Exam 2: Working With the Tax Law

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Which statement is incorrect with respect to taxation on the CPA exam?

(Multiple Choice)
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What administrative release deals with a proposed transaction rather than a completed transaction?

(Multiple Choice)
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The following citation can be a correct citation: Rev.Rul.95-271,I.R.B.No.54,18.

(True/False)
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Texas is in the jurisdiction of the Eighth Circuit Court of Appeals.

(True/False)
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Subchapter P refers to the "Partners and Partnerships" section of the Internal Revenue Code.

(True/False)
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What is a Technical Advice Memorandum?

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Which company does not publish citators for tax purposes?

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Three judges will normally hear each U.S.Tax Court case.

(True/False)
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A researcher can find tax information on home page sites of:

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Tax research involves which of the following procedures:

(Multiple Choice)
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Federal tax legislation generally originates in what body?

(Multiple Choice)
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The Index to Federal Tax Articles (published by Warren,Gorham,and Lamont)is available in print and electronic formats.

(True/False)
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Discuss the advantages and disadvantages of the Small Cases Division of the U.S.Tax Court.

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The "respondent" refers to the party against whom a suit is brought.

(True/False)
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Compare Revenue Rulings with Revenue Procedures.

(Essay)
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Which of the following is not an administrative source of tax law?

(Multiple Choice)
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Explain the tax appeals process from trial courts.

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Which publisher offers the Standard Federal Tax Reporter?

(Multiple Choice)
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How do treaties fit within tax sources?

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What is the role of the Joint Conference Committee in the legislative process?

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