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Tax Research I – Tax Staff Essentials (2020)

Description

Designed to provide you with a working knowledge of the methodology of implementation-based tax research, this CPE course draws on the latest developments in online research. You will learn how to ask the right ques-tions, organize the facts, locate and assess pertinent authority, and clearly communicate research findings.

Learning Objectives

· Recall the methodology of implementation-based tax research. · Identify and analyze the pertinent facts and applicable laws to determine a tax result. · Apply the hierarchy for sources of tax authority in researching a tax question. · Recall how to execute efficient and meaningful research within tax online services.

Major Topics

· Online Tax Research methodology

· Authoritative Tax Hierarchy

· The power of professional language in business writing

· Book/Tax Adjustment documentation

· Tax Return support documentation

Provider
AICPA
Course Level
Basic
Professional Area of Focus
Practitioners
Tax
CPE Field of Study
Taxes
4
Who Should Attend

CPAs in PA or MA; particularly new tax staff (firm or in-house)

Instructor(s)
Troy Lewis
Prerequisites

None

Advanced Preparation

None

Location
Online
Event Information
When
Jan 11, 2021
10:00 am - 12:00 pm EDT
Location
Online
Total CPE Credits
4
Format
Webcast Replay

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$179.00

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$219.00
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Tax Research I – Tax Staff Essentials (2020)


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