| Tax Audit - Swine Farm Industry Edition Ebook |  |
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E-Book Category: Law and Legal
E-Book Title: Tax Audit - Swine Farm Industry Edition
E-Book Description:
Overview of the industry includes methods of accounting (accrual vs. cash), farm price inventory, unit livestock price, prepaid feed, income from discharge of indebtedness, selection fees, depreciation, grower issues, penalties, research credits, employment taxes, and excise taxes.
TABLE OF CONTENTS Chapter 1 IRC section 447 - Accrual versus Cash - Suspense Account Audit Technique
- Recapture Rules
- Prior Law IRC section 447
- Gross Receipts Test Family Corporations IRC section 481
Chapter 2 Farm Price Inventory
- Record Keeping Cost of Disposition
- Price Method
- Market Conversion Yield
- Inventories Farm
- Garth vs. Commissioner
- Farm Price Method and The Swine Industry
- Farm Inventory Market
Chapter 3 Unit Livestock Price
- Resource Cites Transfer of Inventory
- IRC section 263A
- General Livestock
- Effective Date and Method Changes
- Audit Techniques
Chapter 4 Prepaid Feed
- Taxpayer Revenue Ruling 79-229, 1979-2 C.B. 210
- Payment for Feed Versus Deposit
- Payment for Feed Versus Deposit
- Limitation Case Scenario
- Internal Revenue Code section 464(f)
- Cash Basis
- Case Law Audit Techniques
- Business Purpose or Tax Avoidance Distortion of Income
- Business Purpose Versus Tax Avoidance Distortion of Income
Chapter 5 Income from Discharge of Indebtedness
- Qualified Person Limitation
- Qualified Farm Indebtedness
- Income from Discharge of Indebtedness
- IRC section 108
- IRC section 1017
- Forgiveness of Shareholder Debt
- Definition of Farming
- Audit Techniques
- Amount and Manner of Reduction
- Acquisition of Debt by Related Party
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Date: 2006-12-08
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