Download or read book IRS Audit Protection and Survival Guide Bars and Restaurants written by Gerald F. Bernard and published by Wiley. This book was released on 1997-01-02 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: How can a bar or restaurant business survive . . . The first major overhaul of the tax audit system in the past 50 years? MSSP, an organized IRS program that targets the bar and restaurant industry? Specially trained IRS agents with unprecedented fingertip access to public archives, industry statistics, and the tax history of any business? With IRS Audit Protection and Survival Guide Bars and Restaurants New strategies and techniques for audit self-defense And don't miss these other IRS Audit Protection and Survival Guides available now from Wiley: Trucking Industry Bed and Breakfasts Attorneys The bar and restaurant industry is one of the prime targets of the IRS's Market Segment Specialization Program (MSSP). Using a newly developed industry specific Audit Technique Guide and the latest in computer and communications technology, agents specially trained in the finer points of bar and restaurant operation and accounting are putting the tax returns of thousands of businesses under a very powerful microscope. Now more than ever, it is vital for CPAs and bar and restaurant owners and managers to anticipate IRS actions in order to avoid an audit or to survive one should it occur. IRS Audit Protection and Survival Guide: Bars and Restaurants helps businesses prepare for this intensified scrutiny. It explains the issues in the IRS MSSP Audit Technique Guide for the bar and restaurant industry and describes specific changes in the IRS approach to examining bar and restaurant tax returns. Prescribing a series of audit self-protection strategies and techniques for the entire industry, former IRS agent Gerald Bernard and coauthor Daniel Baran bring all of their combined 40 years' experience to bear in analyzing the program's effects on key areas of taxation. Topics covered include: Sources of income Expenses and record keeping Tax write-offs for building and equipment Employee costs and payroll issues Planning, establishing, or purchasing a business Sole proprietorships, partnerships, limited liability companies, and corporations. Supplemented with relevant IRS forms, tables, and regulations, this is the ultimate road map to the changing tax landscape for CPAs, bar and restaurant operators, and tax attorneys.
Download or read book IRS Audit Protection and Survival Guide Trucking Industry written by Daniel J. Baran and published by Wiley. This book was released on 1996-12-26 with total page 244 pages. Available in PDF, EPUB and Kindle. Book excerpt: How can a trucking company survive . . . The first major overhaul of the tax audit system in the past 50 years? MSSP, an organized IRS program that targets the trucking industry? Specially trained IRS agents with unprecedented fingertip access to public archives, industry statistics, and the tax history of any business? With IRS Audit Protection and Survival Guide Trucking Industry New strategies and techniques for audit self-defense. And don't miss these other IRS Audit Protection and Survival Guides available now from Wiley: Bars and Restaurants Bed and Breakfasts Attorneys The trucking industry is one of the prime targets of the IRS's Market Segment Specialization Program (MSSP). Using a newly developed industry specific Audit Technique Guide and the latest in computer and communications technology, agents specially trained in the finer points of trucking industry operation and accounting are putting the tax returns of thousands of businesses under a very powerful microscope. Now more than ever, it is vital for CPAs and trucking company owners and managers to anticipate IRS actions in order to avoid an audit or to survive one should it occur. IRS Audit Protection and Survival Guide: Trucking Industry helps businesses prepare for this intensified scrutiny. It explains the issues in the IRS MSSP Audit Technique Guide for the trucking industry and describes specific changes in the IRS approach to examining trucking company tax returns. Prescribing a series of audit self-protection strategies and techniques for the entire industry, Daniel Baran and former IRS agent Gerald Bernard bring all of their combined 40 years' experience to bear in analyzing the program's effects on key areas of taxation. Topics covered include: Audit issues common to the trucking industry Audit techniques and areas of concentration for finding unreported income Independent contractors versus employee classifications Excise taxes —heavy vehicle use, transport over public highways, retail sales tax, fuel and other excise taxes Specific carrier issues —trucking companies using leasing companies, shipper's agents, freight forwarders. Supplemented with relevant IRS forms, tables, and regulations, this is the ultimate road map to the changing tax landscape for CPAs, trucking company operators, and tax attorneys.
Download or read book IRS Audit Protection and Survival Guide Bed and Breakfasts written by Gerald F. Bernard and published by Wiley. This book was released on 1996-12-26 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: How can a bed and breakfast business survive . . . The first major overhaul of the tax audit system in the past 50 years? MSSP, an organized IRS program that targets the bed and breakfast industry? Specially trained IRS agents with unprecedented fingertip access to public archives, industry statistics, and the tax history of any business? With IRS Audit Protection and Survival Guide Bed and Breakfasts New strategies and techniques for audit self-defense And don't miss these other IRS Audit Protection and Survival Guides available now from Wiley: Trucking Industry Bars and Restaurants Attorneys The bed and breakfast industry is one of the prime targets of the IRS's Market Segment Specialization Program (MSSP). Using a newly developed industry specific Audit Technique Guide and the latest in computer and communications technology, agents specially trained in the finer points of bed and breakfast operation and accounting are putting the tax returns of thousands of businesses under a very powerful microscope. Now more than ever, it is vital for CPAs and bed and breakfast owners and managers to anticipate IRS actions in order to avoid an audit or to survive one should it occur. IRS Audit Protection and Survival Guide: Bed and Breakfasts helps businesses prepare for this intensified scrutiny. It explains the issues in the IRS MSSP Audit Technique Guide for the bed and breakfast industry and describes specific changes in the IRS approach to examining bed and breakfast tax returns. Prescribing a series of audit self-protection strategies and techniques for the entire industry, former IRS agent Gerald Bernard and coauthor Daniel Baran bring all of their combined 40 years' experience to bear in analyzing the program's effects on key areas of taxation. Topics covered include: Sources of income Expenses and record keeping Internal Revenue Code Sections 183 and 280A Employee costs and payroll issues Planning, establishing, or terminating a business Property acquisition, conversion, or sale Sole proprietorships, corporations, and transfer of ownership. Supplemented with relevant IRS forms, tables, and regulations, this is the ultimate road map to the changing tax landscape for CPAs, bed and breakfast operators, and tax attorneys.
Download or read book IRS Audit Protection and Survival Guide Attorneys written by Daniel J. Baran and published by . This book was released on 1997-01-25 with total page 396 pages. Available in PDF, EPUB and Kindle. Book excerpt: Attorneys are a prime target of the IRS's Market Segment Specialization Program (MSSP). Using a newly developed industry specific Audit Technique Guide and the latest in computer and communications technology, IRS agents specially trained in the finer points of legal practice operations and accounting are putting the tax returns of thousands of businesses under a very powerful microscope. Now more than ever, it is vital for CPAs and attorneys to anticipate IRS actions in order to avoid an audit or to survive one should it occur. IRS Audit Protection and Survival Guide: Attorneys helps law practices prepare for this intensified scrutiny. It explains the issues in the IRS's MSSP Audit Technique Guide for attorneys and describes specific changes in the IRS approach to examining their tax returns. Prescribing a series of audit self-protection strategies and techniques for the entire profession, authors Daniel Baran, former IRS agent Gerald Bernard, and attorney James Brown bring almost 60 years of combined experience to bear in analyzing the program's effects on key areas of taxation.
Download or read book IRS Audit Protection and Survival Guide Attorneys written by Daniel J. Baran and published by Wiley. This book was released on 1997-01-25 with total page 364 pages. Available in PDF, EPUB and Kindle. Book excerpt: How can a law practice survive . . . The first major overhaul of the tax audit system in the past 50 years? MSSP, an organized IRS program that targets the legal profession? Specially trained IRS agents with unprecedented fingertip access to public archives, industry statistics, and the tax history of any business? With IRS Audit Protection and Survival Guide Attorneys New strategies and techniques for audit self-defense And don't miss these other IRS Audit Protection and Survival Guides available now from Wiley: Bars and Restaurants Bed and Breakfasts Trucking Industry Attorneys are a prime target of the IRS's Market Segment Specialization Program (MSSP). Using a newly developed industry specific Audit Technique Guide and the latest in computer and communications technology, IRS agents specially trained in the finer points of legal practice operations and accounting are putting the tax returns of thousands of businesses under a very powerful microscope. Now more than ever, it is vital for CPAs and attorneys to anticipate IRS actions in order to avoid an audit or to survive one should it occur. IRS Audit Protection and Survival Guide: Attorneys helps law practices prepare for this intensified scrutiny. It explains the issues in the IRS's MSSP Audit Technique Guide for attorneys and describes specific changes in the IRS approach to examining their tax returns. Prescribing a series of audit self-protection strategies and techniques for the entire profession, authors Daniel Baran, former IRS agent Gerald Bernard, and attorney James Brown bring almost 60 years of combined experience to bear in analyzing the program's effects on key areas of taxation. Topics covered include: Sources of income Expenses and record keeping Accounting periods and methods Employee and independent contractor issues Establishing, purchasing, or buying into a practice Attorney-client privilege and other special issues. Supplemented with relevant IRS forms and regulations, this is the ultimate road map to the changing tax landscape for CPAs and attorneys.
Download or read book IRS Audit Protection and Survival Guide Auto Repair and Body Shops written by Daniel J. Baran and published by Wiley. This book was released on 1997-11-07 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: All the tools and information professionals need to avoid an IRS audit under the Market Segment Specialization Program (MSSP) guidelines—guidelines designed by the IRS to provide its auditors with a more thorough background on specific industries.
Download or read book Bars and Restaurants written by INTERNAL REVENUE. SERVICE and published by . This book was released on 2013-06-14 with total page 114 pages. Available in PDF, EPUB and Kindle. Book excerpt: Bars and restaurants generally maintain inventories of perishable goods and, therefore, have been required the use of the accrual method of accounting. For taxable years ending after December 17, 2000, Revenue Procedure 2000-22, 2000-1 CB. 1008, provides that a qualifying small business with average sales of $1 million or less for 3 years may use the cash method of accounting. The Revenue Procedure provides that if a taxpayer does not want to account for inventories, it must treat inventoriable items like non-incidental materials and supplies under Treas. Reg. section 1.162-3. For purposes of the revenue procedure, inventoriable items that are treated as non-incidental materials and supplies are considered consumed and used in the year in which the taxpayers sells the items, or, if later, when the taxpayer pays for the items. An accrual basis taxpayer can elect the cash method after 1999. Form 3115, "Change of Accounting Method" is required to be filed with the return.
Download or read book Restaurant Business written by and published by . This book was released on 1997-05 with total page 1340 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Index to Legal Periodicals Books written by and published by . This book was released on 1999 with total page 1502 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Innkeeping written by and published by . This book was released on 1996 with total page 334 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book The Cumulative Book Index written by and published by . This book was released on 1998 with total page 2348 pages. Available in PDF, EPUB and Kindle. Book excerpt: A world list of books in the English language.
Download or read book Market Watch written by and published by . This book was released on 1981 with total page 762 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Legal Information Alert written by and published by . This book was released on 1997 with total page 338 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Bowker s Law Books and Serials in Print written by and published by . This book was released on 1998 with total page 796 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Forthcoming Books written by Rose Arny and published by . This book was released on 1998 with total page 1578 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Small Business Sourcebook written by and published by . This book was released on 2005 with total page 2318 pages. Available in PDF, EPUB and Kindle. Book excerpt: A guide to the information services and sources provided to 100 types of small business by associations, consultants, educational programs, franchisers, government agencies, reference works, statisticians, suppliers, trade shows, and venture capital firms.
Download or read book Small Business Sourcebook written by Yolanda A. Johnson and published by . This book was released on 1998 with total page 1850 pages. Available in PDF, EPUB and Kindle. Book excerpt:
