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
Upon completion of this webinar, participants will be able to:
Demonstrate a working knowledge of the methodology of implementation-based tax research
Examine and analyze the pertinent facts and applicable laws to determine a tax result
Execute efficient and meaningful research within tax online services
Apply the hierarchy for sources of tax authority in researching a tax question
Major Topics
Sources of tax law and interpretation
Internal Revenue Code Administrative guidance
Treasury Regulations Issue-spotting exercise
Citations Tax research memorandum
Provider
AICPA
Course Level
Basic
CPE Field of Study
Taxes
4
Who Should Attend
Tax associates with little to no experience in performing tax research