If you forgot to keep good records so far, the IRS does allow you to reasonably reconstruct figures and provide receipts.
Tax preparer due diligence must-do’s include asking the following questions:
- Do you believe your client is actually conducting a business?
- Does your client keep records?
- Are the records sufficient?
- Do the income and expenses seem reasonable compared to your experience with similar clients?
So be prepared to answer these questions and more when you have your tax appointment.