| [ 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 ] | |
| [ 6.1 - Blank Audit Forms ] [6.2 - Other Documents ] [6.3 - Questions from Field Offices ] | |
Chapter 6: Miscellaneous |
comments to: Tax Department |
Blank copies of audit forms are available on the TWC Intranet. The forms may be downloaded and saved as Word documents. The user will be prompted to enter their 3-letter sign-on and system password.
| C-51 | - | Field Audit Report |
| C-51B | - | Field Audit Report - Continuation Sheet (for multiple years) |
| C-51C | - | Audit Review Form |
| C-51D | - | Schedule One |
| C-51E | - | Schedule One Continuation Sheet |
| C-51F | - | Schedule Two |
| C-51G | - | Schedule Three |
| C-51H | - | Detail Audit Summary |
| C-102 | - | Pre-Audit Questionnaire |
