Working Paper Documentation

Description

Workpapers support the creation of a tax return. Firms must provide proper data for their work, through accurate documentation of the position taken on a return and by providing authoritative support for it. This documentation not only impacts the preparer, but is required by the IRS to complete a proper audit of the return. TOPICS DISCUSSED • Source of data for tax adjustments from books • Authority documentation • Case studies – good and bad workpapers

Learning Objectives
  1. Learn to interpret document tax return information and correctly organize workpapers
  2. Know which workpapers are appropriate for specific tax situations
  3. Understand how to prepare an Accrual to Cash Conversion Workpaper.
  4. Execute efficient and meaningful research within tax online services
Provider
AICPA
Course Level
Basic
Professional Area of Focus
Tax
CPE Field of Study
Taxes
2.0
Who Should Attend
Staff accountants who create workpapers
Location
Online Course
Register Now
When
Dec 15, 2017
1:00 pm - 3:00 pm
Total CPE Credits
2
Format
Webcast

MEMBER


$ (% off)
$99.00

NON-MEMBER


$ (% off)
$129.00
Become a Member

Register for this Event

Working Paper Documentation


Loading
Your browser is out-of-date!

Update your browser to view this website correctly. Update my browser now

×