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Organizing for Tax Management
Assembling Essential Data
Preparing Federal Income Tax Returns
39 other sections not shown
additional adjustments Agent allowable Amortization amounts applicable assets attachment audit Balance basis Beginning called capital cards changes charged City claim COLUMN Company Division Location Compensation completing computed corporate cost credits Data Form Date depreciation Description disposition Dividends Division Location Year/Period effect employees Enter entries equipment examining example expense explain federal income tax Fixed Assets Foreign gains handle heading INSTRUCTIONS insure interest internal Inventory less liability listed Location Year/Period ended loss ment method Month Name NOTE paid payment payroll period possible prepared prior problems questions received recorded regard Rental requested Reserve respect schedule separate shown single specify tax manager tax planning tax purposes tax return tax staff taxable tion Total Year/Period ended 196