IRS schedule UTP and legal privileges of tax accrual workpapers:
Daniels, Roger B.
IRS schedule UTP and legal privileges of tax accrual workpapers: understanding the risks for auditors/ Roger B. Daniels, Roxane DeLaurell and Thomas M. Spade. - New York: The New York State Society of CPA, ©2015. - v86 n3, pages 46-53: illustrations; 28 cm.
0732-8435
Auditors.
DPer 657.05 C33 Sept - Mar 2015, v. 85 - 86
IRS schedule UTP and legal privileges of tax accrual workpapers: understanding the risks for auditors/ Roger B. Daniels, Roxane DeLaurell and Thomas M. Spade. - New York: The New York State Society of CPA, ©2015. - v86 n3, pages 46-53: illustrations; 28 cm.
0732-8435
Auditors.
DPer 657.05 C33 Sept - Mar 2015, v. 85 - 86