This course provides an overview of the AIconsiderations with respect to tax preparationand tax research. This includes a discussion of how AI technology can be used in tax preparation, including automated data collectionand tax optimizationstrategies. This course also addresses how AI can be used in tax research, including how CPAs can best leverage ChatGPT. This course concludes with a discussion of how the IRSis also using AI technology in its enforcement efforts.
Learning Objectives
Upon successful completion of this course, participants will be able to:
Recognize AI's role in tax preparationactivities
Identify how AIcan assist CPAs in tax research
Recognize how AIis being used by the IRS
Identify how to write effective ChatGPTprompts when performing tax research
Major Topics
Tax Preparation
Tax Research
Generative AI
How the IRS is Using AI
