Webinar

Tax Research I

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

LEARNING 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

Additional Information

Designed For

Tax associates with little to no experience in performing tax research

Vendor

American Institute of CPAs

Field of Study

Taxes

Course Number

171369178

Level of Knowledge

Basic

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