Tax Research I - Tax Staff Essentials

Description

Designed to provide you with a working knowledge of the methodology of implementation-based tax research, this CPE course draws on the latest developments in online research. You will learn how to ask the right ques-tions, organize the facts, locate and assess pertinent authority, and clearly communicate research findings.

Date/Time

Friday, November 6, 2020
Registration Time: 7:00am
7:00am – 11:00am

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Course Type

On-line Live Vendors

CPE Credit

4.00 hours CPE credit

Field of Study

Taxation

Level of Knowledge

Basic

Designed For

CPAs in PA or MA; particularly new tax staff (firm or in-house)

Vendor

AICPA

Prerequisites

None

Advanced Preparation

None

Highlights

ú Online Tax Research methodology ú Authoritative Tax Hierarchy ú The power of professional language in business writing ú Book/Tax Adjustment documentation ú Tax Return support documentation

Objectives

ú Recall the methodology of implementation-based tax research. ú Identify and analyze the pertinent facts and applicable laws to determine a tax result. ú Apply the hierarchy for sources of tax authority in researching a tax question. ú Recall how to execute efficient and meaningful research within tax online services.

Location

N/A (This is a webcast)
Member Fee $179.00
Non-Member Fee $219.00
Your Price $219.00
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