Tax Research I - Tax Staff Essentials

Gain a working knowledge of the methodology of implementation-based tax research by drawing on the latest developments in online research.

4/25/2024 9:00am - 1:00pm  |  Online  |  AICPA

Members: $213.00, Non-members: $261.00

CPE Categories: Taxation (4.5 CPE)

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Description

Ask the right questions

Organize the facts, locate and assess pertinent authority, and clearly communicate research findings. That's what it takes to conduct tax research effectively. This webcast is focused on equipping you with the tools you need to find answers to complex tax questions.

We will discuss online tax research methodology, authoritative tax hierarchy, tax return support documentation, and so much more.

Target Audience

'- New tax staff (firm or in-house)

Course Objectives

Recall the methodology of implementationbased 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.

Subjects

Online Tax research methodology

Authoritative Tax hierarchy

the power of professional language in business writing

Book/@Tax adjustment documentation

Tax return support documentation