Corporation Partnership Fiduciary: Filled-In Tax Return FormsCPA's Guide to Effective Engagement Letters: Implementing Successful Loss Prevention Practices provides the information needed to compose effective engagement letters. It is designed as a practical, hands-on tool that can sit on the auditor's desk for easy access. |
Contents
Whats New for 2006? | 5 |
Form 1065Partnerships | 82 |
FilledIn Form 1065 | 96 |
Form 1041Estates and Trusts | 103 |
Form 1120SS Corporations | 133 |
| 163 | |
Common terms and phrases
11 of Schedule Add lines adjusted allocated alternative minimum tax amortization amount from line attach Form attach schedule attach statement basis beneficiaries bond capital loss carryback cash casualty or theft claimed Code Sec column computed corporation's costs Credit Form depreciation election Employer identification Enter the amount entered on Line estate or trust expense deduction fiduciary file Form gain or loss gains and losses gross income Hurricane Katrina included on Line income loss income or loss Internal Revenue Service inventory investment liability LIFO Line 11 Line 9 long-term capital gain MACRS method ordinary income Paperwork Reduction Act partner Partner's Instructions partnership passive activity percent placed in service portfolio income rata share recapture refund rental real estate reported on Line sale or exchange Schedule K Schedule K-1 Code shareholder's pro rata shareholders Subtract line tax credit taxable income taxpayer tion trade or business transaction worksheet