Contents
Introduction ........................................
1
Important Changes for 1999 .............
2
Important Changes for 2000 .............
2
Important Reminders .........................
2
Important Dates ..................................
3
Chapter
1. Importance of Good Records ....
4
2. Filing Requirements and Return
Forms ...........................................
5
3. Accounting Periods and
Methods ........................................
10
4. Farm Income ................................
14
5. Farm Business Expenses ..........
23
6. Soil and Water Conservation
Expenses ......................................
32
7. Basis of Assets ...........................
34
8. Depreciation, Depletion, and
Amortization ................................
39
9. General Business Credit ............
52
10. Gains and Losses .......................
55
11. Dispositions of Property Used in
Farming ........................................
63
12. Installment Sales .........................
67
13. Casualties, Thefts, and
Condemnations ...........................
71
14. Alternative Minimum Tax ...........
76
15. Self-Employment Tax ..................
78
16. Employment Taxes .....................
83
17. Retirement Plans .........................
86
18. Excise Taxes ................................
90
19. Your Rights as a Taxpayer ........
94
20. Sample Return .............................
95
21. How To Get More Information ...
113
Index ....................................................
114
Introduction
You are in the business of farming if you cul-
tivate, operate, or manage a farm for profit,
either as owner or tenant. A farm includes
stock, dairy, poultry, fish, fruit, and truck
farms. It also includes plantations, ranches,
ranges, and orchards.
This publication explains how the federal
tax laws apply to farming. Use this publication
as a guide to figure your taxes and complete
your farm tax return. If you need more infor-
mation on a subject, get the specific IRS tax
publication covering that subject. We refer to
many of these free publications throughout
this publication. See chapter 21 for informa-
tion on ordering these publications.
Department
of the
Treasury
Internal
Revenue
Service
Publication 225
Cat. No. 11049L
Farmer's
Tax Guide
For use in preparing
1999 Returns
Acknowledgment The valuable advice and assistance given us
each year by the National Farm Income Tax Extension Committee is
gratefully acknowledged.