McGraw-Hill's Taxation of Individuals 2020 Edition

11th Edition

ISBN: 9781260432596

Author: SPILKER, Brian

Publisher: MCGRAW-HILL HIGHER EDUCATION

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Textbook Question

Chapter 2, Problem 50P

Paula could not reach an agreement with the IRS at her appeals conference and has just received a 90-day letter. If she wants to litigate the issue but does not have sufficient cash to pay the proposed deficiency, what is her best court choice?

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Chapter 2, Problem 49P

Chapter 2, Problem 51P

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Chapter 2 Solutions

McGraw-Hill's Taxation of Individuals 2020 Edition

Ch. 2 - Prob. 1DQ Ch. 2 - Prob. 2DQ Ch. 2 - Prob. 3DQ Ch. 2 - Approximately what percentage of tax returns does...Ch. 2 - Prob. 5DQ Ch. 2 - Prob. 6DQ Ch. 2 - Prob. 7DQ Ch. 2 - Prob. 8DQ Ch. 2 - Compare and contrast the three types of tax law...Ch. 2 - The U.S. Constitution is the highest tax authority...

Ch. 2 - Prob. 11DQ Ch. 2 - Prob. 12DQ Ch. 2 - What are the basic differences between...Ch. 2 - Under what circumstance would the IRS issue an...Ch. 2 - Carlos has located a regulation that appears to...Ch. 2 - Tyrone recently read a regulation that Congress...Ch. 2 - Prob. 17DQ Ch. 2 - Prob. 18DQ Ch. 2 - Mason was shocked to learn that the current Code...Ch. 2 - Describe in general the process by which new tax...Ch. 2 - What are the three committees that debate proposed...Ch. 2 - The president recently vetoed a tax act passed by...Ch. 2 - What are the five basic parts of an internal...Ch. 2 - What is the difference between primary and...Ch. 2 - Prob. 25DQ Ch. 2 - What is the difference between open and closed...Ch. 2 - Prob. 27DQ Ch. 2 - Amber is a tax expert, whereas Rob is a tax...Ch. 2 - Discuss the basic differences between annotated...Ch. 2 - Prob. 30DQ Ch. 2 - Lindsey has become very frustrated in researching...Ch. 2 - Nola, a tax novice, has a fairly simple tax...Ch. 2 - Armando identifies a tax research question as...Ch. 2 - How are citators used in tax research?Ch. 2 - What is the general rule for how many authorities...Ch. 2 - Prob. 36DQ Ch. 2 - Levi is recommending a tax return position to his...Ch. 2 - Prob. 38DQ Ch. 2 - What are the basic differences between civil and...Ch. 2 - Prob. 40DQ Ch. 2 - Prob. 41DQ Ch. 2 - What are the tax practitioners standards to avoid...Ch. 2 - Prob. 43P Ch. 2 - Prob. 44P Ch. 2 - The estate of Monique Chablis earned 450 of income...Ch. 2 - Prob. 46P Ch. 2 - Shane has never filed a tax return despite earning...Ch. 2 - Latoya filed her tax return on February 10 this...Ch. 2 - Using the facts from the previous problem, how...Ch. 2 - Paula could not reach an agreement with the IRS at...Ch. 2 - Prob. 51P Ch. 2 - Sophia recently won a tax case litigated in the...Ch. 2 - Prob. 53P Ch. 2 - Prob. 54P Ch. 2 - Randy deducted a high level of itemized deductions...Ch. 2 - Prob. 56P Ch. 2 - Prob. 57P Ch. 2 - Prob. 58P Ch. 2 - Prob. 59P Ch. 2 - Prob. 60P Ch. 2 - Jamareo has found a favorable authority directly...Ch. 2 - Prob. 62P Ch. 2 - Prob. 63P Ch. 2 - Prob. 64P Ch. 2 - Prob. 65P Ch. 2 - Prob. 66P Ch. 2 - Prob. 67P Ch. 2 - Prob. 68P Ch. 2 - Prob. 69P Ch. 2 - Pierre recently received a tax penalty for failing...Ch. 2 - Prob. 71P Ch. 2 - Matt and Lori were divorced in 2016. Pursuant to...Ch. 2 - Shaun is a huge college football fan. In the past,...Ch. 2 - Latrell recently used his Delta Skymiles to...Ch. 2 - Prob. 75P Ch. 2 - Prob. 76P Ch. 2 - Prob. 77P Ch. 2 - Prob. 78P Ch. 2 - Maurice has a client that recently asked him about...

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Paula could not reach an agreement with the IRS at her appeals conference and has just received a 90-day letter. If she wants to litigate the issue but does not have sufficient cash to pay the proposed deficiency, what is her best court choice?

Solution Summary: The author explains that the IRS uses five general methods of audit to ensure that taxpayers’ are doing proper self-assessment of their tax obligations. Person P should choose the U.S. Tax Court.

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