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This Product Contains Sensitive Taxpayer Data

Account Transcript

Request Date: 12-21-2023
Response Date: 12-21-2023
Tracking Number:999999999999
FORM NUMBER:1040
TAX PERIOD:Dec. 31, 2019
TAXPAYER IDENTIFICATION NUMBER:  XXX-XX-8679
SPOUSE TAXPAYER IDENTIFICATION NUMBER:  XXX-XX-8412*
BRIA & DAIS TAYL
8721 F
<<<<POWER OF ATTORNEY/TAX INFORMATION AUTHORIZATION (POA/TIA) ON FILE>>>>
--- ANY MINUS SIGN SHOWN BELOW SIGNIFIES A CREDIT AMOUNT ---
ACCOUNT BALANCE:10,621.74
ACCRUED INTEREST:1,427.53AS OF:Jan. 03, 2024
ACCRUED PENALTY:1,825.32AS OF:Jan. 03, 2024
ACCOUNT BALANCE PLUS ACCRUALS
(this is not a payoff amount):
13,874.59
** INFORMATION FROM THE RETURN OR AS ADJUSTED **
EXEMPTIONS:01
FILING STATUS:Married Filing Separate
ADJUSTED GROSS INCOME:90,662.00
TAXABLE INCOME:80,262.00
TAX PER RETURN:15,919.00
SE TAXABLE INCOME TAXPAYER:0.00
SE TAXABLE INCOME SPOUSE:0.00
TOTAL SELF EMPLOYMENT TAX:0.00
RETURN DUE DATE OR RETURN RECEIVED DATE (WHICHEVER IS LATER)Nov. 16, 2020
PROCESSING DATEDec. 24, 2020

TRANSACTIONS

CODEEXPLANATION OF TRANSACTIONCYCLE DATEAMOUNT
150Tax return filed2018470412-24-2020$15,919.00
n/a70221-720-01950-8
806W-2 or 1099 withholding04-15-2020-$7,015.00
460Extension of time to file tax return ext. Date 10-15-202004-03-2020$0.00
170Penalty for not pre-paying tax
06-05-2031
2018490512-24-2020$194.00
166Penalty for filing tax return after the due date
06-05-2031
2018490512-24-2020$801.36
276Penalty for late payment of tax2018490512-24-2020$400.68
196Interest charged for late payment2018490512-24-2020$321.70
971Notice issued
CP 0014
12-24-2020$0.00
960Appointed representative12-13-2020$0.00
971Tax period blocked from automated levy program03-04-2021$0.00
971Pending installment agreement02-12-2021$0.00
971Installment agreement established06-25-2021$0.00
971No longer in installment agreement status12-06-2023$0.00

This Product Contains Sensitive Taxpayer Data