New MACPA.org Launching 4/1! Stay tuned for a brand new online experience.

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.

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

Major Topics

Source of data for tax adjustments from books
Authority documentation
Case studies – good and bad workpapers

Provider
AICPA
Course Level
Basic
Professional Area of Focus
Tax
CPE Field of Study
Taxes
2
Instructor(s)
William Harden
Location
Online
Event Information
When
Nov 6, 2018
10:00 am - 12:00 pm EST
Location
Online
Total CPE Credits
2
Format
Webcast Replay

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

×