Mobile Edition

Working Paper Documentation (AIWPD01)

Date:Friday, December 15, 2017
Time:1:00 PM - 3:00 PM
(Registration at 12:30PM)
Facility:Webcast or Webinar, Online
CPE Credit:2.0 Technical Business
Course Level:Basic
Early Bird Price:$99.00 FICPA Members, $129.00 Non-Members


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.


LEARNING 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

Major Topics:


 Source of data for tax adjustments from books

 Authority documentation

 Case studies - good and bad workpapers

Who Should Attend:
Staff accountants who create workpapers


If listed below, select the appropriate sessions or options to continue with your purchase.

Registration Status: CLOSED - Online registration for this course is now closed. Please contact the Member Service Center at (800) 342-3197 if you wish to inquire about registering.