Working Paper Documentation

Description

Workpapers are necessary to support the entries on the books and in the tax return

The Internal Revenue Code requires every taxpayer to keep records and
statements necessary for the proper administration of the tax laws.
The accounting records of a taxpayer must include the regular books of account, as well as any working papers that may be necessary to support the entries on the books of account and in the tax return.

However, nothing in federal tax law prescribes a specific format for tax return working papers.

Updated for the Tax Cuts and Jobs Act (TCJA), this webcast will help you understand, prepare and organize workpapers.

Learning Objectives

* Recall how to interpret and document Tax return information and correctly organize working papers

Major Topics

* Source of Data for Tax adjustments from books

Provider
AICPA
Course Level
Basic
Professional Area of Focus
Tax
Taxation
CPE Field of Study
Taxes
2
Who Should Attend

Accountants, finance professionals, CPAs, new tax staff

Instructor(s)
William Harden
Prerequisites

None

Advanced Preparation

None

Location
Online – AICPA Platform
Event Information
When
Jul 26, 2022
12:00 pm - 2:00 pm EDT
Location
Online – AICPA Platform
Total CPE Credits
2
Format
Webcast Replay

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$109.00

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Working Paper Documentation


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