FMN Taxes  |  Format: Flash

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.

    Catalog Number: FMN1315-FM
    CPE Credits: 2 Registry / 2 QAS
    Author: FMN Online
    Advanced Preparation:
    Work experience in tax planning or tax compliance, or an introductory course in taxation.
    Course Level: Update
    Field of Study: Taxes
    Content Partner: FMN Online
    QAS: QAS Certified based on 50 minute hours.
    Course Type: Self-Study
    Minimum Passing Grade: 70%
      You are allowed 2 attempts to pass the final exam in a 30 day period. You will be locked out of the final for 30 days after any second failure.
    Soft/Hardware Reqs.:  Adobe Acrobat® Reader for the .pdf files
     Adobe® Flash® Player 9 or higher
     56k or Greater Internet Connection
     Modern DHTML Compatible Browser
     Ram: 256 MB minimum
     Sound card with speakers/headphones
     Windows or Mac OS
    Release/Expiration Dates: Aug 09, 2019 / Mar 14, 2021