Tax Research I - Tax Staff Essentials

Course Details

Date

Thursday, April 25, 2024

7:00am – 11:00am (Registration: 4:02pm)

Location

Online

Field of Study

Taxation

CPE Credit

4 hours CPE credit

Level of Knowledge

Beginning

Vendor

AICPA

Prerequisites

None

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.

Highlights

  • Online tax research methodology
  • Authoritative tax hierarchy
  • The power of professional language in business writing
  • Book/tax adjustment documentation
  • Tax return support documentation

    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.

    Designed For

  • New tax staff (firm or in-house)

  • Registration for this course has passed.

    Course Pricing

    WYOCPA Member Fee
    $213.00

    Non-Member Fee
    $261.00

    Your Price
    $261.00

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