Webcast: Working Paper Documentation (XAEWPD18)
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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.

6/7/2018
When: 06/07/2018
1:00 PM until 3:00 PM
Where: Webcast
AICPA
1594765:5AF93162B4FE796D25551FE76D42E0D7
Louisiana
United States
Presenter: William Harden


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Acronym XAEWPD18
CPE 2 hours
Vendor AICPA
Category
Tax
Level Basic
Prerequisite None
Adv Prep None
Yellow Book? No
Registration Fees
Members* $99
CPA Non-Members $129

*The member rate applies to LCPA members, other state CPA 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.

Objectives

  • 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

Major Topics

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

Note: Login instructions will be provided by the webcast vendor (AICPA).