Working Paper Documentation
Friday, December 15, 2017
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
- 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