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:: New Vehicle Dealership Audit Technique Guide 2004 - Table of Contents (12-2004)

 

NOTE: This guide is current through the publication date. Since changes may hav occurred after the publication date that would affect the accuracy of this document, no guarantees are made concerning the technical accuracy after the publication date.

This Audit Techniques Guide is presented in several chapters. These chapters can be accessed and then printed by following the links in the Table of Contents below.  To print the entire ATG follow this link to the pdf version.

Table of Contents

Chapter 1 - General Focus, Procedures and Getting Setting Starting

Chapter 2 - Books and Records

Chapter 3 - Balance Sheet

Chapter 4 - Inventory

Chapter 5 - LIFO

Chapter 6 - Alternative LIFO for Auto Dealers

Chapter 7 - Extended Service Contracts and Aftermarket Products

Chapter 8 - Producer Owned Reinsurance Company (PORC)

Chapter 9 - Advertising Associations

Chapter 10 - Sales of Dealerships

Chapter 11 - Related Finance Companies

Chapter 12 - Passive / Non-Passive Considerations

Chapter 13 - Voluntary Employees' Benefit Associations (VEBA)

Chapter 14 - Other Auto Dealership Issues

 

:: IRS Audit Techniques

 

- Accuracy

- Aerospace Industry

- Aviation Tax

- Coal Excise Tax

- Commercial Banking

- Construction Industry

- Credit for Increasing Research

- Activities

- Cost Segregation Audit Techniques

- Guide

- Drywallers

- Executive Compensation - Fringe

- Benefits Audit Techniques Guide

- Factoring of Receivable Audit

- Techniques Guide

- Farm Hobby Losses

- Farmers Audit Techniques Guide

- Farming - Specific Income Issues

- and Farm Cooperative

- General Livestcok

- Hardwood Timber Industry

- IRC 162(m) Salary Deduction

- Limitation Audit Techniques Guide

- The Laundromat Industry

- Lawsuit Awards and Settlements

- Masonry and Concrete Industry

- New Vehicle Dealership Audit

- Technique Guide

- Nonqualified Deferred

- Compensation Audit Techniques

- Oil and Gas Industry

- Partnerships

- Passive Activity Losses

- Placer Mining

- Poultry Industry

- The Port Project

- Reforestation Industry

- Rehabilitation Tax Credit

- Retail Industry

- Scrap Metal Industry

- Shareholder Loan (ATG) 

- Split Dollar Life Insurance Audit

- Techniques Guide 

- Sports Franchises 

- Stock Based Compensation Audit

- Techniques Guide

- Swine Farm Industry 

- Tobacco Industry

- Veterinary Medicine

 

:: ARCHIVED RESOURCES

Tax Preparation
Offer In Compromise
Levy
IRS Tax Liens
IRS Tax Liens - continued
IRS Tax Liens - continued 2
Levy - continued
IRS Audits
Audit Techniques Guide
Congressional Contacts
Criminal Investigation
D.O.J Criminal Tax Manual
Tax Litigation
Penalty
Installment Agreements
Statute of Limitations
Frivolous Tax Argument
Interest Abatement
IRS Misconduct
IRS Abuses
Tax Fraud
Fraud Statutes
Bankruptcy
Tax Reform Legislation
Tax Shelters
Tax Court
Trust Fund Penalty
Legislation
Innocent Spouse Relief
Important Links

 

 

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Call us for all IRS tax issues, problems and emergencies.
Protect yourself from IRS intimidation, errors, and penalties.
www.irstaxattorney.com - ab@irstaxattorney.com - (888) 712-7690 - (703) 425-1400

 

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