Working Paper Documentation (On-Demand)

Description

Workpapers support the creation of a tax return. Practitioners 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. This CPE course will help you appropriately and adequately prepare, organize and understand 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.

Major Topics

▪ Source of data for tax adjustments from books
▪ Authority documentation
▪ Case studies – good and bad workpapers

Provider
AICPA - Durham
Course Level
Basic
CPE Field of Study
Tax
3
Who Should Attend
CPAs, particularly new tax staff.
Prerequisites

None.

Advanced Preparation

None.

Purchase Now
When
Available 24/7
Location
Working Paper Documentation (On-Demand)
Total CPE Credits
Up to 0 Credits
Format
On-Demand

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$59.00

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$69.00
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Working Paper Documentation (On-Demand)


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