- NY Credits : 4.0
- TX Credits : 4.0
- IRS Enrolled Agent Credits : Federal Tax/Tax Related Matters - 4.0
Tax Research - Case Analysis
Here is an opportunity to broaden your creative approach to tax issues and further develop your tax research knowledge and skills. Each chapter has a taxpayer scenario that presents a few facts and requests your opinion or recommendation on the handling of a particular tax matter; you will realize the relationship of the law, interpretations, and cases to the taxpayer scenario.
Note: To complete this course, you must have access to at least one tax service [e.g., Thomson Reuters Checkpoint (RIA), CCH Incorporated, or Shepard's (part of LEXIS Publishing)].
Upon successful completion of this course, the user should be able to:
research tax issues using a case concerning inventory valuation,
research tax issues using a case concerning business use of a home office, and
communicate tax research findings.