Authored by Robert L. Gardner, Ph.D., Dave N. Steward, CPA, Ph.D., Ronald G. Worsham, Jr., CPA, Ph.D.
About this Course
This CPE course provides a working knowledge of the methodology of implementation-based tax research. Drawing on the latest developments in online research, this CPE course describes how to ask the right questions, organize the facts, locate and assess pertinent authority, and clearly communicate research findings.
Learning Objectives
Demonstrate a working knowledge of the methodology of implementation-based tax research.
Examine 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.
Execute efficient and meaningful research within tax online services.
Key Topics
Sources of tax law and interpretation
Internal Revenue Code
Administrative guidance
Treasury Regulations
Issue-spotting exercise
Citations
Tax research memorandum
Who will it benefit?
CPAs, particularly new tax staff
$ 129.00
AICPA Member Price: $ 99.00
Course is unavailable for purchase.
NASBA Field of Study
Taxes
Level
Basic
CPE Credits
5.0
Prerequisites
None
Delivery Method
QAS Self-Study
Advance Preparation
None
Last Updated
06/02/2025
TSETR1_16A_2
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