What is tax research? What is the purpose of conducting tax research? Are results of tax research conclusive? Why or why not?
What is the purpose of tax planning? How do we conduct tax planning? How could tax planning lead to unethical behavior?
Compare and contrast tax basis of accounting to cash and accrual methods?
There are 3 general views regarding interperiod income tax allocation: no allocation, partial allocation, and comprehensive allocation. Defend the position of an allocation of your choice (no allocation, partial or comprehensive allocation).