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Tax Genius · United States

IRS Audit Response: Verify Scope, Records and Representation

A first-response framework for IRS examinations, records and representation authority.

Information reviewed against referenced sources:

Direct answer

What should happen first after an IRS audit or examination communication?

Verify the communication and scope, identify the tax year and issue under examination, preserve the relevant records and determine whether authorised representation is needed before responding.

Respond to the issue actually under examination

Organise the request, deadline, records and representation status before producing a substantive response.

  • Authenticate the notice
  • Identify years and issues
  • Preserve supporting records
  • Map each requested item to evidence
  • Confirm representative authority where applicable

Control scope, deadline and evidence before drafting the response

An IRS examination should be handled from the actual notice or information request. Identify the tax year, issues under review, documents requested, response channel and deadline. Then gather evidence that addresses those issues rather than sending an uncontrolled volume of unrelated records.

Document who is communicating with the IRS and under what authority

Where a representative is involved, use the applicable IRS authorization process and maintain a record of submissions and communications. The response file should preserve what was requested, what was provided and any follow-up position so later stages do not depend on memory.

Primary sources

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