Analyze and construct an audit response letter contesting worker reclassification penalties for a multi-state bookkeeping practice that treated 1099 preparers as contractors instead of employees

Generate analyze and construct an audit response letter contesting worker reclassification penalties for a multi-state bookkeeping practice that treated 1099 preparers as contractors instead of employees for Accounting, Tax Preparation, Bookkeeping, and Payroll Services industry

Accounting, Tax Preparation, Bookkeeping, and Payroll Services

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Allowed: PDF

Max size: 50MB

Upload the complete IRS or state audit notice proposing worker reclassification for 1099 contractors
Specify which agency is proposing the reclassification and the jurisdiction
Indicate the specific tax services provided that generated the contractor relationships
Describe how 1099 preparers were engaged: independence level, client interaction requirements, equipment usage, training received, and supervision level
Specify the tax years under audit, number of contractors, total compensation amounts, and estimated penalty exposure
Select the primary legal argument framework for contractor classification defense

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Allowed: PDF, DOCX, XLSX

Max size: 50MB

Upload supporting evidence including contractor agreements, IC compliance checklists, training attendance records, client assignment documentation, and internal controls
Select the urgency level and corresponding response deadline from the audit notice
Define the optimal resolution strategy for the audit findings
Provide any additional context about prior audits, related examinations, industry precedents, or unique business circumstances