Questions from Federal Taxation

Q: Using the BNA tax service, identify the number of the BNA

Using the BNA tax service, identify the number of the BNA portfolio for the following subjects. a. Innocent spouse relief. b. Accounting methods. c. Involuntary conversions. d. IRAs. e. Deductibi...

Q: Using a keyword search of editorial materials in any tax service,

Using a keyword search of editorial materials in any tax service, locate authorities dealing with the deductibility of the cost of work clothing by a firefighter. List a revenue ruling addressing this...

Q: Trace Biltmore Homes, Inc., a 1960 Tax Court memo decision

Trace Biltmore Homes, Inc., a 1960 Tax Court memo decision, in the citator. a. According to the citator, how many times has the Tax Court decision been cited by other courts? b. How many issues did...

Q: Trace Stephen Bolaris, 776 F.2d 1428, in the

Trace Stephen Bolaris, 776 F.2d 1428, in the citator. a. According to the citator, how many times has the Ninth Circuit’s decision been cited? b. Did the decision address more than one issue? Explai...

Q: Using any tax service, refer to the Holden Fuel Oil Company

Using any tax service, refer to the Holden Fuel Oil Company, RIA T.C. Memo ¶72,045 (T.C. Memo 1972-45), 31 TCM 184. a. In which year was the case decided? b. What controversy was litigated? c. Who...

Q: Access the IRS Internet site at www.irs.gov and

Access the IRS Internet site at www.irs.gov and answer the following questions: a. How does one file a tax return electronically? b. How can the taxpayer transmit funds electronically? c. What are...

Q: Access the IRS Internet site at www.irs.gov and

Access the IRS Internet site at www.irs.gov and indicate the titles of the following IRS forms: a. Form 4506 b. Form 973 c. Form 8725

Q: Access the Federation of Tax Administrators Internet site at www. taxadmin

Access the Federation of Tax Administrators Internet site at www. taxadmin.org/state-tax-forms and indicate the titles of the following state tax forms and publications: a. Minnesota Form M-100 b. I...

Q: Access the Urban Institute and Brookings Institution Tax Policy Center at taxpolicycenter

Access the Urban Institute and Brookings Institution Tax Policy Center at taxpolicycenter.org. On the home page, search for state individual income tax rates and locate the Tax Policy Center’s latest...

Q: A friend notices that you are reading the Internal Revenue Code of

A friend notices that you are reading the Internal Revenue Code of 1986. Your friend inquires why you are consulting a 1986 publication, especially when tax laws change so frequently. What is your res...