Tutors with expertise in Accounting & Corporate taxation please!! Module 8 Portfolio Milestone & Portfolio Project, Option #1: Corporate Tax Returns. Submittals - Form 1120, Template w/ calculations, Written analysis OPTION #1: CORPORATE TAX RETURNS Review the grading rubric below to understand how you will be graded on this assignment. Reach out to your instructor if you have questions about the assignment. Because it is important for accountants to demonstrate the filing requirements for specialized tax returns, for this final project you will complete a corporate tax return and provide an analysis of the ethical considerations related to tax preparation involving corporations. Key Components: Use the financial data below to complete Form 1120. Complete the Student Template (provided in Module 8 under this assignment) that has the respective tax forms and schedules required to complete the return. Complete all the parts of your respective business tax return for which there is information. Click this link to download Form 1120 (Links to an external site.) from IRS.gov. Complete the return for BADEC. In a separate document: Show your income tax calculations. Prepare a write-up on analysis of the ethical considerations related to tax preparation. Requirements: Submit 1) your tax return template, 2) Income tax calculations, and 3) your analysis of the ethical considerations related to tax preparations involving corporations. Your paper must be formatted according to the CSU-Global Guide to Writing and APA. (Links to an external site.) Note: The Submission box does not accept fillable .pdf documents. Use the File—>Print—>Print to PDF, to save the .pdf as this will allow all information to come through. BADEC Corporation 12/31/2016 Assets Cash $485,600 Computer $7,000 AccDep-Computer $(1,745) Furniture $3,000 AccDep-Furniture $(321) Land $50,000 Total Assets $543,534 Liabilities Equity Retained Earnings $53,534 Stock-Anderson $50,000 Stock-Bacon $150,000 Stock-Cox $100,000 Stock-Day $50,000 Stock-Elders $40,000 Stock-Fawcett $80,000 Stock-Gonzalez $20,000 Total Liabilities plus Equity $543,534 

Assignment Instructions Create a new product and provide how you would market your product. You will need to provide information on how your product is superior to your competitions product. 1) Define and explain each of the following tools/concepts below.   The strategic planning process S.W.O.T Market Segmenting Target Marketing Product Positioning Offerings: —product, price, and service. 2) Use two or more of the concepts from part 1 in your product assessment. 3) Analyze security, privacy, ethical, and legal issues related to the digital information world and marketing 

1. Model the following business process for handling down payments:The process for handling down payments starts when a request for payment has been approved. It involves entering the down payment request into the system, the automatic subsequent payment, emission of the direct invoice and the clearance of the vendor line items. The clearing of the vendor line items can result in a debit or credit balance. In case of debit balance, the arrears are processed, otherwise the remaining balance is paid.2. Model the following business process for assessing credit risks:When a new credit request is received, the risk is assessed. If the risk is above a threshold, an advanced risk assessment needs to be carried out, otherwise a simple risk assessment will suffice. Once the assessment has been completed, the customer is notified with the result of the assessment and meantime the disbursement is organized. For simplicity, assume that the result of an assessment is always positive.3. Model the following business process. Use pools/lanes where needed:The motor claim handling process starts when a customer submits a claim with the relevant documentation. The notification department at the car insurer checks the documents upon completeness and registers the claim. Next, the Handling department picks up the claim and checks the insurance. Then, an assessment is performed. If the assessment is positive, auto repair garage is called to authorize the repairs and the payment is scheduled (in this order). Otherwise, the claim is rejected. In any case (whether the outcome is positive or negative), a letter is sent to the customer and the process is considered to be complete.