Webcast: Tax Research I (XATR117)
Register Tell a Friend About This EventTell a Friend
 

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.

 Export to Your Calendar 6/7/2017
When: 06/07/2017
12:00 PM until 4:00 PM
Where: Webcast
AICPA
1366162:20107E76CFD4BE004657705ADE5DE379
United States
Presenter: Charles Borek, CPA, JD, MBA


Online registration is available until: 6/5/2017
« Go to Upcoming Event List  

AcronymXATR117
CPE4 hours
VendorAICPA
Category
Taxes
LevelBasic
PrerequisiteNone
Adv PrepNone
Yellow Book?No
Designed forTax associates with little to no experience in performing tax research
Registration
Member$159
CPA Non-Member$199

The Member rate applies to LCPA members, other 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.

Course 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.

TOPICS DISCUSSED

  • Sources of tax law and interpretation
  • Internal Revenue Code
  • Administrative guidance
  • Treasury Regulations
  • Issue-spotting exercise
  • Citations
  • Tax research memorandum

Objectives
When you complete this course you 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
  • Apply the hierarchy for sources of tax authority in researching a tax question
  • Execute efficient and meaningful research within tax online service