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federal tax research

Questions and Answers of Federal Tax Research

Find the court decision located at T.C. Memo. 2015-189.a. Which court heard the case?b. Who was the judge(s)?c. In what year was the case decided?d. What was the issue(s) involved?
Find the court decision located at 142 T.C. 297.a. Which court heard the case?b. Who was the judge(s)?c. In what year was the case decided?d. What was the issue(s) involved?
In the citation Simons-Eastern v. U.S., 354 F. Supp. 1003 (D.Ct., Ga, 1972), the “F. Supp.” tells the tax researcher that the decision is from which court?
Can a taxpayer have a jury trial before a court of appeals?
Are points paid by homebuyers on Veterans Affairs (VA) and Federal Housing Administration (FHA)loans deductible in the year the house is purchased?Database to search: revenue proceduresKeywords:
Is a veterinary medical corporation a “personal service corporation” for purposes of the required use of the flat 34 percent tax rate?Database to search: revenue rulingsKeywords: veterinary,
A member of a tax-exempt business league makes deposits into a strike fund. The contribution reverts to the taxpayer if the fund is terminated. Are these deposits tax deductible? Database to
What is the current status of each of the following IRS pronouncements?a. Notice 2015-79b. Revenue Ruling 2004-28c. Revenue Procedure 93-15d. Announcement 2014-24
What is the current status of each of the following IRS pronouncements?a. Notice 2010-92b. Revenue Ruling 2000-44c. Revenue Procedure 89-31d. Announcement 99-110
Locate the pronouncement at 2019-14 IRB 931.a. What is the number assigned to this written determination?b. What issue(s) does this written determination address?c. What is the holding in this
Your colleague states that the AICPA’s SSTSs are enforceable tax practice standards for CPAs who perform tax services. Is that a true statement? Why or why not?
Your client (A Corp) wishes to engage you to perform due diligence work related to a possible acquisition of another company. One of the companies that your client is considering acquiring (B Corp)
Leigh, who is not a Circular 230 practitioner, is employed by Rose, a CPA. One of Rose’s clients has been notified that the IRS has selected his or her 2018 income tax return for audit. Rose had
What is the current status of each of the following revenue rulings?a. Rev. Rul. 2014-27b. Rev. Rul. 90-65c. Rev. Rul. 87-34
For each of the following code sections, how many Treasury regulations have been issued? Give the total number of such regulations and the number of the last regulation.a. § 25Ab. § 166c. § 180d.
For each of the following code sections, how many Treasury regulations have been issued? Give the total number of such regulations and the number of the last regulation.a. § 119b. § 162c. § 121d.
Briefly describe the subject matter of each of the following TDs:a. TD 9847b. TD 9680c. TD 9567
What is the subject matter of each of the following TAM?a. TAM 200703019b. TAM 201734007c. TAM 9853001
What is the subject matter of each of the following TAM?a. TAM 201740018b. TAM 200849015c. TAM 7953001
What is the subject of each of the following IRS notices?a. Notice 2018-38b. Notice 96-63c. Notice 2016-40
What is the subject of each of the following IRS notices?a. Notice 2018-97b. Notice 2007-91c. Notice 95-50
What is the subject of each of the following IRS announcements?a. Announcement 2018-11b. Announcement 2016-4c. Announcement 85-181
Read and summarize TAM 201837014.
Read and summarize PLR 201838001.
Read and summarize Notice 2019-22.
Read and summarize Announcement 2019-4.
What is the subject of each of the following revenue procedures?a. Rev. Proc. 2015-48b. Rev. Proc. 2019-26c. Rev. Proc. 2017-60d. Rev. Proc. 86-14
What is the subject of each of the following revenue rulings?a. Rev. Rul. 2019-11b. Rev. Rul. 2014-32c. Rev. Rul. 77-438d. Rev. Rul. 2005-52
Briefly describe the subject of each of the following letter rulings.a. 200940017b. 201009014c. 201848012d. 9544001
Briefly describe the subject of each of the following letter rulings. State the type [PLR, FSA, SCA, etc.] of each letter ruling.a. 201903017b. 200130045c. 201449010d. 200245051
Locate Revenue Ruling 2018-20. Explain the effect of that ruling on previous Treasury Department pronouncements.
Identify three types of letter rulings that are of interest to the tax researcher. Indicate whether each of these rulings is published by the IRS.
Of what relevance to the tax practitioner is a revenue procedure?
“A tax researcher should not ignore proposed regulations.” Comment on this statement.
The IRS issues numerous pronouncements. Name and describe four that are the most important in conducting federal tax research.
What department and agency of the U.S. government has the responsibility to administer the federal tax laws?
Locate and print the first page of a House Ways and Means Committee report using an online site. State where you found this information.
Name the article and section of the U.S. Constitution that gives Congress the power to levy a tax.
Use an online tax service (e.g., Checkpoint, LexisNexis, CCH AnswerConnect) to locate the following code sections. What other code sections reference each of the sections you found? State which
When was each of the following 1986 Code sections originally enacted? State how you obtained this information.a. § 843b. § 131c. § 469d. § 199
The most important division of the IRC is the section. Sections usually are subdivided into various smaller elements. Name several of these elements and state how they are denoted.
What is the official name of P.L. 114-292? What year was that law enacted? Where did you find your answer?
What is the official name of P.L. 115-123? What year was that law enacted? Where did you find your answer?
Which IRC sections are found in each of these subchapters of Subtitle A, Chapter 1?a. Subchapter Jb. Subchapter Ac. Subchapter Id. Subchapter P
Correctly cite the italicized sentence indicated by the dart (▶) in the following passage from the Code:SECTION 263A. CAPITALIZATION AND INCLUSION IN INVENTORY COSTS OF CERTAIN EXPENSESa.
Correctly cite the italicized sentence indicated by the dart (▶) in the following passage from the code. SECTION 55. ALTERNATIVE MINIMUM TAX IMPOSEDa. General rule. In the case of a taxpayer other
Locate § 1245 of the IRC and answer the following. Section 1245 is part of which:a. Titleb. Subtitlec. Chapterd. Subchapter
Locate § 163 of the code and answer the following. Section 163 is part of which:a. Titleb. Subtitlec. Chapterd. Subchapter
Not all statutory tax laws are found in the IRC. Is this statement true or false? Discuss briefly.
Which code section contains the statute for the definition of:a. A dependent?b. Bad debts?c. Corporation?
Which code section contains the statute for the definition of:a. Gross income?b. The interest deduction?c. Depreciation and cost recovery?
In the citation § 1031(a)(3)(B), what does the “a” stand for? What do the “3” and the “B” indicate to a tax researcher?
In the citation § 101(a)(2)(B), what does the “a” stand for? What do the “2” and the “B” indicate to a tax researcher?
How are the subtitles of the IRC identified? What is generally contained in a subtitle?
The tax researcher must be able to find descriptions of tax treaties to solve certain tax problems. List different locations where a tax researcher might find a tax treaty.
On December 1, 2020, Ericka receives $18,000 for three months’ rent (December 2020, January 2021, and February 2021) for an office building. List as many tax research issues as you can to determine
For the following Checkpoint databases, state if they generally contain primary or secondary authority: (1) Federal Tax Coordinator, (2) Federal Tax Cases, (3) IRS Rulings and
What are the purpose(s) of tax research?
Summarize what is discussed in each of the following sections of Circular 230:a. Subpart C, § 10.51(a)(12)b. Subpart A, § 10.6(e)c. Subpart A, § 10.3(f)d. Subpart B, § 10.27
Your client has asked your advice regarding a recent property sale. Are you required to communicate the advice in writing?

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