Questions from Federal Taxation


Q: Use an online site to determine what is contained in each of

Use an online site to determine what is contained in each of the following. State where you found this information. a. U.S. Const. Art. I, § 9 cl. 3 b. U.S. Const. Art. I, § 8 cl. 1 c. U.S. Const. Art...

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Q: Locate the pronouncement at 1989-1 C.B. 76

Locate the pronouncement at 1989-1 C.B. 76. 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 writt...

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Q: Locate the pronouncement at 2000-2 C.B. 333

Locate the pronouncement at 2000-2 C.B. 333. a. What is the number assigned to this written determination? b. What is the subject matter discussed in this written determination?

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Q: List the first three section numbers and titles of each of the

List the first three section numbers and titles of each of the following subchapters of Chapter 1 of the Internal Revenue Code: a. Subchapter B b. Subchapter E c. Subchapter J d. Subchapter S

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Q: Locate the pronouncement at 2004-10 I.R.B

Locate the pronouncement at 2004-10 I.R.B. 550. a. What is the number assigned to this written determination? b. What is the subject matter discussed in this written determination?

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Q: What is the current status of each of the following IRS pronouncements

What is the current status of each of the following IRS pronouncements? a. Notice 2010-92 b. Revenue Ruling 2000-41 c. Revenue Procedure 89-31 d. Announcement 99-110

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Q: What is the current status of each of the following IRS pronouncements

What is the current status of each of the following IRS pronouncements? a. Notice 2015-79 b. Revenue Ruling 2004-28 c. Revenue Procedure 93-15 d. Announcement 2014-24

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Q: A member of a tax-exempt business league makes deposits into

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 search: I...

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Q: Regular full-time employees are allowed to represent certain organizations before

Regular full-time employees are allowed to represent certain organizations before the IRS without being a Circular 230 practitioner. Name the organizations that can be represented by full-time employe...

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Q: Can proceeds from a life insurance policy be included in a decedent’s

Can proceeds from a life insurance policy be included in a decedent’s gross estate if the policy was purchased by an S corporation for an employee-shareholder? Databases to search: IRC and IRS letter...

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