Working Paper Documentation WEBCAST
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. The Internal Revenue Code requires every taxpayer to keep records and statements necessary for the proper administration of the tax laws. The accounting records of a taxpayer must include the regular books of account, as well as any working papers that may be necessary to support the entries on the books of account and in the tax return. However, nothing in federal tax law prescribes a specific format for tax return working papers. This CPE course will help you appropriately and adequately prepare, organize and understand workpapers.
Date & Time:
Monday, October 17, 2022
10:30am – 12:30pmAdd this event to my calendar
To be determined
Washington Society of CPAs
Field of Study:
2 hours CPE credit
Applicable if you are a NVCPA member in good standing.
Applicable if you are not a NVCPA member.