Professor Whittenburg's Homepage
SDSU School of Accountancy, San Diego, CA 92182, Phone 619.594.5693
American Institute of CPAs (AICPA)
IRS Digital Daily (newsletter)
Practitioner's Publishing Co (PPC).
ACCTG 650 - TAX RESEARCH AND PLANNING
Spring 1999
Professor: Gene Whittenburg
Office: S.S. 2433
Phone: 594-5693 (office), There is voice mail on this line.
Email: g.e.whittenburg@sdsu.edu
Discussion trident.acctg.whittenburg
Textbooks: West's Federal Tax Research (4th Edition), Raabe, Whittenburg, & Bost
Selected 1986 Code and Regulations or access to the Internet.
Chapter/Assignments
1 Introduction to Tax Practice/2, 5, 9, 26, 32, 57, 70
2 Tax Research Methodology/2, 5, 8, 28, 30, 34, 36
14 Computerized Tax Research/ 2, 4, 5, 6, 9, 16, 22
3 Constitutional & Legislative Sources/2, 5, 9, 20, 27, 34, 40, 43, 44
4 Admin Regulations & Rulings/2, 5, 9, 34, 40, 44, 64, 66
5 Judicial Interpretations/2, 5, 9, 10, 44, 48, 57, 58
6 Citators & Other Finding Devices/2, 5, 8, 10, 13, 15
7 Annotated Tax Services/2, 5, 9, 10, 21
8 Topical Tax Services/2, 5, 9, 12, 22, 32
9 Journals & Newsletters/2, 5, 7, 9, 21, 25
10 Comm. Research Results/Case to be assigned
11 Tax Planning/1, 2, 5, 9, 12, 13
12 Tax Practice: Working with the IRS/2, 5, 7, 9, 16
13 Tax Practice: Sanctions etc./2, 5, 7, 11 (a, b, e, g, only)
15 Exam
GRADING:
30% Assignments
30% Case
40% Exam