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Oil & Gas Industry

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Category: Business, Law
Book Title: Tax Audit - Oil & Gas Industry Edition
Book Description:
Provides information on basic operations and common terminology. Includes reference to royalty owners and an introduction to financial products.

TABLE OF CONTENTS

Index to Exhibits vii
Foreword ix

Chapter 1 Oil and Gas Industry Overview 1-1
General Description of the Industry 1-2
Mineral Interests . 1-2

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Beauty Salons & Barber Shops

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Category: Business, Law
Book Title: Tax Audit - Beauty Salons & Barber Shops Edition
Book Description:
The IRS Is Looking For the Ugly Truth In Your Salon Business!

Your clients come to you seeking beauty. Cuts, perms, updos, massages, manicures, tanning - whatever services you are offering to your clients to brighten their outlook on life. The IRS sees a business filled with potential worker classification issues and

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Swine Farm Industry

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Category: Business, Law
Book Title: Tax Audit - Swine Farm Industry Edition
Book Description:
Overview of the industry includes methods of accounting (accrual vs. cash), farm price inventory, unit livestock price, prepaid feed, income from discharge of indebtedness, selection fees, depreciation, grower issues, penalties, research credits, employment taxes, and excise taxes.
TABLE OF CONTENTS

Chapter 1 IRC section 447

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Taxicab Industry

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Category: Business, Law
Book Title: Tax Audit - Taxicab Industry Edition
Book Description:
The initial examination of taxicab drivers in the Los Angeles District was begun in connection with the examinations of two corporate taxicab companies. Approximately 650 taxi drivers were under examination during the years 1987 to 1989, with average adjustments of $8,000.00 per driver and 7 hours of investigation time per case.

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Pizza Restaurants

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Category: Business, Law
Book Title: Tax Audit - Pizza Restaurants Edition
Book Description:
Congratulations on your decision to make your dream of owning your own pizza parlor a reality. You have Grandma Rosso's secret recipe for the world's best pizza, you have a prime location and have invested in only the finest pizza ingredients and equipment.

You better make sure you're giving Uncle Sam his fair

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Business Consultants

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Category: Business, Law
Book Title: Tax Audit - Business Consultants Edition
Book Description:
Business Consultants Are Problem Solvers. Solve Your IRS Tax Audit Problem NOW!

Business Consulting is one of the fastest growing industries in the world today. This trend is a result of the many changes occurring in the world economy. During the past two decades, the business community has been downsizing which has caused the

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Tobacco Industry

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Category: Business, Law
Book Title: Tax Audit - Tobacco Industry Edition
Book Description:
RIGHT NOW, You Can Escape The Pain and Embarrassment of Not Being Prepared For An IRS Audit.

Tobacco is deeply rooted in our history. Because the export of tobacco financed shipment of essential goods from England, it became the lifeblood of the early settlers. Tobacco sales continue to play a major role in the U.S. economy.

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Bail Bond Industry

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Category: Business, Law
Book Title: Tax Audit - Bail Bond Industry Edition
Book Description:
Uncle Sam's Tax Audit Assistant, Bail Bond Industry Edition

Who Will Bail You Out Of Trouble When The IRS Comes For You?

Bail Bond businesses are generally operated on the cash basis method of accounting and are very cash intensive. Bail agents often prefer to collect cash rather than checks, due to the nature of their

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Shareholder Loans

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Category: Business, Law
Book Title: Tax Audit - Shareholder Loans Edition
Book Description:
TABLE OF CONTENTS

Introduction vii

Chapter 1
Constructive Dividend Versus Bona Fide Debt 1-1
Bona Fide Debt Vs. Non Bona Fide Debt 1-1
In General 1-1
Key Determinative Factors 1-1
Taxpayer May be Held to its Reporting Position 1-5
Equitable Estoppel & Duty of Consistency 1-5
Reasonable Compensation

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