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Tax Research 1

Description

This course provides a working knowledge of the methodology of
implementation-based tax research. Drawing on the latest developments in
online research, this course describes how to ask the right questions,
organize the facts, locate and assess pertinent authority, and clearly
communicate research findings.

Learning Objectives
  1. Demonstrate a working knowledge of the methodology of implementation-based tax research
  2. Examine and analyze the pertinent facts and applicable laws to determine a tax result
  3. Apply the hierarchy for sources of tax authority in researching a tax question
  4. Execute efficient and meaningful research within tax online services
Major Topics
  1. Sources of tax law and interpretation
  2. Internal Revenue Code
  3. Administrative guidance
  4. Treasury Regulations
  5. Issue-spotting exercise
  6. Citations
  7. Tax research memorandum
Provider
AICPA
Course Level
Basic
Professional Area of Focus
Tax
CPE Field of Study
Taxes
4
Who Should Attend

Tax associates with little to no experience in performing tax research

Instructor(s)
Charles Borek
Location
Online
Event Information
When
Jul 15, 2016
1:00 pm - 5:00 pm EST
Location
Online
Total CPE Credits
4
Format
Webinar
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