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Webcast: Tax Research: Part 2 (WBTR216)
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8/25/2016
When: 08/25/2016
12:00 PM until 2:15 PM
Where: Webcast
AICPA
1169160:70BC4836A24D524DBA754AA1CB014BD3
United States
Presenter: Dennis Riley, CPA


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Acronym WBTR216
CPE 2.5 hours
Vendor AICPA
Category
Taxation
Level Intermediate
Prerequisite Basic knowledge of performing tax research
Who should attend Tax senior associates or managers
Members $119
CPA Non-Members $149

The Member rate applies to LCPA members, reciprocal state society members, and non-CPA staff of LCPA members. To register online, use the ‘Register’ button above. To register by phone, call the LCPA Member Service Center at 800.288.5272 or 504.464.1040, Monday through Friday, 8am to 5pm.

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

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

Topics

  • The elusive nature of tax questions

  • Assessing and applying authority

  • External communications

  • Research methodology for tax planning

  • Comprehensive examples

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