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 | Tax Audit - The Port Project (Water Transportation-Port Related Ind.) Edition Ebook | |
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 | |  | | E-book Category: Business, Law
E-book Title: Tax Audit - The Port Project (Water Transportation-Port Related Ind.) Edition
Book Description: Uncle Sam's Tax Audit Assistant for The Port Project (Water Transportation - Port Related Industries) provides examiners assistance in auditing industries related to coastal and inland waterways.
TABLE OF CONTENTS
Foreword vii
Chapter 1, Introduction
Definition 1-1
Scope 1-1
Selection 1-1
Purpose 1-2
Chapter 2, Port Related Industries
Introduction 2-1
Chandlers 2-1
Customs Brokers 2-1
Freight Broker/Forwarder 2-1
Pilot 2-2
Port Captain 2-2
Ship and Barge Construction and Repair 2-2
Ship Terminal 2-2
Steamship Agents 2-2
Steamship Line 2-2
Stevedores/Longshoremen 2-3
Towboat Services 2-3
Trucking and Warehousing 2-3
Miscellaneous 2-4
Chapter 3, Shipping ISP
Introduction 3-1
Sourcing Income 3-1
Capital Construction Fund 3-4
Excise Tax 3-5
Taxation of Foreign Entities and Nonresident Aliens (NRAs) 3-6
Chapter 4, Accounting Methods
Introduction 4-1
Ship Owners and Operators - Voyage Accounting 4-1
Revenue Procedure 71-21 4-3
Shipping Agents 4-3
Barge Companies 4-4
Ship Construction Companies 4-4
Ship Repair Companies 4-5
Trucking Companies 4-5
Chapter 5, Income
Introduction 5-1
Unusual Types 5-1
Steamship Agents 5-1
Wharfage Fee 5-2
Trucking Companies 5-2
Surveyors 5-2
Barge Companies 5-2
Stevedore Income 5-3
Chapter 6, Repairs
Introduction 6-1
First Common Area 6-1
Second Common Area 6-1
Chapter 7, Employment Tax
Introduction 7-1
Meals and Lodging 7-1
Services Performed for Foreign Vessels 7-2
Services Performed for United States Vessels 7-2
Stevedores 7-3
Ship Pilots 7-3
Chapter 8, Drawbacks
In General 8-1
Types of Drawbacks 8-1
Income Tax Issues and Proper Accounting for Drawbacks 8-2
Procedures for Filing and Documentation Maintained 8-3
Time Limitations, Time for Filing, and Liquidation of Claims 8-4
Time Limitations 8-4
Time for Filing 8-4
Liquidation of Claims 8-4
Problems with the Application of Drawbacks 8-4
Recommended Audit Techniques 8-5
Chapter 9, Illegal Bribes and Kickbacks
General Background 9-1
Audit Techniques 9-1
Law 9-2
Court Cases 9-3
Chapter 10, Miscellaneous
Industrial Development Bonds 10-1
Travel and Entertainment 10-1
Shareholder Personal Expenses 10-2
Loans to Shareholders 10-2
Port Pilots:
Background 10-3
Business Entity 10-3
Issues 10-4
Glossary
Introduction G-1
General Terms G-1
Individuals or Other Entities Who Work in Port-Related Industries G-3
Types of Business Charters G-4
Documentation and Accounting Terminology G-5
Types of Vessels and Their Parts G-7
Types of Vessels G-7
Parts of Barges G-8
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