Auto Dealerships - Audit Technique Guide - Uncle Fed's Tax*Board

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TO:
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Form | Department of the Treasury - Internal Revenue Service |
4564 | INFORMATION DOCUMENT REQUEST |
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Description of Documents Requested
|Subject:
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|_________________________________
|SAIN No: |Submitted to:
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|__________|______________________
|Dates of Previous Requests:
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1) Copy of Form 3115, Application for Change in Accounting Method, and all
attachments.
2) Computation of current index workpapers by pool including:
a) Current year’s ending inventory schedules,
b) Invoices for all items in current year’s ending inventory,
c) Prior year’s ending inventory schedules,
d) Invoices for all items in prior year’s ending inventory,
e) Applicable price lists for items in existence in the prior year but not
stocked in current year’s ending inventory; and
f) All schedules that group model lines and compute average base cost at
beginning of the year and at the end of the year,
3) Computation of LIFO inventory value workpapers by pool.
4) Rebasing computations by pool.
5) If you changed from the IPI method for parts and accessories to the dollar
value, index method, provide workpapers to support computations.
6) If you changed from the IPI method for used vehicles to the dollar value,
link chain method, provide workpapers to support computations.
7) Financial Statements.
Information Due by _______________ At Next Appointment [ ] Mail In [ ]
|Name and Title of Requester:
|Date:
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FROM |_________________________________________________|______________________
|Office Location:
|Phone Number:
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