IRS Audit Assistance Services
IRS Audit Assistance Services
1. Pre-Audit Consultation and Tax Review
Description:
The first step in our IRS audit assistance service is a detailed review of your business's past tax filings and IRS correspondence. This review will identify potential red flags, discrepancies, and areas of concern that may arise during the audit. It also helps businesses understand the audit process and what to expect.Services Provided:
Review of tax returns and supporting documents (e.g., financial statements, expense reports, payroll records).
Initial consultation on the audit process and IRS expectations.
Preliminary risk assessment based on business activities, deductions, and credits claimed.
Deliverables:
Risk assessment report identifying possible audit triggers.
Checklist for audit preparation and necessary documentation.
Cost:
$200
2. IRS Audit Representation
Description:
Our firm will act as your official representative during the IRS audit. We’ll handle all communications with the IRS, respond to audit notices, and ensure that the process moves smoothly with minimal disruption to your business operations.Services Provided:
Representation before the IRS, including communication and correspondence.
Submission of required documentation to the IRS (financial records, tax returns, and other supporting documents).
Regular updates and status reports regarding the progress of the audit.
Deliverables:
IRS audit representation, including correspondence.
Progress reports outlining any findings or updates from the IRS.
Cost:
$1,000–$3,000 (depending on the complexity of the audit).
3. Tax Position Analysis and Defense
Description:
If the IRS questions any of the tax positions taken on your return, we will provide a thorough analysis of the positions taken and prepare defenses for those positions. Our goal is to protect your business from unwarranted penalties or adjustments to your tax liability.Services Provided:
Review of all tax positions in question and related documentation.
Preparation of a defense strategy, including relevant legal and tax code references.
Communication with the IRS to explain and justify business tax positions.
Deliverables:
Detailed analysis and defense plan for contested tax positions.
Supporting documentation and explanations to IRS officials.
Cost:
$500 (depending on the complexity of the issue).
4. Negotiation of Settlements and Penalties
Description:
In the event that the IRS proposes penalties or adjustments to the business's tax liability, we will negotiate with the IRS to minimize these penalties, including negotiating payment plans or offers in compromise (OIC) if applicable.Services Provided:
Analysis of proposed penalties or adjustments.
Negotiation with the IRS for a reduced settlement or alternative dispute resolution.
Submission of Offer in Compromise (if applicable) to reduce tax liability.
Deliverables:
Negotiation summaries and proposed settlements.
Submission of Offer in Compromise or penalty abatement requests.
Cost:
$1,500 (depending on the complexity and negotiations).
5. Post-Audit Compliance Review
Description:
After the audit has concluded, our firm will conduct a post-audit review to ensure all IRS recommendations are incorporated into your business's tax practices. This ensures future compliance and reduces the risk of future audits or penalties.Services Provided:
Review of IRS audit conclusions and recommendations.
Recommendations for improving tax reporting practices and internal controls.
Implementation of corrective actions to prevent future audit risks.
Deliverables:
Post-audit review report with suggested improvements.
Adjustments to your business’s tax practices and internal controls.
Cost:
$300
6. Appeals and Post-Audit Litigation Support
Description:
If you disagree with the IRS’s findings or settlement offers, we offer assistance with the IRS appeals process or litigation support before the U.S. Tax Court. Our firm will represent your interests in appealing IRS decisions and defend your position in front of the Tax Court.Services Provided:
Assistance with filing an appeal with the IRS.
Representation during the appeal process or before the Tax Court.
Preparation of legal briefs, supporting documentation, and evidence for court.
Deliverables:
Appeal or litigation brief, including legal defense and supporting documents.
Representation at the IRS appeals office or in Tax Court.
Cost:
$2,000-$5,000 (depending on the complexity and scope of the litigation).
Service Package Options
Basic Audit Assistance Package
Pre-Audit Consultation
IRS Audit Representation
Post-Audit Compliance Review
Price: $3,000–$5,000 (depending on business size)
Comprehensive Audit Package
All services from the Basic Package
Tax Position Analysis and Defense
Penalty and Settlement Negotiations
Appeals and Post-Audit Litigation Support
Price: $5,000–$10,000 (for larger or complex audits)
Additional Costs
IRS Filing Fees and Reimbursements: Any fees directly related to IRS filing fees or payments will be billed to the client as an additional cost.
Travel and Miscellaneous Expenses: If on-site meetings or travel is required, expenses will be billed at cost (e.g., airfare, lodging, per diem).