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Category: Audits

Discharged Debt: Does a Co-Signer Owe Taxes?

In general, the Internal Revenue Service treats a cancellation or discharge of debt as income. You may wonder how you are to pay tax on the cancelled portion of a loan, if you did not have the money to pay the debt in the first place.  Only the debtor who […]

Audits

Dog Ate My Hard Drive: No Excuse in IRS Audit

When homework was completed with a pen and paper, the excuse that the dog ate your homework was plausible. It could happen, although it has always been unlikely. As everyone moves to digital, the excuse becomes the dog chewed up the flash drive or maybe the external hard drive. Recently, […]

Audits

The Downside of IRS Budget Woes: Less Customer Service

Political commentators sometimes opine that in a democracy, we get the government we deserve. As a broad sociological statement, perhaps there is some truth in this statement. For individual taxpayers, however, it is difficult to understand why the IRS fails to provide better customer service. In this post, we will […]

Audits

Many Factors Can Affect Tax Audit Chances

Part of mature thinking is being able to weigh the odds. This doesn’t mean gambling. It means knowing the likelihood that something will happen and tailoring actions accordingly to attain specific goals. In this post, we will consider tax audits as an example of this. It makes sense for a […]

Audits

Scanning errors and correspondence audits, part 2

In the first part of this post, we noted that problems with accurately scanning documents have been hindering the ability of the IRS to conduct correspondence audits effectively. This is a concern because many potential tax issues are resolved through the paper-driven correspondence process, rather than through a full-scale, in-person […]

Audits

Scanning Errors and Correspondence Audits, Part 1

In the hit TV series “Mad Men,” set in the early 1960s, it is a very big deal when the advertising office — in state-of-the-art New York City — gets its first copy machine. The bulky machine operates as both a cultural curiosity and a not-so-subtle sign that things are […]

Audits

Tax Audits Affected in IRS Partial Shutdown Plan

The partial shutdown of the federal government is now in its second day. The shutdown is “partial” in that some services remain operative while others do not. In Texas and across the nation, people are therefore asking themselves what is open and what is not. National parks are easily the […]

Audits