Check 21 -- Proving Tax Deductions Without Cancelled Checks

Jim W. Norman, CPA

jim@njcocpa.com

 

Check what?

 

The Check Clearing for the 21st Century Act (Check 21) became effective on October 28, 2004. The bottom line on what this means for most consumers is that in time you won't be seeing any of your checks ever again after you send them off as payment with a bill or other statement. Instead, Check 21 allows your bank to truncate each of your checks and create a new electronic negotiable instrument called a substitute check. After doing this, your bank destroys your original check. 

 

How does Check 21 change the way I am able to prove an expense to the IRS in order to be entitled to a tax deduction or credit? 

 

The short answer is that, for most taxpayers, Check 21 means you will need to keep your past bank statements in good order -- IRS says that it will accept bank statements that contain images of cancelled checks and/or substitute checks. To be used as proof, an account statement must show check number, amount, payee's name, and the date the check was posted. 

 

In order to keep track of your payments more easily for tax purposes, you should also maintain a careful check register. That way, you'll know on which bank statement to look if you are ever audited. 

 

Some details  

 

Banks are not being forced to jump on board to the new electronic Check 21 system. However, most have already done so and the rest are predicted to follow soon. If you receive canceled checks with your account statement, Check 21 for the time being will mean that you might begin to receive a mixture of canceled original and substitute checks. If you receive image statements (pictures of several checks on a single page), you also may notice that some of the pictures are of substitute checks. 

 

The Check 21 law says you can use a substitute check as proof of payment because it is legally the same as the original check. The IRS, therefore, must accept your substitute check as proof of payment. 

 

The IRS also has said that it generally will accept image statements of substitute checks as proof of payment. However, as has been IRS policy for image statements of canceled original checks, if an IRS auditor is suspicious that the image statement is not genuine, you may be requested to order the actual substitute check from your bank. This will be a rare instance, however, and only if you are audited. Your recordkeeping obligations under the tax law are satisfied in the meantime by keeping your bank statements. 

 

Banking online  

 

What if you do all your banking and bill paying online? The same rules apply. As a precaution, however, we suggest that you download and print out your bank statements at the end of the year. That way, even if you are audited several years from now, you'll have a record that's easy to access. 

 

Please do not hesitate to give us a call if you have any further concerns about Check 21. 

 

Jim W. Norman, CPA is a principal with Norman, Johnson & Co., PA, a Spartanburg Certified Public Accounting firm.  This column is intended to provide you with an informative summary of the subject matter covered.  You should consult with your tax and legal advisors for details and assistance in applying this general information to your specific situation. ( http://www.NormanJohnsonCPA.com)

 

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