Architects Edition
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
- GLOSSARY G-1
Item #4149111E
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Price: $61.91
Sale price $37.77
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