About this Course
Workpapers support the creation of a tax return. Practitioners 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. This CPE course will help you appropriately and adequately prepare, organize and understand workpapers.
- Source of data for tax adjustments from books
- Authority documentation
- Case studies - good and bad workpapers
Who will it benefit?
CPAs, particularly new tax staff.