Working Paper Documentation (WEBA0105)

Monday, August 21, 2017 | 1:00 PM - 3:00 PM (Registration at 12:30PM) EST |

Instructor

William J. Harden

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 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

Cost

Standard Registration: $99 SCACPA Members, $129 Non-Members

Major Topics

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

DETAILS

Course Code:
WEBA0105

Credits:
2.00 Taxation

Field of Study:
Taxation

Vendor:
AICPA

Course Type:
Webinars/Webcasts

Level:
Basic

Advanced Preparation:
None

 

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