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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, 2022
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:0.00
ACCRUED INTEREST:0.00AS OF:Nov. 08, 2023
ACCRUED PENALTY:0.00AS OF:Nov. 08, 2023
ACCOUNT BALANCE PLUS ACCRUALS
(this is not a payoff amount):
0.00
** INFORMATION FROM THE RETURN OR AS ADJUSTED **
EXEMPTIONS:01
FILING STATUS:Married Filing Separate
ADJUSTED GROSS INCOME:173,578.00
TAXABLE INCOME:161,178.00
TAX PER RETURN:33,201.00
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)Oct. 08, 2023
PROCESSING DATENov. 08, 2023

TRANSACTIONS

CODEEXPLANATION OF TRANSACTIONCYCLE DATEAMOUNT
150Tax return filed2021410511-08-2023$33,201.00
n/a70221-681-14155-1
806W-2 or 1099 withholding04-15-2023-$26,816.00
290Additional tax assessed
00-00-0000
2020200506-01-2022$0.00
n/a70254-999-05099-0
960Appointed representative06-09-2022$0.00
290Additional tax assessed
00-00-0000
2020530201-18-2023$0.00
n/a70254-999-05055-0
460Extension of time to file tax return ext. Date 10-15-202305-03-2023$0.00
670Payment


10-15-2023-$6,800.00
170Penalty for not pre-paying tax
11-08-2033
2021420511-08-2023$53.00
196Interest charged for late payment2021420511-08-2023$79.73
826Credit transferred out to
1040 201412
10-15-2023$122.65
276Penalty for late payment of tax2021420511-08-2023$159.62
971Notice issued
CP 0049
11-08-2023$0.00

This Product Contains Sensitive Taxpayer Data