Let's say$$not that this would ever really happen, but just suppose$$that a client wastes multiple hours of your time preparing an extremely complex tax return, and then says he's going to take the return elsewhere unless you do the job for $$80,$ and then when you object, the taxpayer starts screaming and yelling, and the cops have to take him off the premises. $$The client comes back to the office the next day and demands his records back. $$

Which of the following records must you return to the client even if he has not paid you one red cent?

Review Later

The taxpayer's $1099-$INT

The taxpayer's depreciation schedule for the current year

The taxpayer's Schedule B

The notes you took while preparing the taxpayer's return

The taxpayer's $1099-$NEC

Both A and E