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State Corporate Income Tax Audit Links:

• Auditing Fundamentals (TX) Site Preview & Search
  Written for the auditor, consisting of procedures, other than those dealing with laws and rules, to be followed in audit situations (Rev. 06/08, Prev. Rev. 07/98).
  

• Bank and Financial Handbook (CA) Site Preview & Search
  The purpose of this handbook is to provide auditors with an overview of how the financial industry operates, identification of issues unique to the financial industry, techniques on how to develop the facts relative to the issues, and the department's position on the issues (Revised: October 2003).
  

• Collection Procedure Manual (CA) Site Preview & Search
  This manual consists of four parts: 1. Administration, 2. Personal Income Tax, 3. Business Entities and 4. Special Procedures. Information and operating procedures contained in the manual will help collectors to resolve accounts and to locate delinquent taxpayers and their assets (Reviewed: April 1998).
  

• General Tax Audit Manual (CA) Site Preview & Search
  The GTAM contains procedures and guidelines which are intended to be the primary reference for current audit procedures. However, it does not cover all possible audit situations. Statements of law found within the GTAM reflect the law as of the revision date (Revised: April 2003).
  

• Multistate Audit Techniques Manual (CA) Site Preview & Search
  The MATM contains discussions of laws, cases and policies affecting multistate taxpayers, plus audit steps and techniques for examining multistate taxpayers. However, it is not authoritative, and may neither be cited to support an audit position nor relied upon by a taxpayer. It is not a substitute for researching the laws and court cases or SBE decisions pertinent to an audit issue. Instead, the manual should be used as an initial step in understanding the issues (Revised: December 2002).
  

• Sampling Manual (TX) Site Preview & Search
  Sampling procedures and information applicable to tax auditing (Rev. 07/2007).
  

• Water's Edge Manual (CA) Site Preview & Search
  Introduces the water's-edge law in terms of its general outline and key features, its history, and its relationship to the federal international tax system. Discusses audit problems, techniques and specialized procedures. Contains guidance for resolving special issues that auditors encounter (Revised: January 2000).
  

State Corporate Income Tax Audit Related Categories:

• Multistate : Sales and Use Taxes : Audits and Protests
• Tools : Amnesty

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