Working Paper Documentation

Date: December 15, 2017 Time: 1:00 pm - 3:00 pm EST Location: Online CPE: 2 Format: Webcast
EVENT 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
Learn to interpret document tax return information and correctly organize workpapers
Know which workpapers are appropriate for specific tax situations
Understand how to prepare an Accrual to Cash Conversion Workpaper.
Execute efficient and meaningful research within tax online services
EVENT DETAILS
PROFESSIONAL AREAS OF FOCUS
Practitioner Tax
CPE FIELD OF STUDY
Taxes (2.0 Credits)
WHO SHOULD ATTEND
Staff accountants who create workpapers
COURSE LEVEL
Basic
LOCATION
Online Webcast
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