Chapter 1 Study Question For a practitioner assisting a clie

Chapter 1: Study Question For a practitioner assisting a client in an innocent spouse situation, what is the first step the practitioner should take? A. The practitioner would consider filing a Tax Court petition. B. Determine whether any of the innocent spouse relief provisions would apply. C. Complete Form 8857, Request for Innocent Spouse Relief. D. Develop evidence to support the innocent spouse statue.

Solution

Solution: The practitioner would consider filing a Tax Court petition.

Explanation: Before practitioners evaluate the merits of an innocent client, they would first determine whether there was a joint return and joint and several liability