Overview
Get your working papers in order
- Learn how to appropriately prepare, organize, and
understand working papers.
- Understand how working papers support the creation of
a tax return, and that the documentation affects the preparer and is required
by the IRS to complete a proper audit of the return.
- Be prepared to develop working papers and organize
your product. This course provides CPE credit in the Taxation field of study.
Who Will Benefit
- CPAs, particularly new tax staff
Key Topics
- Source of data for tax adjustments from books
- Authority documentation
- Case studies
- good and bad working papers