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Schedule C and Record Reconstruction Training

Schedule C and Record Reconstruction Training Prepared by the IRS/ EITC Software Developers Working Group Table of Contents Table of i Introduction .. 1 EITC Due Diligence and Self-Employed Taxpayers .. 2 Who is self-employed? .. 2 How is self-employment reported on a tax return?.. 2 Why are Schedule C s an EITC issue? .. 2 What is EITC due diligence? .. 3 How does EITC due diligence apply to Schedule C claims prepared by paid tax practitioners? .. 3 What are the consequences for not meeting your due diligence and filing incorrect EITC returns?

preparers make additional inquiries of taxpayers who appear to be making inconsistent, incorrect or incomplete claims related to their self-employment when the tax return includes the earned income tax credit. The additional inquiries made and the client’s responses must be documented.

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