Audit System Manual graphic

[ Audit System Manual- TOC ] [ Ch 1 - Introduction ] [ Ch 2 - Preparing for an Audit ] [ Ch 3 - Conducting the Audit ] [ Ch 4 - Completing the Audit Forms and Schedules ] [ Ch 5 - Audit System Screens ] [ Ch 6 - Miscellaneous ] [ Ch 7 - USDOL - Tax Performance System ] [ Ch 8 - Computer Fundamentals & Hardware ] [ Appendix ]
[ A.  Tax Audit - Documents ]

Appendix


comments to: Tax Department

Table on Contents

The Appendix provides examples of Tax audit documents (letters, forms and schedules).

A.    Tax Audit - Documents

A.1   -  C-51 Field Audit Report
A.2   -  C-51B - Field Audit Report (Continuation)
A.3   -  Schedule 1
A.4   -  Schedule 1 - Summary
A.5   -  Schedule 2
A.6   -  Schedule 3
A.7   -  C-5 Adjustment Report
A.8   -  C-7 Adjustment Report
A.9   -  Detail Audit Summary
A.10 -  C-1AM Amended Status Report
A.11 -  C-102 Pre-Audit Questionnaire
A.12 -  Individual Detail Information
A.13 -  Audit Notification Letter
A.14 -  Audit Notification Letter - Alternate Address
A.15 -  Audit Notification Letter - No Adjustments Attached
A.16 -  Audit Notification Letter - Adjustment Attached
A.17 -  C-87 - Post Audit Response Letter

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Last Revision: May 05, 2011