Accounting Question (Tax Research and Procedure)
1. What Code section was amended by Section 209 of the "Tax Increase Prevention and Reconciliation Act of 2005" (P.L. 109-222)?
2. Which of the following journals tend to be oriented toward addressing issues from a theoretical, non-practitioner point of view?
a. National Tax Journal
b. Journal of Taxation
c. The Tax Adviser
d. Taxes
3. State the effect of Rev. Rule 74-385 on previous Treasury pronouncements.
4. According to the legislative history of Act Section 601 of the Economic Growth and Tax Relief Reconciliation Act of 2001 what were the reasons for changing the contribution limits to IRAs? Cite your authority.
5. Are residents of East Timor covered by the U.S. income tax treaty with Indonesia? Cite your authority.
6. Give the proper citation for the following cases:
a. 2006 Tax Court decision involving buyout equity in the marital residence and the deductions for alimony.
b. 2009 Court of Federal Claims decision involving retro-activity, partnerships and contingent obligations.
c. 2008 Court of Appeals decision involving the right of an un-enrolled tax preparer clients before IRS.
d. 2007 District Court decision involving interest paid on an underpayment of income tax being personal interest.
7. Give the proper citation for Revenue Procedure 86-41.
8. What are the AFTR and Federal Reporter citations for 97-1 USTC ~ 50,322?
9. What BNA Tax Management Portfolio contains detailed discussion of the investment credit?
10. What is the most recent revenue procedure providing information about rules under which IRS will treat the child of divorced parents as a dependent of either parent?
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Accounting Question (Tax Research and Procedure) 1. What Code section was amended by Section 209 of...
Accounting Question (Tax Research and Procedure) 6. Give the proper citation for the following cases: a. 2006 Tax Court decision involving buyout equity in the marital residence and the deductions for alimony b. 2009 Court of Federal Claims decision involving retro-activity, partnerships and contingent obligations. c. 2008 Court of Appeals decision involving the right of an un-enrolled tax preparer clients before IRS. d. 2007 District Court involving interest paid on an underpayment of income tax being personal interest. 7. Give...
Accounting Question (Tax Research and Procedure) (Can you answer the following six questions. Thank you.) You just need to find the citations for each question. You just need to read the questions and you will understand what to look for. 1. Provide the title and authors of the following article: Taxes, Volume 76, Number 2, p. 25. 2. Provide the citation for the article by Donald Williamson and Mark Schweighofer entitled "Streamlined Filing Procedures for Disclosing Foreign Assets and Income."...
1. Which of the following is true of the Internal Revenue Code of 1986? a. It includes statutes and regulations. b. It has not been changed since 1986. c. Each Code section has a number that is unique from others. d. More than one is true. 2. Which of the following is not true of the Treasury Regulations? a. They are an official interpretation of the statute by the Treasury Department. b. They are organized by Code Section numbers. c....
Instructions: Review the Checkpoint Quick Reference Guide and User Guide. Perform your tax research utilizing Checkpoint for each of the exercises. See Chapter 2 for guidance. 1) 20 points. Give the title and brief description (no more than two sentences) of each of the following Internal Revenue Code Sections: a. Sec. 24 b. Sec. 41 c. Sec. 61 d. Sec. 62 e. Sec. 63 f. Sec. 64 g. Sec. 74 h. Sec. 151 i. Sec. 152 j. Sec. 162 k....
1. Which article and section of the U.S. Constitution outlines the concept of extradition (returning fugitives to the state where the crime occurred). 2. A member of the Senate can kill a bill by talking it to death in a procedure known as a 3. Who acts as the President of the Senate? 4. Who is the current Speaker of the House of Representatives? 5. Which of the following are a Constitutional requirement for becoming president of the United States?...
1. What is the rationale for making the bankruptcy discharge of student loans very difficult? 2. Petitioner argued that she should be able to use a postdischarge event (the auto accident) as a basis for establishing that she could not maintain a “minimal” standard of living, and thus she should get a retroactive discharge of her student loans. What benefit is there to her if she could successfully make the argument, given that she could—as the court noted—file for Chapter...