JUMOQ Learning · Corporate Tax Compliance and Disputes

Tax positions and controversy strategy

Evaluate tax positions and manage disputed exposures: Tax positions and controversy strategy

JQ-TAX-A01Advanced

Course director: Venkata Subramani Ramachandra

2 hr 5 minFull study estimate

Full study estimate: 2 hr 5 min

Self-paced estimates for one pass through the course. Practical work includes activities, assignments and resource study. Your pace may vary; breaks and repeat attempts are extra. All course and certificate requirements still apply.

Inside this course

Select a topic to see its lessons, videos, practice activities and resources.

Issue framing and alternative interpretations

LessonIssue framing and alternative interpretations
VideoIssue framing and alternative interpretations — videoScheduled — upload pending
QuizTopic 1 knowledge check
Decision MissionDecision Mission: Issue framing and alternative interpretations

Fact matrix and supporting agreements

LessonFact matrix and supporting agreements
VideoFact matrix and supporting agreements — videoScheduled — upload pending
QuizTopic 2 knowledge check
Case QuestCase Quest: Fact matrix and supporting agreements

Probability and cash-flow scenarios

LessonProbability and cash-flow scenarios
VideoProbability and cash-flow scenarios — videoScheduled — upload pending
QuizTopic 3 knowledge check
Impact SimulatorImpact Simulator: controversy outcome sensitivity

Appeal or remediation options

LessonAppeal or remediation options
VideoAppeal or remediation options — videoScheduled — upload pending
QuizTopic 4 knowledge check

Accounting and disclosure interface

LessonAccounting and disclosure interface
VideoAccounting and disclosure interface — videoScheduled — upload pending
QuizTopic 5 knowledge check

Decision rights and external counsel review

LessonDecision rights and external counsel review
VideoDecision rights and external counsel review — videoScheduled — upload pending
QuizTopic 6 knowledge check
Roleplay StudioRoleplay Studio: challenge the controller's tax conclusion

Case: Recommend a path for a disputed deduction with uncertain facts

LessonCase: Recommend a path for a disputed deduction with uncertain facts
VideoCase: Recommend a path for a disputed deduction with uncertain facts — videoScheduled — upload pending
QuizTopic 7 knowledge check
Practice LabPractice Lab: review the controversy memo

Final Assessment

QuizFinal assessment

Certificate

CertificateCertificate of completionUnlocks after every quiz is completed at its required pass mark and all course requirements are complete.

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