Tax Investigation Techniques

There are two kinds of tax inspection techniques that are widely used by various countries, namely Net worth method and expenditure method.

NET WORTH METHOD

This method is an indirect method. The formula of this method uses the entire income tax payers as a means of proof. The formula of this method can be described as follows.
Suppose that net worth in the first year is X, then the net worth in the year X is the entire assets minus debts. The same is done for the second year. Further net worth the first year compared to the second year. This comparison will result in an increase in net worth, which should be equal to the taxable income for the second year. See examples of the following calculation:

First Year

Assets                                                  1. 000
Liabilities                                                200
Net worth                                               800

Second year

Assets                                                            3000
liabilities                                                         250
net worth                                                      2750
net worth first year                                     800
net worth increase in                                1950
plus nondeductible ekspenses             1000
minus nontaxable income                        400
Taxable income corrected                     2550
Taxable income reduced corrected   1250
Taxable unreported income in             1300

EXPENDITURE METHOD

as well as net worth method, expenditure method is also used to determine taxable income not reported. See examples of the following calculation:

Expenditure                                                       10.000
Total Nontaxable income                                    750
Adjusted Gross Income                                    9.250
Minus standard deduction                                  750
Minus exemptions                                                  500
Corrected taxable income                              8.000
Reported taxable income                                 3.000
Unreported taxable income                            5.000

Expenditure method is usually used for tax cases:
1. Taxpayers did not make the accounting
2. Taxpayers making bookkeeping but not perfect
3. Hide taxpayer accounts.
4. Taxpayers have no visible assets

author :theodorus

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