How to prepare for an IRS audit: documentation checklist
Preparation is mostly organization: reconstruct income, tie bank statements to books, and gather substantiation for major deductions.
Read article →Monthly labeling, reconciliations, and consistent categories beat a last-minute scramble. Ten habits owners can adopt with basic tools.
WorkMinty publishes general educational information for small business owners. It is not tax, legal, or accounting advice. Tax rules change and vary by state and situation. Consult a qualified CPA, enrolled agent, or attorney before making decisions or responding to a government audit.
Educational only · Last reviewed May 30, 2026
Never commingle personal spending. Owner draws should be intentional transfers.
Uncategorized charges at year-end are a red flag. Spend 30 minutes each week or block time monthly.
Your ledger should match bank and card downloads. Investigate differences immediately.
Principal reduces liability; interest is expense. One lump "loan payment" expense line is wrong.
Contributions, draws, and reimbursements are not revenue or random expenses.
Anything an examiner would ask "what was this?"—attach the receipt when you label it.
Rename sparingly. Inconsistent labels for the same vendor invite questions.
Contractor reporting is part of bookkeeping, not a January afterthought.
Surprises in December should not be surprises—you should have seen them in March.
Clear uncategorized items, fix transfers, export clean reports before your accountant starts.
ClearLedger's monthly close checklist tracks several of these steps. Pair good habits with education on IRS and EDD audits so you know why the habits matter.
Preparation is mostly organization: reconstruct income, tie bank statements to books, and gather substantiation for major deductions.
Read article →Most returns are not audited, but certain patterns increase exam risk—from document matching (1099-K, 1099-NEC) to large deductions and statistical scoring.
Read article →Contracts, scope of work, invoices, proof of payment, and Form W-9 protect you in IRS and EDD reviews.
Read article →