CODE | EXPLANATION OF TRANSACTION | CYCLE | DATE | AMOUNT |
| | | | |
150 | Tax return filed | 20171905 | 05-29-2019 | $6,444.00 |
n/a | 09221-117-57109-7 | | | |
806 | W-2 or 1099 withholding | | 04-15-2019 | -$15,943.00 |
826 | Credit transferred out to 1040 200812
| | 04-15-2019 | $275.10 |
826 | Credit transferred out to 1040 200912
| | 04-15-2019 | $5,308.27 |
826 | Credit transferred out to 1040 201112
| | 04-15-2019 | $661.01 |
826 | Credit transferred out to 1040 201012
| | 04-15-2019 | $3,254.62 |
971 | Notice issued CP 0016 | | 05-29-2019 | $0.00 |
922 | Review of unreported income | | 01-04-2021 | $0.00 |
420 | Examination of tax return | | 06-22-2020 | $0.00 |
971 | Amended tax return or claim forwarded for processing | | 07-16-2020 | $0.00 |
977 | Amended return filed | | 07-16-2020 | $0.00 |
n/a | 09277-612-02074-8 | | | |
480 | Received offer in compromise | | 08-30-2020 | $0.00 |
481 | Denied offer in compromise | | 10-25-2020 | $0.00 |
480 | Received offer in compromise | | 11-13-2020 | $0.00 |
766 | Credit to your account | | 04-15-2019 | -$520.00 |
291 | Reduced or removed prior tax assessed | | 02-25-2021 | -$38.00 |
n/a | 28254-436-55001-9 | | | |
971 | Notice issued CP 0021 | | 02-25-2021 | $0.00 |
960 | Appointed representative | | 05-23-2021 | $0.00 |
483 | Removed offer in compromise | | 11-13-2020 | $0.00 |
826 | Credit transferred out to 1040 201812
| | 04-15-2019 | $7.77 |
776 | Interest credited to your account | | 04-15-2020 | -$22.70 |
826 | Credit transferred out to 1040 201712
| | 04-15-2019 | $550.23 |
856 | Interest credit transferred out to 1040 201712
| | 04-15-2020 | $22.70 |
971 | Notice issued CP 0049 | | 08-05-2021 | $0.00 |
971 | Pending installment agreement | | 08-09-2021 | $0.00 |
240 | Miscellaneous penalty
01-06-2032 | 20195105 | 01-06-2022 | $5,077.60 |
n/a | 49247-751-30161-9 | | | |
300 | Additional tax assessed by examination 01-06-2032 | 20195105 | 01-06-2022 | $25,388.00 |
n/a | 49247-751-30161-9 | | | |
421 | Closed examination of tax return | | 01-06-2022 | $0.00 |
336 | Interest charged for late payment | 20195105 | 01-06-2022 | $3,706.60 |
971 | Notice issued CP 0022 | | 01-06-2022 | $0.00 |
971 | Tax period blocked from automated levy program | | 02-10-2022 | $0.00 |
972 | Removed installment agreement | | 08-09-2021 | $0.00 |
706 | Credit transferred in from 1040 201912
| | 02-08-2023 | -$324.10 |
530 | Balance due account currently not collectible - not due to hardship | | 07-23-2023 | $0.00 |
531 | Account currently considered collectible | | 10-19-2023 | $0.00 |
971 | Installment agreement established | | 10-19-2023 | $0.00 |
582 | Lien placed on assets due to balance owed | | 10-29-2023 | $0.00 |
360 | Fees and other expenses for collection | | 11-22-2023 | $35.50 |
971 | Issued notice of lien filing and right to Collection Due Process hearing | | 11-02-2023 | $0.00 |