Tax Specialist 1 Test

Narrative Essay with descriptive language of my life happening event this year. I took the test on 8/25/15.
Iwork at HR Block during the season only. I have worked their for 7 years. get certified for upper level which is taking the Tax specialist 1 test. I have taken the test twice already, and I had one last chance to take it but I did finally pass it. Jim helped me in passing the test. Enola was their also taking a Tax Advisor 1 Test. Me and Enola work at the same tax office.

CLINICAL AUDIT REPORT

The scope of the unit involves planning and conducting an audit of policy or procedure. Following completion of the preliminary clinical audit work in Assignment 1, you are required to undertake the audit and complete a written report outlining the results of the audit.

For this assignment, you will be required to:

1-Conduct an audit and include a summary of the raw data.
2-Present the results of the audit.
3-Critically evaluate the results of your audit.
4-Develop recommendations for the future based on the results of your audit.
5-Present the results at ward/unit level and include a copy of your presentation with the assignment. This might include a PowerPoint presentation or a poster.

Please note that this assignment is continuing to the first assignment
I upload the following:
1-First assignment
2-Subject outline
3-Some modules for this unit.
ALSO, ALL REFERENCES MUST BE FOR THE LAST 6 YEARS FROM 2009

Topic: CLINICAL AUDIT REPORT

 

Assessment for the unit involves planning and conducting an audit of policy or procedure. Following completion of the preliminary clinical audit work in Assignment 1, you are required to undertake the audit and complete a written report outlining the results of the audit.

For this assignment, you will be required to:

1-Conduct an audit and include a summary of the raw data.
2-Present the results of the audit.
3-Critically evaluate the results of your audit.
4-Develop recommendations for the future based on the results of your audit.
5-Present the results at ward/unit level and include a copy of your presentation with the assignment. This might include a PowerPoint presentation or a poster.

Communication Audit Report

The purpose of this assessment is for you to demonstrate your ability to research, investigate, analyse, interpret and critique communicative interaction, processes and systems within an organisational context.

The Task: Assuming that effective communication is at the heart of organising, then maintaining the health of communication is an essential activity. One means of assessing the communication within an organisation is a communication audit. A communication audit is an evaluation of the strengths and weaknesses of an organisation’s internal communication processes and systems for the purpose of diagnosing communication problems and proposing strategies for improvement. Communication audits can focus upon any work related communication. However, for this report you must respond to one of the following options.

1. What are the key strengths and weakness of the flow of communication within the organisation (horizontal, diagonal, upward and downward—you do not need to address all four)?

2. What are the key strengths and weakness of the communication climate within the organisation (see defensive and supportive communication behaviours)?

3. An option of your own choice that must be approved by the course coordinator.

The report is 3000 words in length excluding the reference and is double spaced and edited for grammatical errors. Any essay containing plagiarised materials will be reported. While the teaching team is not able to review essay drafts, we are happy to answer specific questions.

The Structure: This report must follow the standard report format consisting of:

1. Title page

2. Letter of transmittal

3. Table of contents

4. List of figures, illustrations and tables

5. Executive summary

6. Introduction

7. Scope

8. Body of the report

a. Methods

b. Results

c. Discussion and analysis

9. Conclusions

10. Recommendations

11. References/bibliography

12. Appendices

The investment decision

unting consulting firm (abc and Associates (abc)) wishes to establish a business finance division. As a recent university graduate with expertise in this area you have been appointed as consultant to advise XYZ on some key issues they must consider in establishing the business finance division.

. The investment decision.
a. An understanding of what this term means.
b. Quantitative models used in this area.
i. Advantages and disadvantages of each model.
c. Qualitative issues that need to be considered when finalising decisions made as a result of quantitative models. For example, the quantitative model (numbers) may indicate that a certain investment choice should be made, but there may be circumstances that suggest another choice would be more
appropriate.

  Income Tax Law Assigment

This is income tax law assignment. You have to discuss each case seperatley, each case one page of full discussion with the relevant calculation where is needed. Its very important to stick to the guide line and the recquired procedure attached to the assignment. There are some cases you need to use to support your answer and use them as a reference . use the Australian income tax act 1997

Cash/receipt basis cases: cardens case, firsten berg case

Accrual basis cases: Henderson case , Dunns case

Discuss the point asked to discuss in the assignment. There is some key points the teacher gave us.

Case1 :constructive receipts, ordinary income , cash basis

Case2: cash basis the income will be assessed on refer to cardens case and firsten berg case to support answer

Case 3: discuss what amount it will be assesd on  if it was cash basis 4200-2890= 1310-2000= -690 (loss) refer to cases   cost basis should be less than 10000 and if it was accrual basis  35000 will be assesd on. For the second part of the case refer to cooked v sherden  not convertible not transferrable than its not assessable.

Case4 :  exclusive right is income or entry into income. Sec 92 represent income of  partners from partnership

Case 5: is it carried on business on isolated transaction or is he selling as collectable?. Hint: he hasn’t sold them . isolated transaction – ordinary  income income from carrying  on business refer to Myer Emporium / white yurd beach case

Case 6: non assessable income- it’s a windfall gain 6-20, 615 sections from the act

 

Its very important to use the cases I named and the relevant sections. Please avoid plagiarism and use citation and easy Australian English that looks that a student has done it. And for the reference use APA style

Assessment Task 2: Individual Assignment

 

  • Assessment Details

The purpose of the assignment is to enable you to research and explore an aspect of taxation law. It is important for you to have time to think through how to structure and present arguments, and to discuss what the law is or should be in a particular area. This assessment task also gives you the opportunity to put the skills you have learned in tutorials into practice. Whilst discussion with others is encouraged, the final piece of work must be your own.

 

The length of the assignment is to be approximately 2,000 words. Essays of more than 2,200 words will not be marked; those less than 1,800 words will be at risk of failing. Please provide a word count with the essay. Do not include the synopsis, references or bibliography in the word count. Do not use appendices or footnotes as a way around the word limit. Penalties apply for late submission.

 

  • Criteria used to grade this task;

You will be assessed on:

  1. Analysis
  • Depth of understanding of the topic and identification of relevant issues
  • Accuracy of the law (legislation and cases) used to support discussion
  • Clarity and coherence of the debate/discussion (think of leading the reader along a pathway, explaining the features, their importance and impact)
  • Quality of discussion and argument
  • Attempt to canvass a range of views and to offer an individual opinion on the state of the law/need for reform (depending on topic)

 

  • Research

 

  • The use made of appropriate legal sources, in particular primary legal sources: g., the Income Tax Assessment Act (1936) (Cth) and cases (it is appropriate to rely on the summaries of cases located in secondary sources).
  • The breadth and use made of relevant secondary legal sources, in particular a number of legal texts, internet sites and where possible academic journal articles.

 

  • Presentation

 

  • Readable connected prose NOT point form summaries
  • Effective use of HEADINGS
  • Consistent and accurate acknowledgment of sources using a recognised style – both in relation to in-text referencing and list of references/bibliography
  • Identification of the reference style being used (please put on title page)
  • Typed preferably and double-spaced
  •  

 

 

Information from cash flow activities Fedex

Topic: Information from cash flow activities Fedex
Locate the most recent financial statements and related disclosure notes of FedEx Corporation. You can locate the report online at www.fedex.com or by accessing EDGAR at www.sec.gov
Requirement 1:
From the information provided in the statement of cash flows, explain while at the same time not raising as much cash through financial activities.
Requirement 2:
Describe the activities listed under financing activities for the most recent fiscal year. Hint: FedEx’s Statement of Changes in Common Stockholders’ Investment (statement of shareholders’ equity) will help you determine the nature of the stock activity. What is the most notable financing activity reported?
Requirement 3:
What are the cash payments FedEx made for interest and for income taxes in the three years reported? Hint: See disclosure Notes
Requirement 4:
Obtain the relevant authoritative literature on disclosure of interest and income taxes using the FASB’s Codification Research System. You might gain access at the FASB website (www.fasb.org). What is the specific citation that specifies the way FedEx reports interest and income taxes separately that enable you to answer requirement 3?
Under Requirement 2 prepare financial statements that explains that financial activities. Under Requirement 3 prepare a disclosure note that details the cash paid for interest expense and income taxes

 

Information from cash flow activities Fedex

Topic: Information from cash flow activities Fedex
Locate the most recent financial statements and related disclosure notes of FedEx Corporation. You can locate the report online at www.fedex.com or by accessing EDGAR at www.sec.gov
Requirement 1:
From the information provided in the statement of cash flows, explain while at the same time not raising as much cash through financial activities.
Requirement 2:
Describe the activities listed under financing activities for the most recent fiscal year. Hint: FedEx’s Statement of Changes in Common Stockholders’ Investment (statement of shareholders’ equity) will help you determine the nature of the stock activity. What is the most notable financing activity reported?
Requirement 3:
What are the cash payments FedEx made for interest and for income taxes in the three years reported? Hint: See disclosure Notes
Requirement 4:
Obtain the relevant authoritative literature on disclosure of interest and income taxes using the FASB’s Codification Research System. You might gain access at the FASB website (www.fasb.org). What is the specific citation that specifies the way FedEx reports interest and income taxes separately that enable you to answer requirement 3?
Under Requirement 2 prepare financial statements that explains that financial activities. Under Requirement 3 prepare a disclosure note that details the cash paid for interest expense and income taxes

 

Population and Sampling Distribution Excel Worksheet

)Population and Sampling Distribution Excel Worksheet
Details:
Refer to “Visual Learner: Statistics” for examples to help complete the problems in the attached worksheet. Also, to aide in the Excel calculations, view the appropriate section of the Excel tutorials. Answer each question completely in the Excel worksheet provided.

Assessing Financial Condition

Topic: Assessing Financial Condition
In this Assignment, you evaluate the financial condition of a hypothetical town by considering trends and what they could mean. Review this week�s Learning Resources. Think about how public organizations can use data from audits and assessments to increase their effectiveness.
Consider the following:
Centerville is a hypothetical town that provides the context for this Assignment. What follows is a table that presents five years of data.
Use the five-year-trend data in the table to evaluate whether Centerville’s (C) revenue and expenditures are balanced. In summarizing Centerville’s financial situation over a five-year period, the table includes five factors: amount of revenue that the city is gaining per household, the percentage of total revenue contributed by sales tax, how much the city is spending per household, and the percentage of the city’s households that are exempt from paying sales tax.
Note that the city is gaining less per year from each household; however, with the exception of Year 5, it is spending more per year for services per household. Look at sales tax in the city, which is a main source of revenue. (Note: Convert the decimals in the �Sales tax as a percentage of total revenue� row. Remember that you multiply the decimal figure by 100 to derive the percentage. Multiplying .928 by 100 equals 92.8%, .926 by 100 equals 92.6%, .925 by 100 equals 92.5%, .923 by 100 equals 92.5%.)
What is happening to sales tax as a percentage of revenue? Look at the percentage of the city’s households that are exempt from paying sales tax row. What is happening to the percentage of sales-tax-exempt households over the five-year period?
Revenue per household year (1)$321 yr (2)$318 yr (3)$329 yr (4)$329 yr (5)$328
Sales tax as a percent of total revenue yr(1).938 yr(2).936 yr(3) .935 yr(4) .935 yr(5) .933
Expenditures per household yr(1)$321 yr(2) $321 yr(3)$333 yr(4) $334 yr(5)$334