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3-5 page case study summary
Griggs v. Duke Power Co. 401 U.S. 424 (1971)
The questions that need to be answered are
1. Does this case make sense
to you? Why or why not?
2. The court said the employers intent does not
matter here. Should it? Explain.
3. What shold your biggest concern be
as an employer who reads this decision?
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Grossmont College Ethics in Accounting Discussion
1. A corporate client incurred substantial penalties for understating its tax liability. As a
result, it has accused its tax return preparer in a lawsuit of acting “below the standard of
care” and “recklessly” for failing to apply the substantial authority standard in preparing
this client’s tax return. In support of its claims, the client’s attorney has pointed out to
the jury that AICPA Standards generally require that a tax position meet the substantial
authority standard. The client is suing to recover the penalties imposed by the taxing
authority as damages. The tax law did not establish any particular standard of reporting
regarding this taxpayer’s tax positions. a. Can the tax return preparer successfully defend this lawsuit by pointing out that she is
not a CPA? b. If this tax return preparer was a CPA, could she successfully defend this lawsuit by
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last year. This amount would constitute nearly 10% of her takehome pay. It also is a
larger percentage of income than you customarily see clients giving to charity. Do you
have a duty to verify the accuracy of this charitable deduction? 3. Your client has given you a list stating that her charitable contributions were $90,000
last year. This amount is more than her take-home pay last year. Do you have a duty to
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friendly” and want you to prepare each of their individual tax returns. They did insist,
however, that each’s financial affairs be kept confidential from the other. When Christine
brought in her tax records, she listed all three of her children as dependents and
provided information showing that they attended school in her neighborhood, which is
about 40 miles from where Henry lives. Christine’s oldest son, John, is 17 years old.
Christine provided you with a photocopy of his driver’s license, which shows his
address as being Christine’s residence. Accordingly, you filed Christine’s tax return,
claiming all three children as her dependents. When Henry brought in his tax records, he
also listed all three children as his dependents. He brought in a copy of their divorce
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has physical custody of the children a majority of the time generally is entitled to claim
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transferred by a signed writing to the noncustodial parent.
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on his individual tax return? b. What, if anything, should you tell Christine? c. What, if anything, should you tell the IRS? 9. A computer virus destroyed all of your client’s files concerning depreciation expense
and fixed assets. All other tax records for this manufacturing client remain intact. How
should you report depreciation on this client’s tax return?
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Walden University Information Systems as Organizational Resources Discussion
Through this week’s Learning Resources, you have been introduced to information systems and have examined how informatio ...
Walden University Information Systems as Organizational Resources Discussion
Through this week’s Learning Resources, you have been introduced to information systems and have examined how information is changing the way businesses operate and interact. You have also read that there are three key organizational resources that are relevant and important from the perspective of MIS and that help to create competitive advantages for businesses: information, people, and information technology.In this Discussion, you will identify an organization and explain how it incorporates management information systems and hardware and software tools into its operations.To prepare for this Discussion:Review this week’s Learning Resources.Select an organization with which you are familiar (perhaps your own workplace) and consider the types of management information systems and key hardware and software tools that allow the organization to perform its basic operational functions.Review the Academic Writing Expectations for 2000/3000-Level Courses, provided in this week’s Learning Resources.By Day 3Post a 150- to 225-word (2- to 3-paragraph) explanation of how a selected organization incorporates management information systems and key hardware and software tools. In your explanation, include the following:Briefly describe the organization you selected, including a set of baseline functions that the organization requires (e.g., human resources personnel, cost/accounting, customer management, inventory, etc.).Explain the types of management information systems required to provide the baseline functions you identified.Identify key hardware and software tools that would be part of the organization’s technology toolkit and explain why they are necessary.To support your response, be sure to reference at least one properly cited scholarly sourc
I need help
Personal branding is an essential element for marketing yourself and the skills that make you successful. According to Khe ...
I need help
Personal branding is an essential element for marketing yourself and the skills that make you successful. According to Khedher (2014), "Individuals involved in personal branding develop their human capital by investing in continuous learning; enhance their social capital through visibility and notoriety and access to financial success and economic profitability."Personal branding allows you to stand out from the crowd by projecting a positive image, behavior and actions. Prior to beginning this assignment, please review the video below and reflect on your personal experiences. Think about the most professional person (fictional or real) that you know. What characteristics make them stand out? After completing these tasks, you must write a personal brand statement.Corporate BrandingAssignment GuidelinesLength: Minimum of 3 paragraphs (1 paragraph brand statement & 2 paragraphs outlining how the personal brand can guide your career goals)Format: Times New Roman, font size 12Mechanics: APA Style (6th Edition). Must include a cover page and reference page
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Grossmont College Ethics in Accounting Discussion
1. A corporate client incurred substantial penalties for understating its tax liability. As a
result, it has accused its ...
Grossmont College Ethics in Accounting Discussion
1. A corporate client incurred substantial penalties for understating its tax liability. As a
result, it has accused its tax return preparer in a lawsuit of acting “below the standard of
care” and “recklessly” for failing to apply the substantial authority standard in preparing
this client’s tax return. In support of its claims, the client’s attorney has pointed out to
the jury that AICPA Standards generally require that a tax position meet the substantial
authority standard. The client is suing to recover the penalties imposed by the taxing
authority as damages. The tax law did not establish any particular standard of reporting
regarding this taxpayer’s tax positions. a. Can the tax return preparer successfully defend this lawsuit by pointing out that she is
not a CPA? b. If this tax return preparer was a CPA, could she successfully defend this lawsuit by
pointing out that she is not a member of the AICPA? c. Does a tax position always have to meet, at minimum, the substantial authority
standard?2. Your client has given you a list stating that her charitable contributions were $20,000
last year. This amount would constitute nearly 10% of her takehome pay. It also is a
larger percentage of income than you customarily see clients giving to charity. Do you
have a duty to verify the accuracy of this charitable deduction? 3. Your client has given you a list stating that her charitable contributions were $90,000
last year. This amount is more than her take-home pay last year. Do you have a duty to
verify the accuracy of this charitable deduction? 4. You have prepared tax returns for Christine and Henry Chang for several years. This
year, they emailed you, stating that they have finalized their divorce but they “remained
friendly” and want you to prepare each of their individual tax returns. They did insist,
however, that each’s financial affairs be kept confidential from the other. When Christine
brought in her tax records, she listed all three of her children as dependents and
provided information showing that they attended school in her neighborhood, which is
about 40 miles from where Henry lives. Christine’s oldest son, John, is 17 years old.
Christine provided you with a photocopy of his driver’s license, which shows his
address as being Christine’s residence. Accordingly, you filed Christine’s tax return,
claiming all three children as her dependents. When Henry brought in his tax records, he
also listed all three children as his dependents. He brought in a copy of their divorce
decree. In assigned document incorporated into this decree, Christine expressly waived
her right to claim their children as dependents on her tax return, in exchange for her
receiving increased alimony. Based on your online research, the custodial parent who
has physical custody of the children a majority of the time generally is entitled to claim
children as dependents unless the right to this dependency exemption has been
transferred by a signed writing to the noncustodial parent.
a. When you prepare Henry’s tax return, may he claim the three children as dependents
on his individual tax return? b. What, if anything, should you tell Christine? c. What, if anything, should you tell the IRS? 9. A computer virus destroyed all of your client’s files concerning depreciation expense
and fixed assets. All other tax records for this manufacturing client remain intact. How
should you report depreciation on this client’s tax return?
6 pages
Process Analysis
Current Process used by ABCS Promotion Company (Process Flow Diagram) Above is the process that ABCS Promotion Company use ...
Process Analysis
Current Process used by ABCS Promotion Company (Process Flow Diagram) Above is the process that ABCS Promotion Company uses in delivering its products
Case assignment 2
Module 2 - CaseIT MANAGEMENT AND DECISION MAKINGAssignment OverviewCloud hosting has become an important part of the Infor ...
Case assignment 2
Module 2 - CaseIT MANAGEMENT AND DECISION MAKINGAssignment OverviewCloud hosting has become an important part of the Information Technology infrastructure in firms. Selecting the correct cloud vendor has ramification for quality of service, security, and cost for the firm.Here are lectures to prepare you for this assignment:Module 2 Lecture 1: Information Management in the 2010s:Click Here to Play VideoModule 2 Lecture 2: IT Infrastructure:Click Here to Play VideoCase 2 Review Quiz: This quiz will not count toward your grade but allows you to assess your knowledge.Case AssignmentWhen selecting a cloud hosting vendor, the Service Level Agreement must be considered. Find at least two cloud hosting vendors. Google and Microsoft are cloud hosting vendors—also Rackspace and others.Prepare a report comparing two cloud hosting vendors.What are the KPI’s needed in the vendor?Compare their service level agreements.Complete the analysis with a recommendation for the vendor to use based on the analysis in the report.Use reference and online sources to support your analysis.Patel, P., Ranabahu, A. H., & Sheth, A. P. (2009). Service level agreement in cloud computing. Retrieved from http://corescholar.libraries.wright.edu/knoesis/78This Report is brought to you for free and open access by the The Ohio Center of Excellence in Knowledge-Enabled Computing (Kno.e.sis) at CORE Scholar. It has been accepted for inclusion in Kno.e.sis Publications by an authorized administrator of CORE Scholar. For more information, please contact corescholar@www.libraries.wright.edu.Assignment ExpectationsPrepare a report comparing two cloud hosting vendors using the criteria listed above. This should be a combination of tables and description as you present the comparisons of features and costs of the cloud hosting vendors. It would be advantageous to use the Excel skills you are learning in the SLP assignments. Excel output can be copied into Word documents; also, you can attach your Word analysis and your Excel analysis
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