What Documents Do You Need for an Audit?

March 01, 2013 by Karen Reed, EA
Audit Stamped on 1040

When your tax return is audited, the IRS will ask to see the specific records and documents that show how you came up with the dollar amounts you reported on your tax return. Many deductible expenses will not be allowed unless there has been adequate recordkeeping and you can prove your eligibility for credits and deductions as written by Congress in the Internal Revenue Code.

For certain business deductions the IRS requires records to be contemporaneous with the transactions and will often disallow expenses that are based on incomplete and re-created records. In addition, there must be suitable evidence to prove that the expenses were “ordinary and necessary but not lavish” in your business field. Proof of payment is not enough – each expense must have a valid business purpose that you can prove.

There are specific requirements for substantiating deductions for travel, meals and entertainment. As a business owner or employee, you are required to maintain an account book, diary, log, trip sheet or similar records, as well as documentary evidence, such as receipts and cancelled checks, to substantiate the amount, time, place, persons met with and the business purpose of your expenditures.

Specific types of records may be needed for an audit of your business, including those that verify assets, gross receipts, purchases and expenses. All records should be timely and indicate what was received, from whom and for what business reason.

Credit card or electronic banking statements alone may not be accepted if you are audited. The IRS requires receipts for the expenses you claim, as this is often the only way to prove what specific item or service was purchased for business purposes.

The length of time to retain books or records varies. The IRS recommends that records be retained for “as long as they may be needed for the administration of any provision of the Internal Revenue Code.” This generally means until the statute runs out, or as long as the return can be audited, which is generally three years for federal audits in most but not all cases. The statute of limitations varies by state.

Certain documents should be retained longer, if not permanently. These include copies of old tax returns, divorce decrees, adoption papers, retirement plan documents and basis records for real estate, stock, assets and depreciable property.

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Karen Reed, EA

 

During her years as an audit representative for TaxAudit, Karen successfully defended the company’s members throughout the entire federal and state audit processes, handled cases assigned to US Tax Court, and developed procedures to make the audit process easier for taxpayers. Karen attributes a great deal of her tax acumen to the six tax seasons she spent as a return reviewer, analyzing thousands of returns. Responding in writing to questions from taxpayers, she became familiar with the common mistakes self-preparers make. Karen was previously the manager of the Tax Education and Research Department and the Director of Communications at TaxAudit. Her tax advice has been featured in U.S. News and World Report, the Los Angeles Times, the Chicago Tribune, and other publications.


 

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