MASpartner 2026 Business Audit Readiness Checklist<\/title>\r\n<style>\r\n*{box-sizing:border-box;margin:0;padding:0}\r\nbody{font-family:'Gotham',-apple-system,BlinkMacSystemFont,'Segoe UI',Roboto,sans-serif;background:#F7F6F2;color:#1A1916;padding:3.5rem 1rem 2rem}\r\n.container{width:100%}\r\n\r\n\/* ===== two-column layout ===== *\/\r\n\/* align-items:stretch (the default) so .score-col is as tall as .questions-col -\r\n this is what gives position:sticky room to \"stick\" while scrolling through the questions *\/\r\n.layout{display:flex;gap:24px;align-items:stretch}\r\n.questions-col{flex:1;min-width:0}\r\n.score-col{width:268px;flex-shrink:0}\r\n\r\n\/* ===== score card \/ gauge ===== *\/\r\n.score-card{background:#fff;border:0.5px solid #E5E3DC;border-radius:14px;padding:26px 22px;position:sticky;top:24px;text-align:center}\r\n.gauge-wrap{position:relative;width:148px;height:148px;margin:0 auto 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(prefers-reduced-motion:reduce){\r\n .gauge-fill{transition:none}\r\n .gauge-pct.pop{animation:none}\r\n}\r\n<\/style>\r\n<\/head>\r\n<body>\r\n<div class=\"container\">\r\n <div class=\"layout\">\r\n\r\n <div class=\"score-col\">\r\n <div class=\"score-card\">\r\n <div class=\"gauge-wrap\">\r\n <svg class=\"gauge-svg\" viewBox=\"0 0 148 148\">\r\n <circle class=\"gauge-track\" cx=\"74\" cy=\"74\" r=\"60\"><\/circle>\r\n <circle class=\"gauge-fill\" id=\"gauge-fill\" cx=\"74\" cy=\"74\" r=\"60\"><\/circle>\r\n <\/svg>\r\n <div class=\"gauge-center\">\r\n <div class=\"gauge-pct\" id=\"score-pct\">0%<\/div>\r\n <div class=\"gauge-sub\">readiness<\/div>\r\n <\/div>\r\n <\/div>\r\n\r\n <span class=\"grade-badge\" id=\"grade-badge\">Not started<\/span>\r\n <div class=\"answered-count\" id=\"answered-count\">0 of 12 answered<\/div>\r\n <div class=\"yes-count\" id=\"bar-label\">0 \/ 12 yes<\/div>\r\n <div class=\"complete-tag\" id=\"complete-tag\">\u2713 All 12 answered<\/div>\r\n\r\n <div class=\"result-box\" id=\"result-box\"><\/div>\r\n\r\n <div class=\"cta-box\" id=\"cta-box\">\r\n <h3 id=\"cta-heading\"><\/h3>\r\n <p id=\"cta-text\"><\/p>\r\n <button class=\"cta-btn\" onclick=\"window.location.href='https:\/\/maspartner.com\/call'\">Book a Free Strategy Session<\/button>\r\n <\/div>\r\n\r\n <button class=\"reset-btn\" id=\"reset-btn\" onclick=\"resetAll()\">Start over<\/button>\r\n <\/div>\r\n <\/div>\r\n\r\n <div class=\"questions-col\">\r\n\r\n <div class=\"section-label\">Tax Planning<\/div>\r\n\r\n <div class=\"q-card\">\r\n <div class=\"q-num\">01<\/div>\r\n <div class=\"q-body\">\r\n <div class=\"q-text\">Do you know what your estimated tax bill looks like for 2026 right now, not in October?<\/div>\r\n <span class=\"q-tag tag-money\">Planning gap<\/span>\r\n <div class=\"btn-group\">\r\n <button class=\"yn-btn\" onclick=\"answer(1,'yes')\">Yes<\/button>\r\n <button class=\"yn-btn\" onclick=\"answer(1,'no')\">No<\/button>\r\n <\/div>\r\n <\/div>\r\n <\/div>\r\n\r\n <div class=\"q-card\">\r\n <div class=\"q-num\">02<\/div>\r\n <div class=\"q-body\">\r\n <div class=\"q-text\">Has anyone reviewed whether your current entity structure (LLC, S-Corp, sole proprietor) is still the most tax-efficient for your income this year?<\/div>\r\n <span class=\"q-tag tag-money\">Structure risk<\/span>\r\n <div class=\"btn-group\">\r\n <button class=\"yn-btn\" onclick=\"answer(2,'yes')\">Yes<\/button>\r\n <button class=\"yn-btn\" onclick=\"answer(2,'no')\">No<\/button>\r\n <\/div>\r\n <\/div>\r\n <\/div>\r\n\r\n <div class=\"q-card\">\r\n <div class=\"q-num\">03<\/div>\r\n <div class=\"q-body\">\r\n <div class=\"q-text\">Did every qualifying asset placed in service after Jan 19, 2025 receive 100% bonus depreciation on your last return?<\/div>\r\n <span class=\"q-tag tag-money\">Missed deduction<\/span>\r\n <div class=\"btn-group\">\r\n <button class=\"yn-btn\" onclick=\"answer(3,'yes')\">Yes<\/button>\r\n <button class=\"yn-btn\" onclick=\"answer(3,'no')\">No<\/button>\r\n <\/div>\r\n <\/div>\r\n <\/div>\r\n\r\n <div class=\"q-card\">\r\n <div class=\"q-num\">04<\/div>\r\n <div class=\"q-body\">\r\n <div class=\"q-text\">Is your salary-to-distribution split optimised for the 20% QBI deduction? Wrong ratio means an automatic deduction reduction.<\/div>\r\n <span class=\"q-tag tag-money\">QBI risk<\/span>\r\n <div class=\"btn-group\">\r\n <button class=\"yn-btn\" onclick=\"answer(4,'yes')\">Yes<\/button>\r\n <button class=\"yn-btn\" onclick=\"answer(4,'no')\">No<\/button>\r\n <\/div>\r\n <\/div>\r\n <\/div>\r\n\r\n <div class=\"q-card\">\r\n <div class=\"q-num\">05<\/div>\r\n <div class=\"q-body\">\r\n <div class=\"q-text\">Have your 2022 to 2024 returns been reviewed for retroactive R&D expensing eligibility? Average missed credit: $15K to $80K.<\/div>\r\n <span class=\"q-tag tag-money\">Refund opportunity<\/span>\r\n <div class=\"btn-group\">\r\n <button class=\"yn-btn\" onclick=\"answer(5,'yes')\">Yes<\/button>\r\n <button class=\"yn-btn\" onclick=\"answer(5,'no')\">No<\/button>\r\n <\/div>\r\n <\/div>\r\n <\/div>\r\n\r\n <div class=\"section-label\">IRS Audit Readiness<\/div>\r\n\r\n <div class=\"q-card\">\r\n <div class=\"q-num\">06<\/div>\r\n <div class=\"q-body\">\r\n <div class=\"q-text\">Does every income figure in your books match exactly what Stripe, PayPal, your clients, and your bank reported to the IRS this year?<\/div>\r\n <span class=\"q-tag tag-risk\">Auto-flag risk<\/span>\r\n <div class=\"btn-group\">\r\n <button class=\"yn-btn\" onclick=\"answer(6,'yes')\">Yes<\/button>\r\n <button class=\"yn-btn\" onclick=\"answer(6,'no')\">No<\/button>\r\n <\/div>\r\n <\/div>\r\n <\/div>\r\n\r\n <div class=\"q-card\">\r\n <div class=\"q-num\">07<\/div>\r\n <div class=\"q-body\">\r\n <div class=\"q-text\">Are your 1099-NEC and 1099-K filings current under the new 2026 thresholds? The old $600 rule no longer applies.<\/div>\r\n <span class=\"q-tag tag-risk\">Compliance gap<\/span>\r\n <div class=\"btn-group\">\r\n <button class=\"yn-btn\" onclick=\"answer(7,'yes')\">Yes<\/button>\r\n <button class=\"yn-btn\" onclick=\"answer(7,'no')\">No<\/button>\r\n <\/div>\r\n <\/div>\r\n <\/div>\r\n\r\n <div class=\"q-card\">\r\n <div class=\"q-num\">08<\/div>\r\n <div class=\"q-body\">\r\n <div class=\"q-text\">If the IRS sent a notice tomorrow, could you respond with complete documentation within 72 hours without scrambling?<\/div>\r\n <span class=\"q-tag tag-risk\">Audit exposure<\/span>\r\n <div class=\"btn-group\">\r\n <button class=\"yn-btn\" onclick=\"answer(8,'yes')\">Yes<\/button>\r\n <button class=\"yn-btn\" onclick=\"answer(8,'no')\">No<\/button>\r\n <\/div>\r\n <\/div>\r\n <\/div>\r\n\r\n <div class=\"q-card\">\r\n <div class=\"q-num\">09<\/div>\r\n <div class=\"q-body\">\r\n <div class=\"q-text\">Have your books consistently closed within 7 days of month-end this year? 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Keep reviewing things regularly and stay proactive. If you would like extra peace of mind before September, our team can do a quick review to make sure nothing has been missed.'},\r\n {min:67,heading:'Strong foundation. A few areas need attention.',text:'Overall, your business is on the right track, but a few gaps could create unnecessary issues later in the year. The good news is that most of them are easy to fix now. A quick review can help you identify what should be prioritized first.'},\r\n {min:47,heading:'A few important gaps need attention.',text:'Your score suggests there are some areas that may need action before tax season arrives. None of them are major problems yet, but leaving them unresolved could make things more complicated later. This is a good time to review your setup and make any necessary adjustments.'},\r\n {min:27,heading:'Several gaps need to be addressed.',text:'Your results indicate that there are multiple areas that may be affecting your business readiness. The sooner these issues are reviewed, the easier and less expensive they are to fix. Consider scheduling a discussion with our team to create a clear action plan.'},\r\n {min:0,heading:'Immediate attention recommended.',text:'Your score suggests there are significant gaps in your current setup. While none of these issues are impossible to fix, delaying action could increase compliance risks and unexpected costs. 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