Working Paper Documentation

Description

Workpapers support the creation of a tax return. This documentation not only impacts the preparer, but is required by the IRS to complete a proper audit of the 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 self-study course will help you appropriately and adequately prepare, organize and understand workpapers. The Internal Revenue Code requires every taxpayer to keep records and statements necessary for the proper administration of the tax laws

Date/Time

Monday, August 24, 2020
Registration Time: 9:00am
9:00am – 11:00am

Add to Outlook calendar

Course Type

On-line Live Vendors

CPE Credit

2.00 hours CPE credit

Field of Study

Taxation

Level of Knowledge

Basic

Designed For

CPAs, particularly new tax staff

Vendor

AICPA

Prerequisites

None

Advanced Preparation

None

Highlights

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

Objectives

When you complete this course you will be able to:  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

Location

N/A (This is a webcast)
Member Fee $99.00
Non-Member Fee $119.00
Your Price $119.00
View more conferences and courses

Registered for CPE? Log in to download electronic course materials.