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Tax Audit - Architects Edition Ebook

Tax Audit - Architects

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E-book Category: Business, Law
E-book Title: Tax Audit - Architects Edition
Book Description: Uncle Sam's Tax Audit Assistant, Architects Edition Provides an examiner with background information when conducting the audit of an architect. Also useful for construction industry audits...

TABLE OF CONTENTS

CHAPTER 1: EXAMINATION TECHNIQUES
Income 1-1
General Information 1-1
Accounting Method 1-2
Books and Records 1-2
Bank Deposit Analysis 1-3
Other Possible Third Party Sources 1-4
Expense 1-5
General Information 1-5
Subcontractors/Consultants 1-6
Employment Tax 1-6
Legal Fees 1-9

CHAPTER 2: COMMON AND UNIQUE INDUSTRY ISSUES
Sole Proprietors 2-1
Corporations 2-1
Tax Rate 2-1
Tax Year 2-2
Shareholder Schedule C 2-2
Passive Activity Losses 2-2
Personal Holding Company Tax 2-3
3149-111

CHAPTER 3
COMPLIANCE 2000 3-1

GLOSSARY G-1
3149-111 iv

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