DISCLOSURE OF RECORDS/ DISCLOSURE OF DOCUMENTATION To whom it may concern: This is to verify that the income tax returns of [Name of Taxpayer](s) For the tax year < insert year>, and the social security numbers Were prepared entirely based on the information provided [Name of Preparer]. I/we am/are aware of the figures that were placed on my/our returns and hereby verify that they are true and correct to the best of my/our knowledge. Note: all returns should be reviewed before filing, to ensure that there are no omissions or misstatements of material facts. ____ I/we am/are aware that all figures provided to [Name of Preparer] have been personally compiled calculated and verified from our/my supporting documentation, receipts and notes. These supporting documents shall he made available to [Name of Preparer] should the need arise to verify any tax return information. [Name of Preparer] will not be responsible for providing any supporting documentation, receipts, or calculations in the event that an audit of this return should occur. If [Name of Preparer] is required to compile the necessary records and calculations for the above-mentioned tax return; the normal billing rate shall apply. ___ I/we are aware that all figures provided on this tax return have been calculated from our/my supporting documentation/receipts provided to [Name of Preparer]. [Name of Preparer] will be responsible for providing all calculations from the original supporting documentation provided to [Name of Preparer] at no additional cost for document preparation will he incurred to the above mentioned taxpayer in the event that an audit of this return should occur. [Client: Company contact/Taxpayer name and signature] (Date) [Client: Spouse's complete name and signature] (Date) [Name of Preparer] Signature and date