ACC 455 Week 2 DQs

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ACC 455 Week 2 DQs

Discussion Questions

What methods of accounting are available to a small business and to a large business? If the business decides to make an accounting methods change, how is this accomplished?

What are the requirements for the following deductions: U.S. production activity deduction, dividend received deduction, and net operating loss? Discuss any recent legislative changes

What is the legislative intent behind the corporate alternative minimum tax (AMT)? Define tax preference items, AMT adjustment, and minimum tax credit.

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