Uncle Sam's Tax Audit Assistant, Architects Edition Provides an examiner with background information once conducting the audit of an architect. Besides useful for construction industry audits...

TABLE OF CONTENTS

CHAPTER 1: EXAMINATION TECHNIQUES

• Subcontractors/Consultants 1-6
• Other Possible Third Party Sources 1-4
• Legal Fees 1-9
• Income 1-1
• General Information 1-5
• General Information 1-1
• Expense 1-5
• Employment Tax 1-6
• Books and Records 1-2
• Bank Deposit Analysis 1-3
• Accounting Know how 1-2

CHAPTER 2: COMMON AND UNIQUE INDUSTRY ISSUES

• Tax Year 2-2
• Tax Rate 2-1
• Sole Proprietors 2-1
• Shareholder Schedule C 2-2
• Personal Holding Institution Tax 2-3
• Passive Work Losses 2-2
• Corporations 2-1
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CHAPTER 3
COMPLIANCE 2000 3-1

GLOSSARY G-1
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