Thinking from the perspective of a soon-to-be tax practitioner (CPA), what challenges did you face as you conceptualized the tax law and theory from this chapter 1 federal income tax and as you worked through the tax problems?
Your client has brought you the tax problems as their actual tax issues.
What interaction would you have as you seek advice from your senior accountant and communicate with your client?
What do you need help with to achieve the appropriate tax treatment for this client's situation or position?