Topic: Per Diem Accounting Policy Overview: In addition to helping clients respond appropriately to Notices of Proposed Adjustments (NOPAs) that may arise from IRS audits, you must help the clients ensure that the same issue does not reoccur in the future. This may sometimes require drafting entirely new policies to govern the tax accounting procedures for specific circumstances. Draft a recommendation for a new per diem accounting policy that the client from the final project scenario can implement going forward that will ensure that the issue that resulted in the NOPA will not occur in the future. While not an exact match for the Proactive Measures section of your NOPA response plan, the policy you develop for this assignment will be applicable to successful completion of that section. Prompt: With the ideas from this module’s discussion, draft a sample policy relating to per diems that will be used for accounting and tax purposes, and be specific on how the client should account for per diems for GAAP/tax purposes. Use the format of the client letter in Appendix A (see attachment). The paper must be 3-4 pages. In your letter, include the following: 1.Provide an introduction to the letter. 2.State the purpose of the letter. 3.Explain the steps you took to research the per diem issue. 4.State relevant facts from the client’s situation. 5.State the relevant laws and regulations and GAAP. 6.Give an analysis that explains why you are recommending the new per diem policy, with supporting evidence from relevant tax accounting procedures and regulations. 7.Recommend a new per diem accounting policy with a specific example illustrating how the policy should be implemented.
- This ?week we focus on a review of the sources you have found for your Final ?Project. The purpose is to provide information on current publications
- This discussion board assignment aligns directly with the Chapter One learning objectives by encouraging students to define and incorporate key vocab
- To become proficient in statistical reasoning, you need to be able to interpret data from surveys. This includes preparing frequency tables and graph
- Use the Jenkins & Pfeifer (2012) article to compose an original post that responds to the following question: What opportunities do the Common Core s
- What challenges do you expect with the PMHNP role? What is the role of the Nurse Practitioner in the use of psychotropic medications? What is so impo
- What examples of advocacy do you see in your own nursing practice?
- What is the role of a principal in leading curriculum? Be sure to include: A brief discussion of what curriculum is Consideration of leadership
- How have you used statistics in your life and career? Provide examples of how you have used central tendency measures and probability in your life
- Identify regulatory agencies that regulate health and the health care system within the US, create a table listing your 5 regulatory agencies and add
- Nursing & Health-Care-Policy Analyze the history, structure