Tax Research 2 (WEBA0276)

Wednesday, November 22, 2017 | 1:00 PM - 3:14 PM (Registration at 12:30PM) EST |

Description

Tax questions arise when a unique set of facts is examined in light of general rules of tax law. Learning to identify and phrase the critical tax questions implicit in any set of facts is no small accomplishment. In many instances, the most important questions are by no means obvious. The more experienced the tax adviser, the easier it is to identify and ask the right questions. For the beginner, asking the right question is often the most difficult part of tax research.

Objectives

LEARNING OBJECTIVES When you complete this course you will be able to:  Assess the appropriate authority for tax problems  Analyze the evidence you gather regarding your client's tax situation  Interpret the facts from other cases in order to reach a conclusion about your client's case  Distinguish specific ways to communicate your findings to you client  Discuss the research methodology that is appropriate to tax planning

Cost

Standard Registration: $119 SCACPA Members, $149 Non-Members

Major Topics

TOPICS DISCUSSED  The elusive nature of tax questions  Assessing and applying authority  External communications  Research methodology for tax planning  Comprehensive examples

DETAILS

Course Code:
WEBA0276

Credits:
2.50 Taxation

Field of Study:
Taxation

Vendor:
AICPA

Course Type:
Webinars/Webcasts

Level:
Intermediate

Prerequisite:
Basic knowledge of performing tax research

Advanced Preparation:
None

 

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