Documentation Tips for Tax Season

The COVID-19 pandemic has added new complexities for tax practitioners, given the magnitude and constant state of flux with many of the economic and tax-specific relief measures put into place by regulatory and legislative bodies to combat the detrimental impacts of this pandemic on people and the economy. The relief measures are much needed but impose burdens on tax practitioners trying to help clients understand and benefit from the newly available programs and tax measures (credits, deferrals, etc.). Good documentation is essential to successfully managing the related risk exposures.

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