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Research Case Solutions - Sawyers & Gill, Federal Tax Research 13th Edition, Verified Chapters 1 - 13, Complete Newest Version $17.99   Add to cart

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Research Case Solutions - Sawyers & Gill, Federal Tax Research 13th Edition, Verified Chapters 1 - 13, Complete Newest Version

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  • Federal Tax Research, 13th Edition - 9780357988411
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  • Federal Tax Research, 13th Edition - 9780357988411

Research Case Solutions - Sawyers & Gill, Federal Tax Research 13th Edition, Verified Chapters 1 - 13, Complete Newest Version RESEARCH CASE SOLUTIONS for Federal Tax Research, 13th Edition by Roby Sawyers, Steven Gill, Verified Chapters 1 - 13, Complete Newest Version Solution Manual For Sawyers, ...

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  • November 20, 2024
  • 279
  • 2024/2025
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  • Federal Tax Research, 13th Edition - 9780357988411
  • Federal Tax Research, 13th Edition - 9780357988411
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Page li1

, Page li2



Research liCase liSolutions


The lisolutions lito lithe liresearch licases liare livalid lias liof liFebruary li2020. liIt liis lilikely lithat
lithere liwill libe lichanges liin lithe licode, liregulations, liadministrative lipronouncements, liand licase

lilaw liafter lithis limanual liis lipublished. liFurther, liit liis lilikely lithat lithe liservices liavailable lito

lithe listudents liwill linot libe liidentical lito lithose liavailable lito lithe liauthors liof lithis limanual. liAll

lipossible licitations liare linot liprovided; lionly lia lisample liof lithe licitations limost lilikely liprovided

liby listudents liis lipresented. liConsequently, lithe listudents‘irl esponses limay livary lifrom lithose

lilisted li for lieach liquestion.




Chapter li1

Note: liFor lithe lifollowing licases, listudents limay lipresent liother lipositions, liwhich licould libe
liconsidered liethically licorrect. liThe lianswers lipresented libelow liare lithe liviews liof lithe liauthors

liand liare lipresented liasila libasis lito li judge lia listudent‘s liethical liconclusion:




1-1 AICPA liCode liof liProfessional
liConductiE
l T li § li1.200.001:

liIndependence

ET li§ li1.100.001: liObjectivity liand liIntegrity
ET li§ li1.700.001: liConfidential liClient
li InformationiE
l T li § li1.400.001: liActs

liDiscreditable




SSTS l i No. li1: liTax liReturn liPositions


It liis linot liadvisable lifor liAhi liCorporation lito licomplete lithe litransaction. liUnder
liET li§ li1.100.001, liall liprofessional liservices liby lia liCPA lishould libe lirendered

liwith liobjectivity liand liintegrity, liavoiding liany lipotential lior liexisting liconflicts

liof liinterest. liThe liCPA limust liexercise lidue liprofessional licare liin lithe

liperformance liof liall liprofessional liservicesia
l nd licomply liwith liall listandards

lipromulgated liby lithe libodies lidesignated liby lithe liAICPA liCouncil. liUnder liET

li§1.400.001, lia liCPA limust linot licommit lian liact lithat liis lidiscreditable lito lithe

liprofession. liUnder lithe liStatements liof liStandards lifor liTax

, Page li3




Services li(SSTS), lia liCPA lishould lihave lia ligood-faith libelief lithat lia
lirecommendedip
l osition lihas lia lirealistic lipossibility liof libeing lisustained liif

lichallenged.




The liCPA limust liuse lijudgment lithat lireflects liprofessional licompetence liand
liserves litheic
l lient‘s lineeds. liWritten licommunication lishould libe ligiven lito lithe

liclient liin liimportant,iu
l nusual, lior licomplicated litransactions. liThe liCPA lishould

liadvise lithe liclient liof lisuch lirisks lias liin lithe liinstant licase. liWhere lithe litaxpayer

liinsists lion lithe lispecific liposition, litheiC
l PA lishould linot licontinue liwith lithe

liengagement lias lithe litax lireturn liposition liis liexploitative liand li frivolous.




1-2. AICPA li Code li of li Professional
li Conduct liET li § li1.100.001: liObjectivity

liand liIntegrity




SSTS li No. li1: liTax liReturn liPositions; liNo. li6: liKnowledge liof liError:
liReturniP
l reparation liand li Administrative liProceedings




A liCPA limust licomply liwith liall listandards lipromulgated liby libodies lidesignated
liby lithe liAICPA liCouncil liand liconform lito ligenerally liaccepted liaccounting

liprinciples. liUnder liET li§ li1.100.001, liall liprofessional liservices liby lia liCPA

lishould libe lirendered liwith liobjectivity liand liintegrity, liavoiding liany lipotential

lior liexisting liconflicts liof liinterest. liIniladdition, lia liCPA lishould lineither

liknowingly limisrepresent lifacts linor lisubordinate lihis lior liher lijudgment li to lithat

liof liothers liin lirendering liany liprofessional liservices.




Under lithe liStatements liof liStandards lifor liTax liServices li(SSTS), lia liCPA lishould
lihave liaig
l ood-faith libelief lithat lia lirecommended liposition lihas lia lirealistic

lipossibility liof libeing lisustained liif lichallenged. liIn lithe liinstant licase, lithe liCPA

limust linotify liand liadvise lithe liclient lipromptly liupon lihis lior liher liknowledge liof

lia liprior lior licurrent litax lireturn lierror(s)itl hat lihas lia lisignificant li effect li upon lithe

litaxpayer‘s liliability. liThe liclient li must li be linotified liand liadvised lieither liorally

lior liin liwriting. liOnce lirental liprices liof lithe licurrent liarea lihave li been liverified

, Page li4



liand licompared liagainst li the liamount li paid li by liHaddock liCorporation, lithe liCPA

lishould litake lithe liappropriate liactions. liThe liCPA lishould

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