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IRS schedule UTP and the legal privileges of tax accrual work papers: Understanding the risks for auditors/ by Roger B. Daniels, Roxane DeLaurell, and Thomas M. Spade

By: Material type: ArticleArticleSeries: The CPA Journal. page 46-53 ; Vol. LXXXVI, No.3 Publication details: --New York: New York State Society of Certified Public Accounts, 2016Description: page 46-53ISSN:
  • 0732-8435
Subject(s): DDC classification:
  • BPer.657.50 C839
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