Questions from Federal Taxation


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

Use the CCH IntelliConnect Citator to answer the following questions regarding Notice 2010-10: a. Where is the notice located in the Internal Revenue Bulletin? b. Where is the notice annotated? c. Wha...

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Q: Use the CCH IntelliConnect Citator to evaluate the 1956 William George Tax

Use the CCH IntelliConnect Citator to evaluate the 1956 William George Tax Court case. a. What is the citation for the case? b. What is the title of the paragraph where George is annotated? c. What Co...

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

Use CCH IntelliConnect Citator to answer the following questions: a. Find the discontinued Miscellaneous MS 347; 1950-1 C.B. 281 ruling. (Hint: Use Cumulative Bulletin citation to find it.) What is it...

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Q: Use the CCH IntelliConnect Citator to evaluate the 290th revenue ruling issued

Use the CCH IntelliConnect Citator to evaluate the 290th revenue ruling issued in 1955. a. What is its complete Cumulative Bulletin citation? Is this revenue ruling still valid? b. What tax issue does...

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Q: Use the Tool Tab in Checkpoint to answer the following questions:

Use the Tool Tab in Checkpoint to answer the following questions: a. What is the 1040 Tax Tool under Tax designed to do? b. George and Martha are twins, both about to become tax accountants and broke....

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Q: Use the Checkpoint Federal Practice Area to answer the following questions:

Use the Checkpoint Federal Practice Area to answer the following questions: a. What is the title of IRC § 178? b. What regulations were issued on this code section? What are their titles? c. What code...

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Q: Use the Checkpoint Federal Practice Area Indexes to answer the following questions

Use the Checkpoint Federal Practice Area Indexes to answer the following questions: a. Which federal primary source materials have indexes? b. In the FTC Topic Index, determine which paragraph(s) disc...

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Q: Use Checkpoint to answer the following questions regarding the ability to expense

Use Checkpoint to answer the following questions regarding the ability to expense advanced mine safety equipment. a. Using “expense mine safety equipment” as keywords (not in quotation marks), search...

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Q: Use Checkpoint to answer the following questions: a. Using

Use Checkpoint to answer the following questions: a. Using Form/Line Finder, locate directions for line 35 on Form 1040 for 2015. What is the paragraph number and topic? b. For the last few years, cer...

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Q: Describe the civil fraud penalties, the definition of fraud, and

Describe the civil fraud penalties, the definition of fraud, and the all-or-nothing rule for civil fraud. What are the differences in individual and corporate penalties for failure to make adequate es...

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