IRS 2026 Enforcement Playbook: What Small Businesses Should Expect Before Year End

IRS 2026 Enforcement Playbook: What Small Businesses Should Expect Before Year End

IRS 2026 Enforcement Playbook: What Small Businesses Should Expect Before Year EndSteve Perry
Published on: 06/10/2026

The IRS is shifting small business enforcement toward automated matching, analytics, and collection notices. Learn what to expect before year end and why waiting narrows options.

IRS enforcement 2026IRS enforcement small businessIRS automated matchingAutomated UnderreporterIRS collection noticesCP504 notice of intent to levyCollection Due Process hearingfederal tax lienIRS levyTrust Fund Recovery Penaltypayroll tax complianceForm 1099-K threshold 2026Form 1099-NEC $2000 thresholdEmployee Retention Credit auditIRS Data Book 2025year end tax planning small businessfourth quarter estimated taxesIRS risk managementSteve Perry EABooks Taxes and More
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Inside the IRS's 2026 Enforcement Playbook: What Small Businesses Should Expect Before Year-End

Inside the IRS's 2026 Enforcement Playbook: What Small Businesses Should Expect Before Year-End

Inside the IRS's 2026 Enforcement Playbook: What Small Businesses Should Expect Before Year-EndSteve Perry
Published on: 22/09/2026

IRS staffing shrank in 2026, but automated matching, sequenced collection notices, and campaign selection did not. Here is what small businesses should address before year-end.

IRS enforcement 2026small business IRS auditCP2000 noticeautomated underreporter program1099-K threshold 20261099-NEC $2000 thresholdIRS collection notice sequenceCP14 noticeLT11 final notice of intent to levycollection due process hearingemployee retention credit auditERC enforcement 2026partnership audit BBA regimepush out electionIRS information return matchingtrust fund recovery penaltyfailure to deposit penaltyIRS nonfiler enforcementyear-end tax planningSteve Perry EABooks Taxes & MoreIRS resolution Atlantaenrolled agent Stone Mountain Georgia
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