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Bars & Restaurants Edition

Overview of the industry includes recordkeeping, inventory, points of sale, profit and loss statements, expenses, balance sheets, and employment tax issues…

TABLE OF CONTENTS

  • CHAPTER 1: BACKGROUND/GENERAL INFORMATION
    • Overview of the Industry 1-1
    • Financial Aspects 1-1
    • Operating Ratios 1-2
    • Books and Records 1-2
  • CHAPTER 2: THE AUDIT
    • Examination 2-1
    • Pre-Audit Planning 2-1
    • Initial Interview 2-2
    • Initial Information Document Requests
    • (IDR's) 2-2
  • CHAPTER 3 : BALANCE SHEET
    • Examination 3-1
    • Audit Technique 3-2
    • Cash 3-2
    • Unreported Income 3-2
    • Audit Techniques 3-3
    • Stale Checks 3-3
    • Inventory 3-4
    • IRM 4231 for Inventories 3-4
    • Loans to Shareholders 3-6
    • Audit Techniques 3-6
    • Fixed Assets 3-7
  • CHAPTER 4: PROFIT AND LOSS STATEMENT
    • Examination 4-1
    • Audit Technique 4-1
    • Sales 4-1
    • Income From the Sale of Food 4-2
    • Income From the Bar 4-4
    • Other Income 4-8
    • Income from Coin-Operated Activities 4-8
    • Other Activities 4-8
    • Costs of Goods Sold 4-8
  • CHAPTER 5: REQUIRED FILING CHECKS
    • Examination 5-1
    • IRM 4034 5-1
    • Employment Taxes 5-2
    • Tip Income 5-3
    • Allocation of Tips - IRC Section 6053(b) 5-4
    • Tip Rate Determination/Education Program 5-6
    • Overview of Program 5-6
    • Examination Techniques Used to
    • Determine Tip Income 5-7
    • Discussion of McQuatters Formula 5-7
    • Summary 5-8
  • GLOSSARY
    • General Terms G-1
    • Tip Income Related Terms G-2
    • Computation of Key Percentages G-3

Item #4149118E


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Sacrifice is not limited to our men and women in uniform.  Children, spouses and families of military personnel are deprived of special times while their loved ones are deployed far from home.  Even when hostilities subside, they often remain separated – sometimes for years!
 
With all of the conflicts taking place around the world, the children, especially, are often focused on a theatre of battle where their mother or father is serving.  No one can take the place of the children’s parents, but everyone can make a difference in their lives.  The children and family members left behind need our support now more than ever.
 
The Morale Welfare Recreation (MWR) Department organizes a variety of activities and programs to address the needs of these individuals – providing quality support, recreation, and educational services to contribute to the retention, readiness, and mental, physical, and emotional well-being and enjoyment of the military community.
 
 

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