CPAR Taxes

CPAR - 2019/August, Seg.01 - 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 business tax returns should reflect the new statutory provisions. Edward Zollars, a partner of Thomas, Zollars & Lynch and lead tax discussion leader for Kaplan Financial Education, reports on which tax issues may soon require additional attention from you and your clients.

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.

Content Partner:

CPA Reports Online

Prerequisites/Advanced Preparation:

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

Speaker / Author:

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.

Software & Hardware Requirements:

  • 56k or Greater Internet Connection
  • Adobe Acrobat® Reader for the .pdf files
  • Adobe® Flash® Player 9 or higher
  • Modern DHTML Compatible Browser
  • Ram: 256 MB minimum
  • Sound card with speakers/headphones
  • Windows or Mac OS


Price (USD)

Standard Rate: $69.90


Course Code : CPAR1407-FM

Release Date : 09/05/2019
Expire Date : 10/17/2020
Credits :
CPE 2.00
QAS 2.00

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

Format Type : eLearning
Mobile Compatible

Included In

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