ILLMAS Posted January 19, 2023 Report Share Posted January 19, 2023 Has anybody ever encountered a situation like this? Agent is requesting book vs tax reconciliation work paper from the tax preparer when the only reconciling item is depreciation. The financials used to prepare the tax return is a mirror copy of tax return. 1 Quote Link to comment Share on other sites More sharing options...
Lee B Posted January 19, 2023 Report Share Posted January 19, 2023 Maybe the auditor is fishing to see what pops up? 1 Quote Link to comment Share on other sites More sharing options...
Medlin Software, Dennis Posted January 19, 2023 Report Share Posted January 19, 2023 I always fall back on ignoring “requests” and sharing only what is required. 3 Quote Link to comment Share on other sites More sharing options...
Lee B Posted January 19, 2023 Report Share Posted January 19, 2023 1 hour ago, Medlin Software, Dennis said: I always fall back on ignoring “requests” and sharing only what is required. Which is why, if at all possible ,I never wanted my clients present during any audit no matter what kind, Income Tax, Workers Comp, Employment Tax or Liability Insurance. 3 Quote Link to comment Share on other sites More sharing options...
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