Webcast: Tax Research I (XATR1217)
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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.

8/2/2017
When: 08/02/2017
12:00 PM until 4:00 PM
Where: Webcast
AICPA
1371093:B50C15C6DF197BC026DB9AD45DA36EDA
United States
Presenter: Charles Borek, CPA, JD, MBA


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Acronym XATR1217
CPE 4 hours
Vendor AICPA
Category
Taxes
Level Basic
Prerequisite None
Adv Prep None
Yellow Book? No
Designed for Tax 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