Learn to appropriately and adequately prepare, organize and understand workpapers.
NASBA Field of Study
Charles A. Borek
Save when you buy the complete Tax Staff Essentials, Level 1 online bundle.
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.
Updated for the Tax Cuts and Jobs Act (TCJA), this CPE course will help you appropriately and adequately prepare, organize and understand workpapers.
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