Tax Audit - Architects Edition Ebook

TABLE OF CONTENTS

CHAPTER 1: EXAMINATION TECHNIQUES

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

• Tax Year 2-2
• Tax Rate 2-1
• Sole Proprietors 2-1
• Shareholder Schedule C 2-2
• Personal Holding Company Tax 2-3
• Passive Activity Losses 2-2
• Corporations 2-1
• 3149-111