S Corporations and Partnerships to Face Higher Audit Risk

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Scorporation

 

 

 

Historically, S corporations and partnerships have faced lower audit rates than sole proprietors (who report income and expenses on a Schedule C with their personal tax returns) and regular C corporations.  Here are the audit rates from the 2011 tax year:

  • Schedule C (by gross receipts)
    • $0 – $24,999                            1.3%
    • $25,000 – $99,999                   2.9%
    • $100,000+                               4.1%
    • C Corporation (Form 1120)               1.5%
    • S Corporation (Form 1120S)              0.4%
    • Partnerships (Form 1065)                  0.4%

The IRS has announced that it will be shifting its focus away from regular corporations to pass-through entities (S corps and partnerships) where the IRS thinks a larger amount of underpaid taxes will be discovered.  Accordingly, it is allocating more resources to training examiners about issues commonly encountered with pass-through tax returns.

I would recommend talking to your tax preparer about how to minimize your specific audit risks.