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Tax Audit - Mobile Food Vendors Industry Edition Ebook

Mobile Food Vendors Industry

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E-book Category: Business, Law
E-book Title: Tax Audit - Mobile Food Vendors Industry Edition
Book Description: Focuses on food catering trucks and espresso carts.

TABLE OF CONTENTS

Chapter 1 Introduction
Purpose 1-1
Determining the Focus 1-1
Industry Background 1-1
Espresso Vendors 1-1
Food Catering Trucks 1-3

Chapter 2 How to Identify Vendors and Tax Returns
County Health Department 2-1
Site-Plan Review 2-1
Locating Vendors 2-1
City Licensing Bureaus 2-1
Newspapers and Magazines 2-2
State or Local Industry Group 2-2
Summary 2-2

Chapter 3 Introduction to the Audit
Pre-Audit 3-1
Books and Records 3-2
Document Request 3-2
Areas of Consideration 3-3
Accounting Method 3-3
Purchases 3-4
Inventories 3-4
Sales Tax 3-4
Mark-up 3-4
Car Expenses 3-4
Home Office Deduction 3-5
Supplies 3-5
Initial Interview 3-5

Chapter 4 Audit Issues Gross Receipts 4-1
Inventory and Cost of Goods Sold (COGS) 4-1
Operating Expenses 4-2
Bad Debts 4-2
Car and Truck Expenses 4-3
Depreciation and IRC Section 179 Deductions 4-3
Interest Expense 4-3
Rent or Lease Expense 4-4
Taxes and Licenses 4-4
Wages and Salaries Expenses 4-5
Home Office Deduction 4-5
Gains and Losses 4-5
Summary 4-6

Chapter 5 Audit Techniques Income in General 5-1
Screening and Pre-audit Considerations 5-2
Consideration of Internal Controls 5-2
Consideration of Personal Use 5-3
Consideration of Returns and Allowances 5-3
Estimating Techniques 5-3
Gross Receipts -- Mobile Catering Trucks 5-4
Estimating Techniques 5-4
Additional Considerations 5-6
Gross Receipts -- Espresso Vendors 5-6
Screening and Pre-audit Considerations 5-6
Consideration of Internal Controls 5-7
Estimating Techniques 5-9
Estimating Income from the Sale of Espresso 5-10
Estimating Income from the Sale of Italian Sodas 5-13
Estimating Income from the Sale of Baked Goods 5-13
Estimating Sales of Coffee Drinks Based on Milk Products 5-14
Estimating Income from the Sale of Other Items 5-15
Additional Considerations 5-16
In Depth Procedures such as Indirect Methods 5-17
Other Applications 5-17
Inventory and Cost of Goods Sold 5-18
Spoilage 5-19
Operating Expenses 5-20
Bad Debts 5-20
Car and Truck Expenses 5-20
Depreciation and IRC Section 179 Deductions 5-20
Interest Expense 5-21
Rent or Lease Expense 5-21
Taxes and Licenses 5-22
Wages and Salaries Expense 5-23
Home Office Deduction 5-24
Gains and Losses 5-24
Summary 5-25

Chapter 6 Employment Taxes Employee or Independent Contractor 6-1
IRC Section 530 6-3

Chapter 7 Back-Up Withholding
Internal Revenue Code Section 3406 7-1
Abatement of Back-Up Withholding (IRM 4652) 7-2
AIMS Procedures 7-3
Procedures for Asserting Back-Up Withholding (IRM 4696) 7-3
Substitute for Return Procedures (IRM 48(13)1) 7-3

Chapter 8 Penalties General 8-1
Criminal Fraud Penalty: (IRC section 7201) 8-1
Civil Fraud Penalty: (IRC section 6663) 8-2
Accuracy-Related Penalty: (IRC section 6662) 8-2
Failure to File Correct Information Returns: (IRC section 6721) 8-3
Failure to Furnish Correct Payee Statements: (IRC section 6722) 8-4

Chapter 9 Compliance 2000 General 9-1
Compliance 9-1
Underreported Income 9-1
Summary 9-2

Glossary
Accounting Terminology G-1
Food Catering Truck Terminology G-2
Espresso Terminology G-2
Tasting Terminology G-4
Espresso Drinks G-6

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