Tax accrual workpapers are a subset of audit workpapers prepared by a corporate taxpayer or independent accountant
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Question:
Tax accrual workpapers are a subset of audit workpapers prepared by a corporate taxpayer or independent accountant not usually the auditing firm which:
are prepared to tie the tax return numbers to the general ledger.
are prepared to determine the sufficiency of the corporate taxpayer's reserve for additional tax liabilities.
are used to directly prepare the corporate taxpayer's return.
include effective tax rate workpapers.
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