Webcast: Working Paper Documentation (XAWPD317)
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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.

 Export to Your Calendar 12/15/2017
When: 12/15/2017
12:00 PM until 2:00 PM
Where: Webcast
AICPA
1369184:024286072ED687479793F0C71F1E2F24
United States
Presenter: William Harden


Online registration is available until: 12/15/2017
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Acronym XAWPD317
CPE 2 hours
Vendor AICPA
Category
Taxes
Level Basic
Prerequisite None
Adv Prep None
Yellow Book? No
Designed for Staff accountants who create workpapers
Registration
Member $99
CPA Non-Member $129

The Member rate applies to LCPA members, other 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.

Course 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.

Topics

  • Source of data for tax adjustments from books
  • Authority documentation
  • Case studies – good and bad workpapers

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