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Level 2
posted Nov 25, 2020 9:36:12 AM

While preparing amended return, I realized that I am now missing the receipt for one of my charitable donations. Should I remove the donation when I amend the return?

Note: The amendment has nothing to do with the charitable donation deduction. I am amending the return to include missing carryover capital losses.

0 5 580
5 Replies
Level 15
Nov 25, 2020 9:39:07 AM

That is allowed if you believe you will not be able to support the deduction in an audit situation. 

Level 2
Nov 25, 2020 10:59:54 AM

We combined two houses and gave a house full of furniture and home goods to Purple Heart.  They picked up multiple truck loads and left two separate receipts.  I entered as two separate donations with different dates.  I can only find one of the receipts.   I do have a spreadsheet that I used to inventory and value all of the items.

Level 15
Nov 25, 2020 11:03:04 AM

Again your decision ... if you are audited can you support your position at that time.  Will the auditor believe your story.

Level 15
Nov 25, 2020 11:07:49 AM

The spreadsheet, together with the one receipt and a copy of this discussion, should be enough to convince an auditor that you made the donation. I would not remove it. Save everything until three years after you file the amended return.


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Level 15
Nov 26, 2020 6:31:15 AM

you would produce a receipt only if you are audited.