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 | Tax Audit - Swine Farm Industry Edition Ebook | |
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 | |  | | E-book Category: Business, Law
E-book Title: Tax Audit - Swine Farm Industry Edition
Book Description: Overview of the industry includes methods of accounting (accrual vs. cash), farm cost inventory, unit stock price, postpaid feed, financial gain
from discharge of indebtedness, selection fees, depreciation, agriculturist issues, penalties, research credits, employment taxes, and excise taxes.
TABLE OF CONTENTS
Chapter 1 IRC section 447 - Accumulation versus Cash
Introduction
Prior Law IRC section 447
Gross Receipts Test Family Corporations IRC section 481
Recapture Rules
Suspense Account Audit Technique
Chapter 2 Farm Cost Inventory
Introduction
Inventories Farm
Cost Know-how
Farm Cost Know-how
and The Even-toed ungulate Industry
Garth vs. Commissioner
Farm Inventory Market
Market Conversion Yield
Record Keeping Cost of Disposition
Chapter 3 Unit Stock Cost
Introduction
General Stock
IRC section 263A
Audit Techniques
Effective Date and Know-how
Changes
Resource Cites Remove of Inventory
Chapter 4 Postpaid Feed
Introduction
Cash Basis
Payer Revenue Ruling 79-229, 1979-2 C.B. 210
Payment for Feed Versus Deposit
Business Intention Versus Tax Turning away Distortion of Financial gain
Internal Revenue Code section 464(f)
Limitation Case Scenario
Payment for Feed Versus Deposit
Business Intention or Tax Turning away Distortion of Financial gain
Case Law Audit Techniques
Chapter 5 Financial gain
from Discharge of Liability
Introduction
IRC section 108
Financial gain
from Discharge of Liability
Definition of Farming
Qualified Farm Liability
Qualified Person Limitation
Figure and Manner of Reduction
IRC section 1017
Forgiveness of Stockholder Fiscal obligation
Acquisition of Fiscal obligation by Related Party
Audit Techniques
Chapter 6 Selection Fees
Introduction
Case Scenario
Related Issues
Audit Techniques
Chapter 7 Depreciation
IRC section 167(a)
IRC section 168
IRC section 168(b)
Depreciation Methods Chart
IRC section 263
Depreciation
Accounting Know-how
Changes
Even-toed ungulate Farm Components
Roads Water Wells
Single Intention Agriculture Structures
Another Farm Buildings
Lagoons
Certified Pollution Control
Facility Irrigation Systems
Spray Fields
Another Farm Instrumentality
Even-toed ungulate Depreciation of Land Improvements
Chapter 8 Agriculturist Issues
Introduction
Financial gain
Expenses
Depreciation Interest
Utilities Insurance
Miscellaneous
Net Check
Double Deduction Section 469
Passive Activities
Material Participation
Recharacterization of self-rental financial gain
Alternative Minimum Tax Corporate
Minimum Tax Financial gain
Averaging Audit Techniques
Chapter 9 Penalties
Summary
Penalty Relief
Reasonable Cause
Statutory Exceptions
Body
Release
Requesting Penalty Relief
Deficiency Procedures Accuracy
Related Penalty IRC section 6662
General - All Components of IRC section 6662
Negligence or Disregard of Rules or Regulations - IRC section 6662(c)
Substantial Statement
- IRC section 6662(d)
Substantial Valuation Statement
- IRC section 6662(e)
Fraud Penalty - IRC section 6663
Failure to File Tax Return or to Pay Tax - IRC section 6651
Delinquency (Failure to File) - IRC section 6651(a)(1)
Failure to Pay on Notice and Demand - IRC section 6651(a)(2)
Deceitful Failure to File - IRC section 6651(f)
Failure to File A Partnership Return Penalty - IRC section 6698
Chapter 10 Research Credits
Introduction
IRC section 41 Basic Research
Credit Base Figure
IRC section 174 Qualified Research Audit Techniques
Chapter 11
Employment Taxes
Farm Workers
Behavioral Control
Fiscal Control
Relationship of the Parties
Withholding on Employees
Chapter 12 Excise Taxes
Fuel Tax
Credits
Definitions
Taking the Credit
Audit Techniques
More... | 
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