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CPA tax team building a traceable tax return from source documents through workpapers, tax adjustments, return lines, diagnostics, and reviewer conclusions
18 Aug

Tax Workpaper Training for Staff Accountants: Build a Traceable Return Before It Reaches Review

Accounting Workforce Development / Tax Advisory

By Vincent Howard, CPA | Managing Partner, Howard, Howard and Hodges | SkillAbility for Accounting FirmsLast updated: August 18, 2026  |  31-minute read TL;DR — The Short Answer Tax workpaper training for staff accountants should teach staff to build an evidence trail another tax professional can follow without reconstructing the return. A review-ready tax workpaper

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