IRS Audit Reconsideration Help When You Disagree With an IRS Audit Assessment
IRS audit reconsideration is a process that allows a taxpayer to request that the IRS review a previous audit assessment when the taxpayer believes the tax was calculated incorrectly.
This situation commonly occurs when the taxpayer did not fully participate in the original audit, did not receive the audit notice, or later obtains documentation that supports deductions or income adjustments.
Definition: IRS audit reconsideration is a request for the IRS to review and potentially revise a prior audit assessment based on new information or documentation.
Audit reconsideration help refers to professional assistance preparing the reconsideration request, presenting supporting documentation, and negotiating with the IRS to correct an incorrect tax assessment.
When IRS Audit Reconsideration May Be Available
Taxpayers may qualify for audit reconsideration in several situations.
- The taxpayer did not attend or respond to the original audit
- The IRS issued a tax assessment based on incomplete information
- The taxpayer now has documentation supporting deductions or credits
- The taxpayer believes the IRS made an error in the audit calculation
Audit reconsideration is commonly used when the IRS created an assessment because the taxpayer did not respond to an audit notice.
How IRS Audit Reconsideration Works
The reconsideration process involves asking the IRS to review the prior audit determination and evaluate new supporting information.
- Review the original IRS audit assessment
- Identify the items in dispute
- Gather documentation supporting the correct tax treatment
- Submit a reconsideration request to the IRS
If the IRS agrees with the new documentation, the tax assessment may be reduced or adjusted.
Situations Where Audit Reconsideration Is Common
- Taxpayers who missed the original audit deadline
- Audits conducted through IRS correspondence
- Assessments based on missing documentation
- Substitute return or automated adjustments
Audit reconsideration can allow the taxpayer to present information that was not reviewed during the original audit process.
What Happens If the Audit Assessment Is Not Corrected
If the audit assessment remains unresolved, the tax balance may move into the IRS collection process.
Collection enforcement actions may include:
Correcting the audit assessment early may reduce or eliminate the balance before collection enforcement begins.
Steps to Request IRS Audit Reconsideration
The reconsideration process typically requires submitting documentation that supports the taxpayer’s position.
- Obtain IRS transcripts and the original audit report
- Identify the disputed audit adjustments
- Gather documentation supporting the correct tax treatment
- Submit the reconsideration request to the IRS
The IRS will review the documentation and determine whether the assessment should be adjusted.
Get Professional Help With IRS Audit Reconsideration
If you believe an IRS audit assessment is incorrect, audit reconsideration may allow you to correct the tax calculation.
Contact us to review your audit assessment and determine whether IRS audit reconsideration may help resolve the issue.