7-Financial Affairs-Tax

audit of taxes

Tax returns can be subject to review {audit, tax}. Audits question statements on tax returns.

process

An Internal Revenue Service (IRS) letter asks for records supporting tax-return statements. You must send requested records and a statement defending tax return or request an appointment with an IRS agent to deliver them.

If IRS rejects answers, you can appeal for review with IRS agent at IRS District Director office. However, burden of proof is on you. If review goes against you, you can appeal to Audit Division, then District Director, then Appellate Division of Office of Regional Commissioner, and then tax court.

field audit

Auditors can come to home or business in cases of complicated returns.

probability

Tax returns are more likely to have an audit if you have income greater than $60,000, large deductions, many deductions, cash income, casualty claims, conflict between reported and W-2 income, or conflict between 1099 and reported interest or dividends. Auditing is by random selection or in response to an informer who thinks people broke tax law.

time

If people did not file a tax return, IRS has unlimited time. IRS must question tax returns within three years of due date, unless it suspects fraud or gross income misstatement. If IRS claims fraud or gross misstatement, limit is six years for criminal charges. In case of fraud, IRS has unlimited time to attempt to recover due tax, plus penalties and interest.

tax penalty

IRS Special Agents investigate crime. Penalties {tax penalty} exist for willfully failing to file returns, evading taxes, and filing intentionally false returns. Civil penalties can be up to 50% of tax.

7-Financial Affairs-Tax-Kinds

business tax

Private businesses must pay tax {business tax} on profits. Private businesses can be corporations {corporate tax}. Businesses take tax deductions for depreciation, inventory changes, and investment credits.

customs tax

People must pay tax {customs tax}| on property value brought into country directly from another country, unless bought in duty-free zones and so marked.

gift tax

People must pay income tax {gift tax}| on gifts received, because gifts represent income. Gifts up to $10,000 from relatives are exempt.

income tax

People can pay tax {income tax}| on wages, salaries, interest, capital gains, gifts, bequests, tips, and other income.

withholding

Employers typically send part of paychecks to government {withholding, income}.

date

USA income tax is due on April 15, for preceding fiscal year.

form

USA national income tax form {Form 1040} {1040 Form} has various lettered supplements, used for calculating deductions and taxes on businesses, rentals, royalties, interest, dividends, capital gains, child care, and moving.

statements

In January, USA W2 form shows wages or salaries paid and deductions taken by employer. This form must accompany the 1040 tax form. Statements of income from banks, mutual funds, and companies {form 1099} {1099 form} do not need to accompany tax form.

rate

Income tax rate varies from 0% to 36% for federal government and from 0% to 12% for state government.

surtax

Taxes {surtax} can be percentages of original tax.

7-Financial Affairs-Tax-Kinds-Property

property tax

City and/or county tax offices collect tax {property tax} on properties owned, based on current market value, not purchase price. Property has assessment each year.

types

Property types subject to taxation include houses, land, trailers, boats, and cars.

tax

Taxes are typically due in the fall. Taxes are a percentage of market value, typically 100%. Property taxes range from 1% to 3% of market value.

lien

Counties or states can place liens {tax lien} to pay taxes on real property. Counties or states usually wait for tax, sometimes paid by new purchaser, rather than foreclosing.

assessment

City or county officials {assessor} can determine property values {assessment}.

Related Topics in Table of Contents

7-Financial Affairs

Drawings

Drawings

Contents and Indexes of Topics, Names, and Works

Outline of Knowledge Database Home Page

Contents

Glossary

Topic Index

Name Index

Works Index

Searching

Search Form

Database Information, Disclaimer, Privacy Statement, and Rights

Description of Outline of Knowledge Database

Notation

Disclaimer

Copyright Not Claimed

Privacy Statement

References and Bibliography

Consciousness Bibliography

Technical Information

Date Modified: 2022.0225