Questions from Federal Taxation

Q: Find the court decision located at T.C. Memo 2013

Find the court decision located at T.C. Memo 2013-144. 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?

Q: Find the court decision located at T.C. Memo.

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?

Q: Find the court decision located at T.C. Memo.

Find the court decision located at T.C. Memo. 1992-204. a. Which court heard the case? b. Who was the judge(s)? c. Which tax year(s) is in question and in what year was the case decided? d. Which code...

Q: Explain why it is important for ratings in an EFE Matrix to

Explain why it is important for ratings in an EFE Matrix to be 1, 2, 3, or 4 for any opportunity or threat.

Q: Name at least two practice areas in Checkpoint and describe the contents

Name at least two practice areas in Checkpoint and describe the contents briefly.

Q: What is an advantage to using an index search to find documents

What is an advantage to using an index search to find documents of interest?

Q: What are the four criteria for imposition of state taxation set forth

What are the four criteria for imposition of state taxation set forth in Complete Auto Transit, Inc.?

Q: Use the CCH IntelliConnect Citator to answer the following questions regarding the

Use the CCH IntelliConnect Citator to answer the following questions regarding the 19th revenue procedure of 2002: a. What does this procedure address? Which code sections are involved? b. What is its...

Q: List the three significant editorial services provided by IntelliConnect and discuss the

List the three significant editorial services provided by IntelliConnect and discuss the differences between them.

Q: Use the CCH IntelliConnect Citator to evaluate the 2006 Gwendolyn A.

Use the CCH IntelliConnect Citator to evaluate the 2006 Gwendolyn A. Ewing case. a. What is the case’s citation, and what tax issues does the case address? b. What is the case’s direct judicial histor...