×

Web Events

Tax Research I

DeliveryType:  Video Webcast
    Select Date & Time:
  • $159.00-$199.00
    Tax Research I 01:00 pm - 05:00 pm ET Product #: VTSETR118004
    Add to Calendar 08/03/2018 13:00:00 08/03/2018 17:00:00 America/New_York AICPA Webcast: Tax Research I
    Register Now for Tax Research I.

    This webcast provides you with a working knowledge of the methodology of implementation-based tax research. You will learn how to ask the right questions, organize the facts, locate and assess pertinent authority, and clearly communicate research findings.
    Register at http://www.aicpastore.com/*//PRD~PC-VTSETR1/PC-VTSETR1.jsp AICPA noreply@aicpastore.com false MM/DD/YYYY AICPA WebEvent aiEQlNoFjzFNtMgVwmLn20911
    AICPA Member: $159.00
    Non-Member: $199.00
  • $159.00-$199.00
    Tax Research I 01:00 pm - 05:00 pm ET Product #: VTSETR118005
    Add to Calendar 11/02/2018 13:00:00 11/02/2018 17:00:00 America/New_York AICPA Webcast: Tax Research I
    Register Now for Tax Research I.

    This webcast provides you with a working knowledge of the methodology of implementation-based tax research. You will learn how to ask the right questions, organize the facts, locate and assess pertinent authority, and clearly communicate research findings.
    Register at http://www.aicpastore.com/*//PRD~PC-VTSETR1/PC-VTSETR1.jsp AICPA noreply@aicpastore.com false MM/DD/YYYY AICPA WebEvent aiEQlNoFjzFNtMgVwmLn20911
    AICPA Member: $159.00
    Non-Member: $199.00

This webcast provides you with a working knowledge of the methodology of implementation-based tax research. Drawing on the latest developments in online research, this webcast also describes how to ask the right questions, organize the facts, locate and assess pertinent authority, and clearly communicate research findings. This information will help you to execute efficient research within tax online services.

Learning Objectives

When you complete this webcast, you will be able to:

  • 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.

Topics Discussed

  • Sources of tax law and interpretation
  • Internal Revenue Code
  • Administrative guidance
  • Treasury Regulations
  • Issue-spotting exercise
  • Citations
  • Tax research memorandums

Important Information on Your CPE Credit

Discounts

Group Viewing Option

Gather the team together and attend this webcast as a group. Each attendee will earn CPE Credit. Enter the number of attendees in the quantity box above.

Number of Attendees Non-Member Member

1 - 4

$199 $159

5 - 9

$179 $145

10 - 20

$169 $135

21 +

$159 $129

Your order confirmation will include an instruction document for group viewing and earning CPE credit (please review prior to the start of the event) and information on how to access the webcast.

Included in:Annual Webcast Pass

Get year-round unrestricted access to this and more than 500 webcasts featuring top experts, regulators and agency representatives discussing topics of importance to you. Learn more...


Speaker Bio

J. William Harden, Ph.D., CPA, ChFC
University of NC Greensboro / Greensboro, NC

Bill is an Associate Professor in the Bryan School of Business and Economics at UNC Greensboro where he teaches tax courses on flow-through entities, individual and corporate tax, tax research, IRS practices and ethics. Bill has over twenty years of experience in taxation. He began his public accounting career in 1990 in the Dallas office of one of the Big Six accounting firms. In addition to his university teaching, Bill consults on tax and financial planning issues and maintains a sole practice in North Carolina, focusing on taxation and financial consulting for small businesses and individuals.

Bill has testified before the House Ways and Means Oversight Sub-Committee on internet taxation issues. He was the recipient of a Lybrand Certificate of Merit in 2002. Bill has been involved in CPE instruction for over a decade. He was the author of the AICPA’s tax update courses from 2007 through 2012 and received AICPA instructor awards in 2011, 2012 and 2013. Bill also received NCACPA outstanding instructor awards in 2009, 2010 and 2011.

Bill has authored over 30 publications in tax accounting and financial planning journals, including the Journal of Financial Service Professionals, Strategic Finance, National Tax Journal, Journal of Business Finance and Accounting, Tax Notes, Tax Advisor, Journal of the American Society of CLU and ChFC. Mr. Harden is currently a member of the American Accounting Association, the American Taxation Association, the National Tax Association, the AICPA, and the North Carolina Association of CPAs. He is a past board member of the Piedmont Chapter of the NCACPA.

System Requirements