The Tax Journal - Tax Blog

3/12/12 - Please see Form 2553 - S Election

1/30/12 - Please see 2010 Form 1120

1/23/12 - Please see 2011 Form 1120

1/23/12 - ACT 452 - Please find attached the syllabus for Spring 2012.

11/9/11 - Class handout on Form 4562 and Section 179

11/9/11 - I have uploaded the 2010 Form 4562 for purposes of problem 62 from Chapter 8. Please be prepared to hand in said problem at the start of class.

11/9/11 - Read Chapters 8/9 & complete problem 8- 62 (Janice Morgan)

11/2/11 - Exam II - Chapters 6 & 7

PICPA - Tax Lecture Friday, 12-16-11 Hershey Lodge http://www.justice.gov/tax/readingroom/2001ctm/index.htm - Tax Division United States Department of Justice

ACT 451 - 10-20-11: Please observe the Form 4684 below was uploaded and is required for Exam II (note how it works with form 4797). You will not be tested on Form 8582 (Passive Loss Limits) for Exam II.

Class Date	Reading	Homework
10/19/11	Finish Chapter 6 and rvw of Chapter 7	Problem 49 from Chapter 6 (hobby loss) and Passive Activity Loss Limitations (see Form 8582) In Class - Vacation Home Problem
10/26/11	Finish Chapter 7	Problem 45 from Chapter 7 (see 7-31) 2010; See also Form 4684 and Net Operating Loss Form 1045
11/2/11	Exam II (1.5 hours)	Exam II - Chapters 6 - 7 (lecture on Chapter 8)

ACT 451 - 10-12-11 - Please be prepared to discuss Chapter 6 and review for Exam I

ACT 451 - 10-5-11 - Exam I (yes, you must be able to complete Form 2555)

ACT 451 - 9-28-11 - Please be prepared to hand in problem 60 from Chapter 5 (foreign source income provision) and we will review problem 59 (you are not required to complete 59 prior to class). See Form 2555 (Foreign Earned Income)

See also Form 2555EZ

Chapter 3 - Summary Power Point - Yahn

ACT 451 - Revised Schedule - Fall 2011

Class/Date	Reading	Homework
9/7/11	Class Cancelled - Flood
Class 2 - 9/14/11	Chapter 4	Chapter 3 - Problem 55 Form 8332 - Release Revocation of Exemption and Form 2120 - Multiple Support Declaration
Class 3 - 9/21/11	Chapter 5	Chapter 4 - Problem 59
Class 4 - 9/28/11	Chapter 6	Chapter 5 - Problem 60 (we will rwv 59 in class) and prepare for exam
Class 5 - Exam 1 - 10/5/11	Exam on 3, 4, and 5
10/12/11	Chapter 6	Read