Background
Year-end tax planning is a final review and adjustment of your tax position before the calendar year closes. The IRS selects returns for audit based on a mix of computerized scoring, mismatches with third-party reports, and referrals. Prudent year-end planning reduces red flags (sudden income shifts, large or poorly documented deductions) and improves your ability to substantiate items if questioned (IRS: how the IRS selects returns for audit: https://www.irs.gov/individuals/how-the-irs-selects-returns-for-audit).
How year-end planning reduces audit risk
- Reconcile income: Match W-2s, 1099s and brokerage statements to your records. Third-party reporting mismatches are a common audit trigger. See more on common audit triggers: Common Audit Triggers and How to Reduce Your Risk.
- Substantiate deductions: Keep receipts, mileage logs, bank records and third‑party documentation. The IRS expects contemporaneous records—see IRS guidance on recordkeeping (https://www.irs.gov/businesses/small-businesses-self-employed/recordkeeping) and our guide on record retention.
- Time income and deductions: Shift deductible expenses into the current year or accelerate income into the next year when it reduces audit scrutiny and tax cost—consistent with tax rules and business realities.
- Correct errors early: If you discover a mistake before filing, fix it. Amending is sometimes necessary, but late voluntary corrections handled before contact from the IRS are generally less problematic than waiting.
Practical, step-by-step year-end checklist
- Run an income-and-deduction reconciliation by account. Flag items that don’t match third-party forms.
- Review large or unusual items (charitable gifts, business losses, home office claims) and gather supporting documentation.
- Verify contractor payments and issue or request corrected 1099s if amounts don’t match payroll or bank records.
- Maximize tax‑favored retirement contributions (401(k), traditional IRA) where possible—these lower adjusted gross income and may reduce audit attention on income thresholds.
- Evaluate business entity reporting (S corp salary vs. distributions, depreciation vs. Section 179) with your advisor; mismatches here often draw scrutiny.
- Make estimated tax payments or adjust withholding to avoid underpayment penalties and large refund swings that draw questions.
- Create a digital audit package: organize scanned receipts, ledgers, and a one-page summary chronology of unusual transactions. See our guide to preparing a digital audit package: Preparing a Digital Audit Package.
Real-world examples and professional context
- In my practice, a small-business client reduced audit exposure by prepaying eligible 2025 expenses in December and documenting invoices and checks clearly; this lowered their 2024 taxable income and removed the need to claim large estimated expenses without backup.
- Another client avoided an audit issue by reconciling a broker’s cost-basis error before filing; correcting the reported gain removed a mismatch flag the IRS would have seen.
Who benefits most
Year-end planning helps individuals and businesses, but it’s most valuable for taxpayers with: high income, multiple income sources, business ownership, significant itemized deductions, or large non‑routine transactions (inheritances, asset sales).
Common mistakes to avoid
- Claiming large or unusual deductions without contemporaneous documentation.
- Ignoring 3rd-party reporting (1099s, broker statements) and relying only on bank records.
- Waiting until the last day without giving yourself time to gather corrected forms or professional advice.
When to involve a pro
Start planning early—ideally by Q3 or as soon as a significant transaction occurs. Consult a CPA, enrolled agent, or tax attorney for complex situations (e.g., entity changes, large estate events, complex income recognition). If you’re already under IRS inquiry, engage a tax professional experienced in audits or appeals.
Quick FAQ
- When should year-end planning start? Begin no later than Q4; earlier if you have complex items.
- Can changing withholding reduce audit risk? Yes—reasonable withholding and estimated payments that match expected tax reduces large refunds or balances due that can trigger review.
- How long should I keep records? Follow IRS recordkeeping guidance—keep records long enough to support items shown on your return (see IRS recordkeeping page above).
Helpful links
- IRS: How the IRS selects returns for audit — https://www.irs.gov/individuals/how-the-irs-selects-returns-for-audit
- IRS: Recordkeeping — https://www.irs.gov/businesses/small-businesses-self-employed/recordkeeping
- FinHelp guidance: Common Audit Triggers and How to Reduce Your Risk
- FinHelp guidance: Best Practices for Record Retention to Survive an IRS Audit
- FinHelp guidance: Preparing a Digital Audit Package
Professional disclaimer
This article is educational and does not replace individualized tax advice. For guidance based on your facts, consult a qualified tax professional or refer to IRS guidance linked above.

