REFERENCE

IRS Examination Report

Key portions of the IRS examination package dated May 5, 2026

Privileged & Confidential — Attorney Work Product

Cover Letter — Letter 5153 (Tax Years 2020–2022)

From: Stacie Schleicher, Supervisory Revenue Agent
To: Salim’s Silver Star Auto, 1034 S. Tejon, Colorado Springs CO 80903
Date: May 5, 2026
Tax Periods: December 31, 2020 · December 31, 2021 · December 31, 2022
Examiner: Keri Frisbie · ID 1004283631 · 719-551-4936
Response Due: May 15, 2026

Letter 5153 enclosed two copies of an examination report proposing changes. It warned that failure to respond by May 15, 2026 would result in processing the case on the proposed changes and issuing a Statutory Notice of Deficiency (90-day letter).

Cover Letter — Letter 950 (Tax Year 2023)

From: Keri Frisbie, Revenue Agent
Date: May 5, 2026
Tax Period: December 31, 2023
Response Due: June 5, 2026

This second letter covers 2023 separately. Same format, same examiner, but with a later response deadline of June 5, 2026.

Form 4549-A — Examination Changes (2020–2022)

Adjustments to Income & Deductions

Adjustment202020212022
Cost of Labor (disallowed)$181,285$81,162$11,544
Depreciation (disallowed)
Other Deductions – Insurance$364,224$78,405
Other Deductions – Lease Expense$141,854$114,000$77,762
Other Deductions – Auto$5,494
Employee Benefit Programs$7,918$3,069
Rents$10,168$535$689
Gross Receipts (unreported)$745,314$164,188$47,743
Total Adjustments$478,392$142,497$512,849

Tax Computation (2020–2022)

Line Item202020212022
Corrected Taxable Income$617,800$127,531$745,331
Corrected Tax Liability$120,307$156,520$176,536
Tax Shown on Return$21,524$26,782$58,824
Deficiency$98,783$129,738$117,712

Form 4549-A — Examination Changes (2023)

Adjustment2023
Cost of Labor (disallowed)$234,010
Other Deductions – Auto$5,183
Employee Benefit Programs$5,541
Gross Receipts (unreported)$126,217
Total Adjustments$371,151
Corrected Taxable Income$563,710
Corrected Tax Liability$118,379
Tax Shown on Return$40,437
Deficiency$77,942

Fraud Penalty Assertions — IRC §6663

Civil fraud penalty of 75% asserted on all four years.

The IRS asserts that the entire underpayment for each year is attributable to fraud.

Tax YearTax Deficiency§6663 Penalty (75%)Total Tax + Penalty
2020$98,783$74,087$172,870
2021$129,738$97,304$227,042
2022$117,712$88,284$205,996
2023$77,942$58,457$136,399
TOTAL$424,175$318,131$742,306

Interest Computations — IRC §6601

Interest is computed from the due date of each return (including extensions) to June 4, 2026 at compound rates ranging from 4% to 8% over the period.

Tax YearExtension DateInterest Computed ToEstimated Interest
2020April 18, 2021June 4, 2026~$28,626
2021April 18, 2022June 4, 2026$32,212
2022April 18, 2023June 4, 2026$22,800
2023April 15, 2024June 4, 2026$9,784
TOTAL INTEREST~$93,422
Interest accrues daily. The amounts above are estimates as of June 4, 2026. Interest continues to compound until paid in full.

Summary of Amounts Due Per IRS

YearTaxPenaltiesInterestTotal
2020$98,783$74,087~$28,626~$201,496
2021$129,738$97,304$32,212$259,254
2022$117,712$88,284$22,800$228,796
2023$77,942$58,457$9,784$146,183
TOTAL$424,175$318,131~$93,422~$835,728

Fraud Lead Sheet Findings (507-01)

The examiner (Keri Frisbie) prepared a Civil Fraud Penalty Lead Sheet dated January 27, 2026. Key findings asserted by the IRS:

IRS Conclusion: “Clear and convincing evidence exists that (1) there was an underpayment of tax due for the taxable year at issue; and (2) at least a portion of that underpayment was attributable to fraud.”

Badges of Fraud Cited by Examiner

#BadgeExaminer’s Assertion
1Understatement of incomeIncome understated every year; bank analysis shows higher gross receipts than reported
2Inadequate recordsCash not deposited; RO Writer records not reconciled to tax returns; invoices left open
3Implausible explanationsGus changed explanations about vehicle sales across interviews; asset purchases unverifiable
4Concealment of incomeCash kept at shop, not deposited; only $1,500/month “agreed” with CPA reported
5Dealing in cashCash payments to workers; cash from customers not deposited
6Pattern of conductConsistent across all four years; “creative accounting” using Sales Other as “plug figure”
7Filing false documentsTax returns reflect understated income; depreciation for unverifiable assets

Key Facts from the Lead Sheet

Understated Income by Year (per IRS bank analysis)

YearReported Gross ReceiptsIRS Bank AnalysisUnderstatement
2020~$1,019,000~$1,764,000~$745,000
2021~$1,614,000~$1,778,000~$164,000
2022~$1,741,000~$1,788,000~$48,000
2023~$1,424,000~$1,550,000~$126,000

Source: IRS Examination Package dated May 5, 2026 (Letter 5153, Form 4549-A, Form 870, Interest Computations, Civil Fraud Lead Sheet 507-01). Numbers extracted from OCR of original documents; minor rounding may exist.

Reviewed by Carter Hill and Vince Caruso · Day 7 Public Benefit Corporation · May 2026