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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, 2020
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:17,811.73
ACCRUED INTEREST:1,723.81AS OF:Jan. 03, 2024
ACCRUED PENALTY:1,269.52AS OF:Jan. 03, 2024
ACCOUNT BALANCE PLUS ACCRUALS
(this is not a payoff amount):
20,805.06
** INFORMATION FROM THE RETURN OR AS ADJUSTED **
EXEMPTIONS:01
FILING STATUS:Married Filing Separate
ADJUSTED GROSS INCOME:131,682.00
TAXABLE INCOME:114,387.00
TAX PER RETURN:25,433.00
SE TAXABLE INCOME TAXPAYER:23,191.00
SE TAXABLE INCOME SPOUSE:0.00
TOTAL SELF EMPLOYMENT TAX:3,634.00
RETURN DUE DATE OR RETURN RECEIVED DATE (WHICHEVER IS LATER)Jun. 14, 2021
PROCESSING DATEJul. 22, 2021

TRANSACTIONS

CODEEXPLANATION OF TRANSACTIONCYCLE DATEAMOUNT
150Tax return filed2019250507-22-2021$25,433.00
n/a70221-565-05632-9
806W-2 or 1099 withholding04-15-2021-$8,506.00
960Appointed representative12-13-2020$0.00
460Extension of time to file tax return ext. Date 10-15-202104-08-2021$0.00
170Penalty for not pre-paying tax
08-21-2031
2019270407-22-2021$324.00
276Penalty for late payment of tax2019270407-22-2021$338.54
196Interest charged for late payment2019270407-22-2021$264.51
971Notice issued
CP 0014
07-22-2021$0.00
971Installment agreement established07-06-2021$0.00
277Reduced or removed penalty for late payment of tax07-29-2021-$42.32
971No longer in installment agreement status12-06-2023$0.00

This Product Contains Sensitive Taxpayer Data