I'm being audited by the IRS. What are my rights?

Question

I'm not being pugilistic; I just want to know where I should be firm with the auditor. I don't want him "fishing." (I've nothing to hide, but 1. it's the principle; 2. I've been abused by the government--not the IRS-- before.)

Answer 1

Best Answer - Chosen by Asker

Dear M: If you received a letter (CP-2000) then the IRS says you owe money for some reason explained in the letter. This is a correspondence audit and you simply answer the letter with supporting documents.

If you received an invitation to meet with an auditor, this is an official audit and is more in depth.

The IRS can not fish for items other than what is listed unless you bring them up at the audit. If this audit involves more than a couple hundred dollars I would suggest you get professional help and not even attend the audit. You have the right to be treated fairly and if you disagree with the findings you have the right to appeal. Be polite and answer all question with just enough information and not any extra. Be a brief as you can be.

This advice was prepared based on our understanding of the tax law in effect at the time it was written as it applies to the facts that you provided. Click on my profile to read more. Errol Quinn Enrolled Agent

Asker's Rating:

Asker's Comment:

This isn't as detailed as I would like, but it is helpful. Thank you.

Answer 2

It is recommended that you hire a professional to represent you and that you NOT attend the audit.

The Enrolled Agent, CPA or lawyer who represents you will know the tax laws, audit procedures and may possibly have previous experience with the IRS agent who is doing the audit.

If you attend the audit there is a possibility you may give the IRS more information than they need to know.

Answer 3

Your first and most important right is to hire someone to represent you and this is something you should do. Someone who knows what and how to say to the Agent is best, and it will save you a lot of aggravation!

The letter you received should have listed the various issues the IRS wants to audit. You should get all the documentation for each item and bring that with you to the CPA you ask to represent you.

Good luck!

Answer 4

if you have an audit notice it will tell you the items they want to see
unless it is a complete comprehensive audit
you take to the audit, only the items they are specifying and keep your mouth shut, only respond correctly to questions, do not offer anything other than what is being asked