Audit System Manual graphic

[ Audit System Manual- TOC ] [ Ch 1 - Introduction ] [ Ch 2 - Preparing for an Audit ] [ Ch 3 - Conducting the Audit ] [ Ch 4 - Completing the Audit Forms and Schedules ] [ Ch 5 - Audit System Screens ] [ Ch 6 - Miscellaneous ] [ Ch 7 - USDOL - Tax Performance System ] [ Ch 8 - Computer Fundamentals & Hardware ]
[6.1 - Blank Audit Forms ] [6.2 - Blank Audit Letters ] [6.3 - Other Documents ][6.4 - Questions from Field Offices ]

Chapter 6:   Miscellaneous


comments to: Tax Department

Table of Contents

This chapter contains blank letters, other audit documents, and questions form field offices.

6.1 - Blank Audit Forms

6.2 -Blank Audit Letters

6.2.1 - Audit Notification Letter
6.2.2 - Audit Notification Letter - Alternate Address
6.2.3 - Audit Results Letter - No Adjustments Attached
6.2.4 - Audit Results Letter - Adjustments Attached
6.2.5 - C-87 - Post Audit Response Letter

6.3 - Other Documents

6.3.1 - Audit Checklist - 51 Assembly Sequence
6.3.2 - How Certain Types of Payment are Treated for TUCA, FICA, and FUTA

6.4 - Questions from Field Offices


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Last Revision: June 12, 2006