Acct 621 Assignment Page

 

 

Please check this page before class day!

Teaching Assistant Fei Yan’s e-mail: yan-f@masters-lab.tamu.edu.

If you have any question about your grades, please contact her ASAP.

 

The solutions of the problems will be available for checking out on Monday from 11:30 to 1:30pm at Dr. Lassila’s office. Please bring your ID for checking out.

 

Final Grades will be posted on the web by late Thursday afternoon.

 

 

Final Office Hours:

April 30, Monday: 11:00 - 2:00

May 2, Wednesday: 11:30 - 1:30

May 8, Tuesday: 2:00 – 4:30

 

The participation points will be posted to the web grades by Monday, May 7, 8 PM

 

 

 

Chapter 10 Check Figure

Chapter 11 Check Figure

Chapter 12 Check Figure

Chapter 13 Check Figure

 

Alternative solution of Ch.11 Prob. #19(b)

 

April 24, Tuesday

 

            Start Ch.13

 

April 19, Thursday

 

                Complete Ch.12

            Mini test 6 50% Ch.11

                            50% Ch.12

 

April 12, Thursday

 

Complete chapter 11 and start chapter 12.

 

April 10, Tuesday

 

                Complete Ch. 10 and state Ch. 11

 

April 5, Thursday

 

            Do as many of the Ch.10 problems as you can!

 

April 3, Tuesday

               

                Complete Ch9 and Start Ch10.

            Mini test 5        70-80% Ch 9

                                    20-30% Ch 10

Ch9 Revisions:

            9-16 thru. 9-31 rather than 9-13 ~ 9-31 as last part of reading assignment (FSC’s repealed)

            Replace problem 17 with problem 16

 

March 29, Thursday

 

                Do as many of the assigned Ch.9 Q’s & P’s as you can.

 

March 27, Tuesday

 

                Complete Ch.7

            Start Ch.9

            Research Prob. 3 Due!

 

March 20 Tuesday

 

            Start Ch.7.

 

March 8 Thursday

 

                Read Chapter 15 on state and local taxes (especially sales and use)

            Do the handout problem.

Suggestion in doing handout problem:  Use the CCH Internet Service.  Go into the State section.  Review
the All States Tax Guide section about Texas Franchise Tax.  Also look into the Texas service, if necessary.

 

March 6 Tuesday 

               

                Mid-term test Chs 1-6

            Mainly work out problems

            18 pts of T&F

            Can use code&regs book with marginal notations

            Can have one page location-oriented table of contents

 

Feb. 27 Tuesday

 

            Start the chapter 6 assignment, put emphasis on the AMT reading and written work.

                Mini-test 3 60%-70% Ch.5

                             30%-40% Ch.6

 

Feb. 22 Thursday

 

Complete the chapter 5 assignment.  Chapter 5 case briefs will be collected.
Start looking over chapter 6 (AMT portion)

 

Feb. 20 Tuesday

            Do as much of the chapter 5 written work, as possible.

Case brief assignment:

A-F  Rev Rul 85-14

G-Mc  Zenz vs. Quinlavin

Mo-W  Rev Rul 79-163

Copies of abridged versions of these items are on the desk inside 402.  Take
one that you are required to brief--for others you want, please copy and
return.

Feb. 13 Tuesday

               

                Finish Chapter 4

            Mini-test #2 50% Chapter 3

                              50% Chapter 4

            1st research problem due!

 

Feb. 8 Thursday

 

            Start Chapter 4 assignment.

 

Feb. 6 Tuesday

Finish chapter 3.  Do the assigned case briefs:

A-F    Intermountain Lumber Co.
G-Mc   Rev Rul 95-74
Mo-W   U.S. vs. Generes

Copies of the cases are on the desk inside 402.  Only take copy you need to brief.

If you want the others, please copy and return the case to the desk

 

Feb. 1  Thursday

Complete the reading of chapter 3 and do at least some of the chapter 3
questions and problems

The first group research problem will be due on February 13.

On the chapter 2 problems 35 and 43, where they require a client letter, you
need not type it or write it formally.  Write some sentences that advise the
client.

 

Jan. 30, Tuesday

 

                Complete the chapter 2 assignment.

 

Start reading chapter 3. 

 

There will be a mini-test of which 60% will be on chapter 1 and 40% on chapter 2. 

There may be a bonus question on chapter 3

(You can use your code and regs book on the minitest.)

 

Solution of Chapter 1 problems and the Check figures of Chapter 2 problems will be on the desk in room 402 by Monday.

 

 

Jan. 25, Thursday

            Do as much of the chapter 2 homework as you can.  Chapter one homework will be collectible

 

Jan. 23, Tuesday

Complete chapter 1 and start chapter 2.  Some of the chapter one problems require outside research on RIA, CCH, or Lexis Universe

 

Jan.18, Thursday

 

                Meet in WCL 127, and start Chapter 1.