http://www.irs.gov/instructions/i3115/ch01.html
http://www.irs.gov/pub/irs-pdf/i3115.pdf
Can someone help me please?
"Part II: 11 Is the applicant requesting to change its overall method of accounting?"
Present method and proposed method? (cash/accrual/hybrid)
"14: Will the proposed method of accounting be used for the applicant's books and records and financial statements?"
"16: Does the applicant request a conference of right with the IRS National Office if the IRS proposes an adverse response?"
assume this one is yes?
"Part IV: 24 Do the procedures for the accounting method change being requested require the use of the cut-off method?"
Do I need to complete any of the Schedules?
http://www.irs.gov/pub/irs-pdf/i3115.pdf
Can someone help me please?
"Part II: 11 Is the applicant requesting to change its overall method of accounting?"
Present method and proposed method? (cash/accrual/hybrid)
"14: Will the proposed method of accounting be used for the applicant's books and records and financial statements?"
"16: Does the applicant request a conference of right with the IRS National Office if the IRS proposes an adverse response?"
assume this one is yes?
"Part IV: 24 Do the procedures for the accounting method change being requested require the use of the cut-off method?"
Do I need to complete any of the Schedules?