MAMalody Posted December 20, 2011 Report Posted December 20, 2011 I was wondering if anybody had put together any kind of questionnaire about the EITC Due Diligence that is more extensive than the F8867 and would be willing to share that. Quote
Edward Posted December 20, 2011 Report Posted December 20, 2011 For 2009 Drake provided several excellent EITC work-sheets that IRS should require for all tax returns. If anyone is using Drake could you show us the samples. These pretty well cover all the due diligence items including a questionaire regarding head of household. The three statements require a signature by both he taxpayer and taxpreparer. Quote
MAMalody Posted December 21, 2011 Author Report Posted December 21, 2011 I would like to see those worksheets, also. Quote
Don in Upstate NY Posted December 21, 2011 Report Posted December 21, 2011 (Duplicated from the other forum) The Korean Free Trade Bill (HR 3080) increased the penalty for lack of due diligence by an EITC preparer from $100 to $500. The final rules issued yesterday (December 20) also mandate the use of the actual Form 8867 and it's filing as part of the return. http://www.irs.gov/newsroom/article/...251459,00.html Also, the IRS is presenting a webinar on EIC Due Diligence on January 4. http://www.visualwebcaster.com/Event.asp?id=84231 Quote
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