Tax Research I - Tax Staff Essentials

Overview

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Ask the right questions!

This course is designed to provide you with a working knowledge of the methodology of implementation-based tax research by drawing on the latest developments in online research. You will learn how to organize the facts, locate and assess pertinent authority, and clearly communicate research findings.

We will discuss online tax research methodology, authoritative tax hierarchy, tax return support documentation and so much more.

Highlights

Key Topics

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

Prerequisites

None

Designed For

Who Will Benefit

• New tax staff (firm or in-house)

Objectives

Learning Outcomes

• 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.