Workpaper Evidence

Source-citation and documentation habits that hold up under IRS notice review — the one non-RC-cluster post lives here (Story 4-1).

Workpaper Evidence
Every Number Has a Source: Making AI Cite the Page Behind Each Figure
What to ask an AI tool for so every figure arrives with its page and line, the four ways AI citations fail, and how a Reviewer checks them fast.
Bobby Huang10/16/20268 min read
Workpaper Evidence
The Source-Citation Habit That Actually Survives an IRS Notice
Most workpapers show a number, not where it came from. The citation habit that turns a CP2000 notice into a five-minute reply, not a three-week scramble.
Bobby Huang08/24/20266 min read

Every Number Has a Source: Making AI Cite the Page Behind Each Figure