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Wine Industry Edition

TABLE OF CONTENTS

  • INTRODUCTION . . .v
  • CHAPTER 1 OVERVIEW OF WINERY/VINEYARD OPERATIONS Farming . . . 1-1
    • Manufacturing . . .1-2
    • Marketing/Sales . . .1-4
  • CHAPTER 2 SELECTION AND CLASSIFICATION OF RETURNS
    • Selection of Returns . . .2-1
    • Classification of Returns . . .2-2
  • CHAPTER 3 AUDIT COMMENTS
    • Scope . . .3-1
    • Initial Document Request . . .3-2
    • Initial Interview and Walk Through . . .3-3
    • Balance Sheet Accounts . . .3-6
    • Inventories . . .3-6
    • Other Assets . . .3-6
    • Buildings and Other Depreciable Assets (Fixed Assets) . . .3-6
    • Land . . .3-7
    • Interest Bearing Debt in General . . .3-7
    • Other Liabilities . . .3-7
    • Income and Expense Accounts . . .3-7
    • Other Income . . .3-7
    • Compensation of Officers . . .3-7
    • Salaries and Wages . . .3-8
    • Repairs . . .3-8
    • Rent . . .3-8
    • Taxes . . .3-8
    • Interest Expense . . .3-8
    • Depreciation . . .3-9
    • Advertising . . .3-9
    • Pension/Profit Sharing Plan and Employee Benefits . . .3-9
    • Other Deductions . . .3-9
  • CHAPTER 4 WINE INDUSTRY ISSUES
    • Inventory Costing Issues . . .4-1
    • General Discussion . . .4-1
    • Lower of Cost or Market . . .4-6
    • Vineyard Issues . . .4-7
    • Cash Basis Vineyard . . .4-7
    • Capitalized Costs . . .4-12
    • Depreciation/Amortization . . .4-14
    • Miscellaneous Issues . . .4-17
  • GLOSSARY . . .G-1

Item #4149113E


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 Support Our Troops

Great American Tax Accountant's is proud to announce that a portion of your investment in our products will be sent directly to the Morale Welfare and Recreation Department of our Armed Forces.
 
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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