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AICPA National Tax & Sophisticated Tax Conferences with Private Foundation Summit 2020


NTA2026 - Tax Doctrines Tax Geeks Need to Know to Be Better Tax Practitioners: Part 2


Nov 17, 2020 3:00pm ‐ Nov 17, 2020 3:50pm

Description

Part 2 expands on tax doctrines covered at the 2019 tax conference. This year we'll delve into such doctrines as recovery of capital, tax benefit, alter ego, annual tax year, and more. Examples of 2020 rulings that applied various tax doctrines will also be covered.

Learning Objectives:
  • Understand various tax doctrines that apply to identification of the taxpayer and tax year, property transaction calculations, and more.
  • Identify when key tax doctrines may be relevant in understanding or supporting a tax treatment or result.

Speaker(s):

Tags: NTA
Category: Concurrent Session (Online)

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