November 17, 2023


4 Total CPE Credits


Webinar (CA): Name that Tax Case! 2023

  • Instructor

    Annette Nellen

Learning Objectives

• Understand various tax doctrines that apply to income recognition, identifying the taxable parties, property transaction calculations, when transactions lack substance, and much more
• Identify when key tax doctrines may be relevant in understanding or supporting a tax treatment or result
• Describe significant court decisions relevant to all aspects of measuring taxable income and being tax compliant
• Identify key rules of statutory construction and their relevance to tax research

Major Topics

• Judicial tax doctrines such as the fruit of the tree, Arrowsmith and dominion and control
• Cases relevant to understanding many areas involved in computing income tax liability and practice and procedure
• Rules of statutory construction and relevance to tax research
• Importance of significant tax cases to compliance, planning and tax research

CPE Credits Available

Total CPE

Things to Know About This Course

Course Level

  • Intermediate


An understanding of the components of taxable income for individuals and businesses. Practice with compliance and tax planning.

Advanced Preparation

This webinar is produced by CalCPA. You will receive your login link/instructions and Certificate of Attendance directly from this third-party vendor. It is important that you review your COCPA confirmation for details on receiving your login instructions and COA from said vendor.

Intended Audience

Practitioners involved in tax research, those seeking a deeper understanding of various components in measuring taxable income and compliance by gaining stronger understanding and awareness of key tax cases to assist in tax compliance, planning and research.


California CPA Education Foundation

Register For This Event

  • COCPA Member

    $ 159 159
  • COCPA Non-Member

    $ 209 209
    Your Price

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