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Webinar (AICPA): Working Paper Documentation

Description

Workpapers are necessary to support the entries on the books and in the tax return

The Internal Revenue Code requires every taxpayer to keep records and
statements necessary for the proper administration of the tax laws.
The accounting records of a taxpayer must include the regular books of account, as well as any working papers that may be necessary to support the entries on the books of account and in the tax return.

However, nothing in federal tax law prescribes a specific format for tax return working papers.

Updated for the Tax Cuts and Jobs Act (TCJA), this webcast will help you understand, prepare and organize workpapers.

Learning Objectives

Recall how to interpret and document Tax return information and correctly organize working papers

Major Topics

Source of Data for Tax adjustments from books

Provider
AICPA - Durham
Course Level
Basic
CPE Field of Study
Taxes
2
Who Should Attend

Accountants, finance professionals, CPAs, new tax staff

Prerequisites

None

Advanced Preparation

This webinar is produced by AICPA. You will receive your login link/instructions and Certificate of Attendance directly from this third-party vendor. It is important that you review your COCPA confirmation for details on receiving your login instructions and COA from said vendor.

Location
Webinar
Event Information
When
Nov 7, 2022
8:00 am - 10:00 am MDT
Location
Webinar
Total CPE Credits
2
Format
Webinar

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Webinar (AICPA): Working Paper Documentation


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