20WI-0209: Working Paper Documentation (Webinar)
If you have questions about this event, please call us at 952-831-2707.
Thursday, July 30, 2020
2:00pm - 4:00pm Central Time
2 CPE (2 technical)
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
Major subjects
-
Source of data for tax adjustments from books
-
Authority documentation
-
Case studies -- good and bad workpapers
Learning objective(s)
-
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
Who should take this program?
CPAs, particularly new tax staff
Fees
Our records indicate
you are a
nonmember.
If you register, you will be charged
$119.00
(Standard Nonmember Fee).
Members: Please
log in
to receive member fee.
|
Standard Member Fee |
$99.00
|
 Standard Nonmember Fee |
$119.00
|
