Webinar (AICPA): 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. TOPICS DISCUSSED • Source of data for tax adjustments from books • Authority documentation • Case studies – good and bad workpapers

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

Provider
AICPA
Course Level
Basic
CPE Field of Study
Taxes
2
Instructor(s)
William Harden
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When
Nov 6, 2018
8:00 am - 10:00 am
Location
Online
Total CPE Credits
2
Format
Webinar
Instructor
William Harden

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Webinar (AICPA): Working Paper Documentation


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