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

Workpapers Documentation (11W449-16)

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. 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
  2. Execute efficient and meaningful research within tax online services
Major Topics
  1. Source of data for tax adjustments from books Authority documentation Case studies - good and bad workpapers
Provider
AICPA
Course Level
Basic
CPE Field of Study
Taxes
2
Instructor(s)
William Harden
Location
Online
Event Information
When
Jul 28, 2016
1:00 pm - 3:00 pm EST
Location
Online
Total CPE Credits
2
Format
Webcast Replay

Register for this Event

Workpapers Documentation (11W449-16)


Loading
Your browser is out-of-date!

Update your browser to view this website correctly.

Update my browser now

×