Use this procedure to create an audit tax form from a tax form that is already in the Posted state. You can only audit a tax form if its current status supports it. If the action is not supported, the Audit button will not be displayed.
Navigate to the Tax Form portal and display the form you want to audit.
Click Audit in the Actions zone. Select the Audit Case ID to associate with the audit form
The system creates a new Pending form with a filing type of Audit and copies the information from the Posted form.
The Posted form remains unchanged.
Edit the new form.
Validate the form and make subsequent changes as needed. Audit forms that pass validation typically go to the Ready for Posting state, where a proposed assessment is calculated, depending on the form type's processing rules. The calculated audit assessment can be reviewed before posting the audit form.
If the audit assessment needs to be corrected or changed, you can cycle through the Re-edit and Validate steps as many times until the correct audit assessment is calculated.
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