20111001 Chat Tu Cpt 2 & 3

20111001 Chat Tu Cpt 2 & 3 - ACC432A Dr. Forrest E....

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Unformatted text preview: ACC432A Dr. Forrest E. Young, CPA CHAT TUESDAY SEPTEMBER 27, 2011 CHAPTERS 2 AND 3 professor (univ) student outline Univ student cataloge PARAGRAPH TABS Paragraph Cpts ? & ?? CHAT PROBLEMS Chat Chapter ? & ?? ADDITIONAL PROBLEMS CHAPTER 3 Included in Chat SOLUTIONS TO QUESTIONS Q Cpt ? Etc COURSE OUTLINE e-Mailed PARAGRAPH SECTION OF TEXT TO QUESTIONS AND PROBLEMS CHAPTER 2 RESEARCH PRACTICVE & PROCEDURE QUESTIONSCHAPTER 2 Topical List of Questions 1. Internal Revenue Code Structure (2021) 2. Internal Revenue Code Organization (2021) 3. Treasury Regulations: Judicial Precedent (2035) 4. Regulations v. Revenue Rulings (2035) 5. Administrative Sources of Tax Law (2035) 6. Revenue Ruling and Revenue Procedure Citation (2035) 7. Judicial Circuits (2055) 8. Trial Court System (2055) 9. Tax Court: Regular and Memorandum Decisions (2055) 10. Tax Court: IRS Acquiescences (2055) 11. Common Tax Law Abbreviations (2055 and 2075) 12. Tax Law Publication Services (2075) 13. Tax Law Publication Services (2075) 14. Tax Research Methodology: Case #1 (2147) 15. Tax Research: Computer-Based Research Systems (2153) 16. Tax Research: Court Case Historical Record (2153) 17. IRS Organization (2211) 18. Practice Before the IRS (2215) 19. Rulings, Determination Letters, and Technical Advice Memoranda (2225) 20. IRS Examination of Returns: Selection Programs (2301) 21. IRS Examination of Returns: Selection Criteria (2301) 22. Correspondence Examinations: Taxpayer Errors Resolved by Mail (2301) 23. District Offi ce Examinations (2301) 24. Field Examinations (2301) 25. Notices of Defi ciency (2311) 26. Appeals Procedure: Administrative Process (2311) 27. Appeals Procedure: Federal Court System (2311) 28. Tax Forum Selection (2311) 29. Delinquency Penalties: Types (2365) 30. Delinquency Penalties: Reasonable Causes for Avoidance (2365) 31. Negligence Penalty (2365) 32. Understatement of Tax Liability Penalty (2365) 33. Valuation Overstatement Penalty (2365) 34. Underpayment of Tax Penalty (2365) 35. Delinquency Penalties: Computation of Penalty (2365) 36. Negligence Penalty: Computation of Penalty (2365) 37. Appeals Procedure: Administrative Process (2311) PROBLEMSCHAPTER 2 Topical List of Problems 38. Multiple ChoiceInternal Revenue Code Organization (2021) 39. Multiple ChoiceTreasury Regulations Publication (2035) 40. Multiple ChoiceRevenue Rulings Publication (2035) 41. Multiple ChoiceTax Court Memorandum Decisions Publication (2055) 42. Practice Before the IRS (2215) 43. Appeals Procedure: Refund Claims (2325) 44. IRS Letter Rulings: Areas Not Subject to Rulings (2225) 45. Delinquency Penalties: Reasonable Causes for Avoidance (2365) 46. Overstatement of Deposit of Tax Penalty (2365) 47. Tax Preparer Penalties (2365) 48. Statute of Limitations: Omissions of Income (2355) 49. Tax Practice Ethics (2375) 50. Tax Practice Ethics (2375) 51. Delinquency Penalties: Computation of Penalty (2365)51....
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20111001 Chat Tu Cpt 2 & 3 - ACC432A Dr. Forrest E....

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