How It Works

A step-by-step guide to building your own Augusta Rule evidence file

Your Evidence. Your Rates. Your File.

In 2023, the Tax Court slashed Augusta Rule deductions that lacked real comparable evidence (Sinopoli) and disallowed deductions built on a vendor-packaged rate (Jadhav). The workflow below builds the file those cases call for: research real comparable venues, execute properly dated agreements, document your meetings, record payment proof, and export a CPA-ready audit package.

The Complete Process

1
Research Real Comparable Venues
Document actual market rates — with sources

Use our FMV Calculator to research real venues in your area. The tool automatically finds hotels, conference centers, and event spaces, then helps you document their actual rates — so your number rests on your own evidence, not one packaged by a vendor.

What the Calculator Does:

  • • Searches Google Maps for comparable venues near your property
  • • Analyzes 10+ properties with similar capacity
  • • Generates professional FMV analysis report
  • • Documents your methodology and sources for your evidence file

Why This Matters: In Sinopoli v. Commissioner (2023), the Tax Court cut $3,000-per-meeting rents to roughly $500 for lack of real comparable evidence. Research once per year, keep your sources, and update if market conditions change.

2
Execute Rental Agreement & Board Resolution
Sign with proper effective dates — before the meeting

Before each meeting, execute a formal rental agreement between your business and you as the property owner, plus a board resolution authorizing the arrangement. Both must be signed and dated BEFORE the rental date.

Documents Include:

  • • Full legal names and addresses
  • • Specific rental date and times
  • • Rental rate with FMV justification
  • • Detailed business purpose
  • • Signatures and proper effective dates

Critical Timing: Sign the rental agreement at least 1 day before the meeting. Retroactive documentation is a major red flag.

3
Prepare Meeting Agenda
Document the business purpose

Create a detailed meeting agenda 48 hours before your meeting. This proves the meeting had a legitimate business purpose and wasn't just a social gathering.

Agenda Must Include:

  • • Specific topics to be discussed
  • • Expected outcomes or decisions
  • • List of attendees with titles
  • • Estimated time for each topic

Example: "Q4 Financial Review: Analyze revenue ($X), discuss expense reduction strategies, approve 2025 marketing budget ($Y), vote on new hire for operations role."

4
Hold & Document Your Meeting
Conduct genuine business — record minutes and attendees

Hold your actual business meeting at your property. Take detailed notes during the meeting about discussions, decisions, and action items.

During the Meeting:

  • • Record actual start and end times
  • • Note all attendees (names + roles)
  • • Document key discussion points
  • • Record decisions and votes
  • • Assign action items with owners

Key Point: The meeting must have real business substance. Social gatherings or casual discussions don't qualify.

5
Generate Meeting Minutes & Documents
Create formal records within 48 hours

Within 48 hours of the meeting, use our platform to generate formal meeting minutes, board resolution, and invoice. This contemporaneous documentation is critical.

Generated Documents:

  • • Formal meeting minutes (detailed)
  • • Board resolution approving rental
  • • Invoice from homeowner to business
  • • Updated rental day log

Platform Advantage: Our templates are designed around IRS documentation standards so nothing is missing from your evidence file.

6
Pay Rent & Record Payment Proof
Substantiate that real money actually moved

Within 30 days, your business should pay the rental fee from the business bank account to your personal account — and you should save the records. Missing payment substantiation was part of what sank the deductions in Sinopoli. Track all payments and maintain a running total of rental days used.

Payment Requirements:

  • • Payment from business account
  • • Deposit to personal account
  • • Clear memo line (e.g., "Board Meeting Rental 12/15/24")
  • • Save bank records as proof
  • • Track cumulative rental days

Critical Limit: Platform automatically tracks rental days to ensure you never exceed 14 days per calendar year per property.

Complete Documentation Package

Required Documentation
The 9 essential documents required for Augusta Rule compliance
1

Formal Rental Agreement

Written contract signed before the rental date containing full legal names, property address, rental dates, rate with FMV justification, and business purpose.

2

Fair Market Value Analysis

Documented research with 3-5 comparable rental listings, screenshots/printouts, and written analysis comparing your property to comparables.

3

Meeting Agenda

Prepared before the meeting with detailed list of topics, expected outcomes, and attendee list.

4

Detailed Meeting Minutes

Comprehensive documentation of discussions, decisions, action items with responsible parties, and signature of preparer.

5

Board Resolution (for Corporations)

Formal board approval documenting the decision, rationale for using the residence, approval of rental rate, and payment authorization.

6

Invoice

Formal billing from homeowner to business with invoice number, date, description of service, and amount due.

7

Proof of Payment

Clear evidence of payment from business bank account to homeowner's personal account with memo line stating purpose.

8

Rental Day Log

Running total of all rental days for the year showing date, number of days, business purpose, and cumulative total (must not exceed 14 days).

9

Form 1099-NEC (if applicable)

Required if total annual rent exceeds $600. Business must issue by January 31 of following year. Homeowner keeps but does not report income due to Augusta Rule exclusion.

Year-End: Export the CPA-Ready Audit Package
Wrap up your Augusta Rule evidence file for the year
1

Verify Total Rental Days ≤ 14

Our platform tracks this automatically, but double-check your rental day log shows 14 or fewer days.

2

Generate Year-End Summary Package

Download complete audit package containing all rental agreements, minutes, FMV analysis, and payment records.

3

Issue Form 1099-NEC (If Applicable)

If total annual rent exceeds $600, business must issue Form 1099-NEC by January 31. Platform generates this form.

4

Share with Your CPA/Tax Preparer

Provide audit package to your tax professional for proper reporting on business and personal returns.

5

Store Records for 7+ Years

Keep all documentation in case of IRS audit. Digital storage with backups recommended.

Ready to Start Your Evidence File?

Our platform organizes every step of this evidence workflow for you