Heads Up: Tax Accrual Workpapers — Caught Between a Rock and a Hard Place
Volume 15, Issue 3
This issue of Heads Up is a reprint of an article that was originally published by the Bureau of National Affairs, Inc. in Daily Tax Report, Vol. 2008, No. 7, January 11, 2008. The article discusses the importance of tax accrual workpapers to companies, their external tax return preparers, their independent auditors, and the IRS in light of recent developments.
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