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Heads Up: Tax Accrual Workpapers — Caught Between a Rock and a Hard Place

Volume 15, Issue 3


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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.

Read more in the file attached below or visit the Heads Up Archive for past issues.

Heads Up and other information on accounting and financial disclosure also can be found on Technical Library: The Deloitte Accounting Research Tool. Technical Library, a subscription-based research tool, includes material from the Financial Accounting Standards Board (FASB), Emerging Issues Task Force (EITF), American Institute of Certified Public Accountants (AICPA), Securities and Exchange Commission (SEC) and International Accounting Standards Board (IASB), in addition to our own accounting manual and interpretative accounting guidance. Updated every business day, Technical Library has an intuitive design and navigation system. Powerful search features enable users to locate information quickly, at any time and from any computer. Additionally, Technical Library subscribers receive periodic e-mails highlighting recent additions to the Technical Library. Read more about Technical Library.

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