IRS Logo

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, 2018
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:40,016.37
ACCRUED INTEREST:8,055.41AS OF:Jan. 03, 2024
ACCRUED PENALTY:7,250.29AS OF:Jan. 03, 2024
ACCOUNT BALANCE PLUS ACCRUALS
(this is not a payoff amount):
55,322.07
** INFORMATION FROM THE RETURN OR AS ADJUSTED **
EXEMPTIONS:01
FILING STATUS:Single
ADJUSTED GROSS INCOME:100,141.00
TAXABLE INCOME:89,791.00
TAX PER RETURN:17,938.00
SE TAXABLE INCOME TAXPAYER:93,715.00
SE TAXABLE INCOME SPOUSE:0.00
TOTAL SELF EMPLOYMENT TAX:14,339.00
RETURN DUE DATE OR RETURN RECEIVED DATE (WHICHEVER IS LATER)Dec. 13, 2019
PROCESSING DATEJan. 08, 2020

TRANSACTIONS

CODEEXPLANATION OF TRANSACTIONCYCLE DATEAMOUNT
150Tax return filed2017510501-08-2020$17,938.00
n/a09221-343-69107-7
460Extension of time to file tax return ext. Date 10-15-201904-05-2019$0.00
170Penalty for not pre-paying tax
08-09-2030
2017510501-08-2020$400.00
166Penalty for filing tax return after the due date
08-09-2030
2017510501-08-2020$1,614.42
276Penalty for late payment of tax2017510501-08-2020$807.21
196Interest charged for late payment2017510501-08-2020$549.74
971Notice issued
CP 0014
01-08-2020$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
971Issued notice of lien filing and right to Collection Due Process hearing03-22-2020$0.00
922Review of unreported income09-08-2021$0.00
971Tax period blocked from automated levy program11-26-2020$0.00
971No longer in installment agreement status11-19-2020$0.00
971Collection due process Notice of Intent to Levy -- issued11-20-2020$0.00
971Collection due process Notice of Intent to Levy -- undeliverable11-26-2020$0.00
960Appointed representative12-13-2020$0.00
971First Levy Issued on Module02-11-2021$0.00
971Pending installment agreement02-12-2021$0.00
971Collection due process equivalent (hearing) request received12-26-2020$0.00
971Installment agreement established06-25-2021$0.00
160Penalty for filing tax return after the due date
10-30-2031
2019370509-30-2021$1,557.00
240Miscellaneous penalty
IRC 6662(c), (d), (e), (f), (g), or (h) Accuracy-Related Penalty
10-30-2031
2019370509-30-2021$2,858.00
n/a18254-649-65905-9
806W-2 or 1099 withholding04-15-2019-$324.00
290Additional tax assessed
10-30-2031
2019370509-30-2021$14,616.00
n/a18254-649-65905-9
971Notice issued
CP 0021
09-30-2021$0.00
971Collection due process equivalent (hearing) resolved by appeals - decision letter issued or you withdrew the hearing request07-12-2021$0.00
971No longer in installment agreement status12-06-2023$0.00

This Product Contains Sensitive Taxpayer Data