Mobile Edition


Working Paper Documentation (AIWPD02)

 
Date:Tuesday, January 23, 2018
Time:1:00 PM - 3:00 PM
(Registration at 12:30PM)
Facility:Webcast or Webinar, Online
CPE Credit:2.0 Technical Business
Vendor:AICPA
Course Level:Basic
Early Bird Price:$99.00 FICPA Members, $129.00 Non-Members

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.



Objectives:

LEARNING OBJECTIVES When you complete this webcast 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:

TOPICS DISCUSSED

Source of data for tax adjustments from books

Authority documentation

Case studies - good and bad workpapers



Who Should Attend:
Staff accountants who create workpapers

Session/Options

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

Registration Status: OPEN