Mary, a CPA, prepared Gordon's tax return for the current year. In preparing his return, she took

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Mary, a CPA, prepared Gordon's tax return for the current year. In preparing his return, she took a deduction that is contrary to the Code. She feels that he is entitled to this deduction because of her belief that possible conflicts exist between two sections of the Internal Revenue Code. Is Mary in conflict with the AICPA “Statements on Responsibilities in Tax Practice”?

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CCH Federal Taxation Basic Principles 2020

ISBN: 9780808051787

2020 Edition

Authors: Ephraim P. Smith, Philip J. Harmelink, James R. Hasselback

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