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Schedule C due diligence
Reasonableness of gross receipts, ordinary/necessary expense probing, missing 1099s, and the classic 'zero-expenses' EITC trap.
Last reviewed: July 2026 · Tax year 2026 (post-OBBBA)
Reasonableness of gross receipts, ordinary/necessary expense probing, missing 1099s, and the classic 'zero-expenses' EITC trap.
Last reviewed: July 2026 · Tax year 2026 (post-OBBBA)