December 15, 2023


Webinar


4 CPE

Webinar (AICPA): Tax Research I - Tax Staff Essentials

December 15, 2023
Webinar
4 CPE

Webinar (AICPA): Tax Research I - Tax Staff Essentials

  • Instructor

    Troy
    Lewis

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.

Major Topics

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

CPE Credits Available

4 CPE
4
Taxes

Things to Know About This Course

Course Level

  • Basic

Prerequisites

None

Advanced Preparation

This webinar is produced by AICPA. 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

· New tax staff (firm or in-house)

Provider

AICPA - Durham

This event has ended.