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Market Segment Specialization Program
The taxpayer names and addresses shown in this publication arehypothetical. They were chosen at random from a list of names ofAmerican colleges and universities as shown in
Webster's Dictionary 
or from a list of names of counties in the United Statesas listed in the
United States Government Printing Office Style Manual.
This material was designed specifically for training purposes only.Under no circumstances should the contents be used or cited asauthority for setting or sustaining a technical position.
Department of the Treasury
Internal Revenue ServiceTraining 3147-124 (8-98)
TPDS No. 85792L
MSSP
Drywallers
http://www.getirshelptoday.com
http://www.getirshelptoday.com
This information has been provided to you courtesy of:Springer Jones, Enrolled AgentAdmitted to Practice before the Internal Revenue ServiceIf you have been notified that your personal and/or business tax returnsare under examination or being audited by the Internal Revenue Service,professional representation is highly recommended. More than 80% of IRSaudits result in additional taxes, penalties and interest with the averageface-to-face audit additions exceeding $9,500.Mr. Jones may be reached via his website:http://www.getirshelptoday.com
 
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http://www.getirshelptoday.com
http://www.getirshelptoday.com
This information has been provided to you courtesy of:Springer Jones, Enrolled AgentAdmitted to Practice before the Internal Revenue ServiceIf you have been notified that your personal and/or business tax returnsare under examination or being audited by the Internal Revenue Service,professional representation is highly recommended. More than 80% of IRSaudits result in additional taxes, penalties and interest with the averageface-to-face audit additions exceeding $9,500.Mr. Jones may be reached via his website:http://www.getirshelptoday.com
 
iii
DRYWALLERSTABLE OF CONTENTSPage No.Chapter 1, Introduction
Purpose...............................................1-1Overview..............................................1-1
Chapter 2, Industry Background
Industry Practices........................................2-1Industry Participants and Considerations......................2-2
Chapter 3, Industry Issues and Audit Techniques
Preplan and Issue Identification.............................3-1Pre-Audit -- In General...................................3-2Pre-Audit -- Corporations.................................3-3Pre-Audit -- Conclusion...................................3-3Initial Interview.........................................3-4Employment Tax........................................3-5Required Filing Checks....................................3-6Reconciliation of Books to Return............................3-6Examining Source Documents...............................3-7Job Files............................................3-7
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http://www.getirshelptoday.com
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