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
Upon completion of this webcast, participants will be able 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