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Webcast: Workpapers Documentation (WBWPD316)
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11/17/2016
When: 11/17/2016
12:00 PM until 2:00 PM
Where: Webcast
AICPA
1181367:5272F21D244E3E307879E8DEBE7A886F
United States
Presenter: J. William Harden, PhD, CPA, ChFC


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Acronym WBWPD316
CPE 2 hours
Vendor AICPA
Category
Tax
Level Basic
Yellow Book No
Prerequisite None
Who should attend Staff accountants who create workpapers
Members $99
CPA Non-Members $129

The Member rate applies to LCPA members, reciprocal state society members, and non-CPA staff of LCPA members. To register online, use the ‘Register’ button above. To register by phone, call the LCPA Member Service Center at 800.288.5272 or 504.464.1040, Monday through Friday, 8am to 5pm.

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

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

Topics

  • Source of data for tax adjustments from books

  • Authority documentation

  • Case studies - good and bad workpapers

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Certified Public Accountants

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Kenner, LA 70062-4739

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