strong><\/span><\/address>\n
T16F-Chap-13-1-Text-of-Code-for-Sec-351-etc-Short<\/a><\/strong><\/span><\/address>\n
\u00a0<\/address>\n
T16F-Chap-13-1-Text-of-Code-for-Sec-351-etc-Long<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
\u00a0<\/address>\n
T16F-Chap-13-2-Class-Exercises–Invest-in-Corporation-July-27-2016<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
\u00a0T15F-Chp-13-1A-Corp-Formation-2015-December 2-2015<\/a><\/address>\n
\u00a0T15F-Chp-13-1B-Corporate-Operations-2015-Dec-7-2015<\/a><\/address>\n
\u00a0<\/address>\n
T15F-Chp-13-1B-Corporate-Operations-2015-Dec-8-2015<\/a><\/address>\n
Slightly expanded version above<\/address>\n
\u00a0<\/address>\n
\u00a0<\/strong><\/address>\n
T16F-Chap-13-2-Handout-Part-1<\/a><\/strong><\/address>\n
T16F-Chap-13-2-Handout-Part-2<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
T16F-Chap-13-2-Homework-Prb-Word-Nov-27-2016<\/a><\/strong><\/address>\n
T16F-Chap-13-2-Homework-Sol-Word-Nov-27-2016<\/a><\/strong><\/address>\n
T16F-Chap-13-2-Homework-Sol-Excel-Nov-27-2016<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
T16-Chap-13-Text of Code for Chapter 13-Corp. Organ.<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
\u00a0<\/address>\n
\u00a0<\/address>\n
\u00a0<\/address>\n
\u00a0<\/address>\n
\u00a0<\/address>\n
\u00a0The following four topics (chapters) are not covered in Acct 4220,<\/strong><\/span><\/address>\n
but are covered in the Corporate Tax Course in the MACC Program.<\/strong><\/span><\/address>\n
\u00a0<\/address>\n
Chapter 14.<\/strong>\u00a0Corporate Nonliquidating and Liquidating Distributions<\/strong><\/span><\/address>\n
T15F-Chap-14-1-Publisher-PowerPoints-Fall-2015<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
T16F-Chap-14-3-Important-Computations-Solution<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
Chapter 15.<\/span><\/strong>\u00a0Forming and Operating Partnerships<\/strong><\/span><\/address>\n
T15F-Chap-15-1-Publisher-PowerPoints-Fall-2015<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
Chapter 16.<\/strong>\u00a0Dispositions of Partnership Interests and Partnership Distributions<\/strong><\/span><\/address>\n
T15F-Chap-16-1-Publisher-PowerPoints-Fall-2015<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
Chapter 17.<\/strong>\u00a0S Corporations<\/strong><\/span><\/address>\n
T15F-Chap-17-1-Publisher-PowerPoints-Fall-2015<\/a><\/strong><\/address>\n
\u00a0<\/address>\n
Remainder of this webpage is the older version.<\/strong><\/address>\n
Log<\/a><\/address>\n
Incomplete files in process:<\/address>\n
t16f-chap-08-1c-powerpoint-for-homework-handout-oct-19-2016<\/a><\/address>\n
\n
\n<\/address>\n
\u00a0<\/address>\n","protected":false},"excerpt":{"rendered":"

This page is under construction for Acct 4220 for fall, 2017. \u00a0 \u00a0 \u00a0 T17S-Chap-00-Tst-3-Exam-Prb-WORD-SPRING-2017-March-7 T17S-Chap-00-Tst-3-Exam-SOL-EXCEL-SPRING-2017-APRIL-7 \u00a0 \u00a0 T16F-Chap-11-6A-RECP-Asset-Sales-Sec-1231-1245-1250-etc-July-27-2016 T16F-Chap-11-1B-Property-Disposition-November-20-2016-Godfrey \u00a0 \u00a0 \u00a0 T17F-Chap-00-Tst-2-Exam-Prb-Spring-2017\u00a0 \u00a0 \u00a0 T16F-Chap-00-Tst-2-Exam-Sol-Fall-2016-POST-March-16-2017 \u00a0 \u00a0 \u00a0 \u00a0T17S-Chap-00-Class-Plan-Spring-2017-Acct-4220 \u00a0 ACCT4220-001-Tax-I-Syllabus-Spring-2017 \u00a0 \u00a0 \u00a0T17S-Chp-00-Tax-Accounting-First-Class-Exercises-For-Jan-9-2017 T17S-Chap-00-Comprehensive-Example-Acct for Income Tax Expense \u00a0 \u00a0 T16F-Chap-00-Accounting for Income Taxes-by-Godfrey, Duong, Humphries \u00a0 Later, instructor will post a […]<\/p>\n","protected":false},"author":824,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"open","template":"","meta":{"jetpack_post_was_ever_published":false,"footnotes":""},"class_list":["post-74","page","type-page","status-publish","hentry"],"jetpack_shortlink":"https:\/\/wp.me\/P5kuRp-1c","jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/belkcollegeofbusiness.charlotte.edu\/hgodfrey\/wp-json\/wp\/v2\/pages\/74","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/belkcollegeofbusiness.charlotte.edu\/hgodfrey\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/belkcollegeofbusiness.charlotte.edu\/hgodfrey\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/belkcollegeofbusiness.charlotte.edu\/hgodfrey\/wp-json\/wp\/v2\/users\/824"}],"replies":[{"embeddable":true,"href":"https:\/\/belkcollegeofbusiness.charlotte.edu\/hgodfrey\/wp-json\/wp\/v2\/comments?post=74"}],"version-history":[{"count":425,"href":"https:\/\/belkcollegeofbusiness.charlotte.edu\/hgodfrey\/wp-json\/wp\/v2\/pages\/74\/revisions"}],"predecessor-version":[{"id":3187,"href":"https:\/\/belkcollegeofbusiness.charlotte.edu\/hgodfrey\/wp-json\/wp\/v2\/pages\/74\/revisions\/3187"}],"wp:attachment":[{"href":"https:\/\/belkcollegeofbusiness.charlotte.edu\/hgodfrey\/wp-json\/wp\/v2\/media?parent=74"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}