This site uses cookies to store information on your computer. Some are essential to make our site work; others help us improve the user experience. By using the site, you consent to the placement of these cookies. Read our privacy policy to learn more.

Technical

Tax Research I Logo aicpa

  $179.00 - 219.00 |   19 Aug 2020 |   10:30-14:30 |   CPE: 4.0 |   AICPA |   Taxes |   AICPA Store
Who Will Benefit?
  • CPAs in PA or MA; particularly new tax staff (firm or in-house)
Key Topics
  • Online Tax Research methodology
  • Authoritative Tax Hierarchy
  • The power of professional language in business writing
  • Book/Tax Adjustment documentation
  • Tax Return support documentation
Learning Objectives
  • Recall the methodology of implementation-based 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.

This webcast is part of the Tax Staff Essentials program.

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

Topics covered:
  • Tax: Technical: Practice management & professional standards, Foundational

Comments/Reflections

You may also be interested in: