Author Description

After some time receiving suggestions from tax professionals on the questions that should be asked to comply with due diligence as required by federal law, today we put in the hands of tax professionals a manual containing more than one hundred twenty five questions and more than forty scenarios related to the due diligence that must be followed when preparing taxes claiming tax credits and the marital status of head of household. The IRS continues to audit tax professionals in a consistent and aggressive manner. The IRS wants to see the questions tax professionals ask clients and the answers to these questions. Most audits are looking for just that: questions and answers. Everything in writing! This manual will be a valuable guide for every tax professional, it does not guarantee that you will not be audited by the IRS, but it will help minimize that risk.