Description
Please note: This course will expire on Wednesday, April 30, 2025 at 11:59 pm ET. Please complete the course AND submit credit before the deadline.
For licensing purposes, all CPE applies to the calendar year in which a course was taken and completed.
Save a copy of your Certificate of Completion for your records. Once submitted, your CPE hours will also reflect in your official CPE transcript.
Answering clients’ tax questions accurately and on time is a key challenge for tax practitioners. Through simple, plain language explanations and examples, this course will help practitioners perform tax research more efficiently by describing the structure of the primary sources, highlighting the difference between primary and secondary sources, and describing the steps in the tax-research process.
Event Level: Intermediate
Who Should Attend: CPAs, controllers, accountants, tax practitioners, and enrolled agents who are looking to improve their research skills and understanding of the composition of the Internal Revenue Code
Required Knowledge: Basic knowledge of tax law
Advanced Preparation: Basic knowledge of tax law
Vendor: Peters Professional Education
Speaker: Peters, David
Objective
* Illustrate the organization of the Internal Revenue Code, the treasury regulations, and revenue rulings * Identify the circumstances when a client may want to consider requesting a private letter ruling * Differentiate between primary and secondary pieces of authority * Illustrate the steps to the tax-research process and the parts of a tax-research memorandum
Credit Types
- Taxes: 1
Event Speaker(s)
- Enrolled Agent
Registration Fees
| Registration | Type | Price |
|---|---|---|
| On Demand (1 hour) | Members | $60.00 |
| On Demand (1 hour) | Non Members | $175.00 |
The North Carolina Association of Certified Public Accountants is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org/.For information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call 800-469-1352.