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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, 2016
TAXPAYER IDENTIFICATION NUMBER:  XXX-XX-8679
BRIA TAYL
8721 F
<<<<POWER OF ATTORNEY/TAX INFORMATION AUTHORIZATION (POA/TIA) ON FILE>>>>
--- ANY MINUS SIGN SHOWN BELOW SIGNIFIES A CREDIT AMOUNT ---
ACCOUNT BALANCE:21,611.54
ACCRUED INTEREST:7,498.52AS OF:Jan. 03, 2024
ACCRUED PENALTY:4,616.01AS OF:Jan. 03, 2024
ACCOUNT BALANCE PLUS ACCRUALS
(this is not a payoff amount):
33,726.07
** INFORMATION FROM THE RETURN OR AS ADJUSTED **
EXEMPTIONS:01
FILING STATUS:Single
ADJUSTED GROSS INCOME:88,741.00
TAXABLE INCOME:78,591.00
TAX PER RETURN:17,916.00
SE TAXABLE INCOME TAXPAYER:86,323.00
SE TAXABLE INCOME SPOUSE:0.00
TOTAL SELF EMPLOYMENT TAX:13,207.00
RETURN DUE DATE OR RETURN RECEIVED DATE (WHICHEVER IS LATER)Oct. 14, 2017
PROCESSING DATENov. 23, 2017

TRANSACTIONS

CODEEXPLANATION OF TRANSACTIONCYCLE DATEAMOUNT
150Tax return filed2015440511-23-2017$17,916.00
n/a70221-687-50560-5
430Estimated tax payment01-19-2017-$3,000.00
460Extension of time to file tax return ext. Date 10-15-201704-08-2017$0.00
670Payment


09-07-2017-$1,000.00
170Penalty for not pre-paying tax
08-29-2028
2015440511-23-2017$233.00
276Penalty for late payment of tax2015440511-23-2017$581.64
196Interest charged for late payment2015440511-23-2017$268.30
971Notice issued
CP 0014
11-23-2017$0.00
971Installment agreement established12-12-2017$0.00
670Payment


01-07-2018-$1,000.00
670Payment


02-11-2018-$1,200.00
922Review of unreported income08-14-2019$0.00
971Tax period blocked from automated levy program01-09-2019$0.00
971No longer in installment agreement status01-02-2019$0.00
971Collection due process Notice of Intent to Levy -- issued12-27-2018$0.00
971Installment agreement established03-31-2019$0.00
971First Levy Issued on Module06-12-2019$0.00
240Miscellaneous penalty
IRC 6662(c), (d), (e), (f), (g), or (h) Accuracy-Related Penalty
05-03-2030
2017320508-28-2019$2,158.00
n/a28254-620-65377-7
290Additional tax assessed
05-03-2030
2017320508-28-2019$10,791.00
n/a28254-620-65377-7
971Notice issued
CP 0021
08-28-2019$0.00
670Payment


11-08-2019-$500.00
971Tax period blocked from automated levy program12-11-2019$0.00
971No longer in installment agreement status12-04-2019$0.00
971Pending installment agreement12-22-2019$0.00
971Installment agreement established01-29-2020$0.00
582Lien placed on assets due to balance owed03-16-2020$0.00
360Fees and other expenses for collection04-09-2020$4.50
971Issued notice of lien filing and right to Collection Due Process hearing03-22-2020$0.00
971Tax period blocked from automated levy program11-26-2020$0.00
971No longer in installment agreement status11-19-2020$0.00
960Appointed representative12-13-2020$0.00
971Collection due process Notice of Intent to Levy -- issued02-05-2021$0.00
971Collection due process Notice of Intent to Levy -- return receipt signed02-11-2021$0.00
971Pending installment agreement02-12-2021$0.00
971Collection due process equivalent (hearing) request received03-28-2021$0.00
290Additional tax assessed
00-00-0000
2019270407-22-2021$0.00
n/a28254-578-18015-9
971Notice issued
CP 0055
07-22-2021$0.00
971Collection due process equivalent (hearing) request withdrawn because you resolved it with IRS collection06-25-2021$0.00
971Installment agreement established06-25-2021$0.00
670Payment


10-05-2022-$1,456.89
706Credit transferred in from
1040 201912
10-02-2022-$286.36
670Payment


04-09-2023-$1,775.00
706Credit transferred in from
1040 202012
10-15-2023-$122.65
971No longer in installment agreement status12-06-2023$0.00
971First Levy Issued on Module12-13-2023$0.00

This Product Contains Sensitive Taxpayer Data