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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
  1. Interpret document tax return information and correctlyorganize workpapers
  2. Know which workpapers are appropriate for specifictax situations
  3. Understand how to prepare an Accrual to Cash ConversionWorkpaper~
  4. Execute efficient and meaningful research within tax online services
Major Topics
  1. Source of data for tax adjustments from books
  2. Authority documentation
  3. Case studies – good and bad workpapers
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

Instructor(s)
William Harden
Location
Online
Event Information
When
Jul 20, 2018
10:00 am - 12:00 pm EST
Location
Online
Total CPE Credits
2.0
Format
Webcast Replay

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$99.00

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Working Paper Documentation


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