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Tax Audit - Hardwood Timber Industry Edition Ebook

Hardwood Timber Industry

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E-book Category: Business, Law
E-book Title: Tax Audit - Hardwood Timber Industry Edition
Book Description: Provides general and technical information useful to examiners in classifying, Hardwood Timber Industry.

TABLE OF CONTENTS

Chapter 1
Introduction to the Timber Industry
Differences between Softwood and
Hardwood Regions 1-1
Hardwood Lumber Products and
By-Products 1-1
Vertical Integration of the Hardwood
Timber Industry 1-5

Chapter 2
Compliance and Audit Issues
Methodology/Return Analysis 2-1
Forest Activities Schedule (Form T) 2-2
Schedule A - Maps 2-2
Schedule B - Acquisitions 2-2
Schedule C - Profit or Loss from Land
and Timber Sales 2-3
Schedule D - Losses 2-4
Schedule E - Reforestation and Timber
Stand Improvement 2-4
Schedule F - Capital Returnable
Through Depletion 2-5
Schedule G - Land Ownership 2-5
Schedule H - Road Construction 2-5
Schedule I - Drainage Structures 2-5
Examination Techniques 2-6
Compliance 2000 Opportunities 2-9

Chapter 3
Income Taxation of Timber Operations
Timber Income 3-1
Timber Expenses 3-2
Capital Expenditures 3-2
The Land Account 3-3
The Timber Account 3-4
The Plantation Sub-Account 3-4
The Equipment Account 3-5
Operating Expenses 3-5
Selling Expenses 3-6
Establishing Cost or Basis 3-6

Chapter 4
Basis in Gifts and Inherited Property 4-1

Chapter 5
Employment Taxes Overview 5-1
Who Are Employees? 5-3
Statutory Employees 5-4
Saw Rents 5-6
Skidder Rentals 5-8

Chapter 6
Excise Taxes Overview 6-1
Computation - Excise Tax 6-3
Filing Form 2290 6-4
Fuel Tax Credits and Refunds 6-5
Claiming the Credit 6-6
Claiming the Refund 6-6
Significant Audit Issues 6-6

Chapter 7
Other Considerations Reforestation
Tax Incentives 7-1
Other Forestry Incentives 7-2
Use of Specialty Groups 7-2
Engineering 7-2
Computer Audit Specialist (CAS) 7-2
International Examiner 7-2
Employment tax Specialists 7-2
Penalties 7-3
Coordinated Issues 7-3

Chapter 8
Selected Timber Rulings and
Court Cases Access Roads 8-1
Advance Royalties 8-1
Capital Assets 8-1
Capital Gain Versus Ordinary Income 8-2
Contract Cutting 8-3
Date of Felling 8-4
Insects 8-4
IRC Section 631(a) 8-4
Stewardship Incentive Program 8-5

Bibliography B-1

Glossary G-1
Preplanning and examining returns relating to this industry

More...

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