FMN Taxes

FMN - 2019/August, Seg.4 - Business Tax Disputes: Latest Battlegrounds

Course Overview
Based on the sweeping changes to the Internal Revenue Code from the Tax Cuts and Jobs Act, the IRS continues to provide regulatory guidance on how enterprises should reflect the new statutory provisions on their business tax returns. Edward Zollars, a partner of Thomas, Zollars & Lynch, Ltd. and a discussion leader for Kaplan Financial Education, reports on which tax issues are causing current concern for businesses and those for which you may soon be required to provide information.

Learning Objectives:

Upon successful completion of this segment, you should be able to:

  • Explain why enterprises should be interested in the selection of new IRS compliance campaigns;
  • Define what a "technical correction" is and give an example of one that is currently proposed;
  • Distinguish a "snack" from a "meal" in terms of its contents and its availability; and
  • Identify what the IRS can do under IRC sec. 482 when there are cost-sharing agreements between related parties.

Prerequisites/Advanced Preparation:

Work experience in tax planning or tax compliance, or an introductory course in taxation.

Speaker / Author:

FMN Online
SmartPros Ltd. is a leader in online and offline continuing education for
accounting, finance and engineering professionals. With over 2,000 hours of content, SmartPros has been providing mandatory continuing education products since 1981. SmartPros provides services and content to its professional and corporate clients, in a variety of media including Web, CD-ROM, and video. In the accounting market, SmartPros also has a predominant news and information portal which receives 200,000+ visits per month and provides services to over 100,000 subscribers. SmartPros' customers include 50% of the Fortune 500, as well as the major firms and associations in each of its professional markets.

Price (USD)

Standard: $69.90


Course Code : FMN1315-FM

Length : 1hr 40min
Course Level : Update
Course Type : Self-Study
Passing Grade : 70%
Format Type : eLearning
Mobile Compatible
Field Of Study : Taxes

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