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This Product Contains Sensitive Taxpayer Data

Account Transcript

Request Date: 12-02-2024
Response Date: 12-02-2024
Tracking Number:107029859330
FORM NUMBER:1040
TAX PERIOD:Dec. 31, 2020
TAXPAYER IDENTIFICATION NUMBER:  XXX-XX-5692
SPOUSE TAXPAYER IDENTIFICATION NUMBER:  XXX-XX-7937*
MICH ARC
<<<<POWER OF ATTORNEY/TAX INFORMATION AUTHORIZATION (POA/TIA) ON FILE>>>>
--- ANY MINUS SIGN SHOWN BELOW SIGNIFIES A CREDIT AMOUNT ---
ACCOUNT BALANCE:7,154.03
ACCRUED INTEREST:874.17AS OF:Dec. 16, 2024
ACCRUED PENALTY:318.73AS OF:Dec. 16, 2024
ACCOUNT BALANCE PLUS ACCRUALS
(this is not a payoff amount):
8,346.93
** INFORMATION FROM THE RETURN OR AS ADJUSTED **
EXEMPTIONS:01
FILING STATUS:Married Filing Separate
ADJUSTED GROSS INCOME:45,015.00
TAXABLE INCOME:27,048.00
TAX PER RETURN:6,487.00
SE TAXABLE INCOME TAXPAYER:22,493.00
SE TAXABLE INCOME SPOUSE:0.00
TOTAL SELF EMPLOYMENT TAX:3,441.00
RETURN DUE DATE OR RETURN RECEIVED DATE (WHICHEVER IS LATER)Jul. 12, 2021
PROCESSING DATEJul. 04, 2022

TRANSACTIONS

CODEEXPLANATION OF TRANSACTIONCYCLE DATEAMOUNT
150Tax return filed2022240507-04-2022$6,487.00
n/a29205-127-07205-2
806W-2 or 1099 withholding04-15-2021-$437.00
766Tax relief credit05-04-2020-$1,200.00
846Refund issued04-24-2020$1,200.00
290Additional tax assessed
00-00-0000
2020160505-04-2020$0.00
n/a80254-999-05099-0
971Notice issued
NOTICE1444
05-04-2020$0.00
766Tax relief credit01-18-2021-$600.00
846Refund issued01-06-2021$600.00
290Additional tax assessed
00-00-0000
2020530201-18-2021$0.00
n/a80254-999-05055-0
460Extension of time to file tax return ext. Date 10-15-202105-13-2021$0.00
766Credit to your account04-15-2021-$1,241.00
170Penalty for not pre-paying tax
07-04-2032
2022240507-04-2022$75.00
276Penalty for late payment of tax2022240507-04-2022$123.76
196Interest charged for late payment2022240507-04-2022$179.54
971Notice issued
CP 0014
07-04-2022$0.00
767Reduced or removed credit to your account12-31-2021$620.50
298Additional tax assessed
00-00-0000
20224704$0.00
n/a23254-721-07982-2
196Interest charged for late payment2022470412-12-2022$152.90
276Penalty for late payment of tax2022470412-12-2022$81.43
971Notice issued
CP 0022
12-12-2022$0.00
767Reduced or removed credit to your account12-31-2022$620.50
298Additional tax assessed
00-00-0000
20232305$0.00
n/a23254-558-05266-3
196Interest charged for late payment2023230506-26-2023$249.58
276Penalty for late payment of tax2023230506-26-2023$241.82
971Notice issued
CP 0022
06-26-2023$0.00
971Tax period blocked from automated levy program06-03-2024$0.00
960Appointed representative05-10-2024$0.00
582Lien placed on assets due to balance owed07-26-2024$0.00
971Issued notice of lien filing and right to Collection Due Process hearing08-06-2024$0.00
530Balance due account currently not collectible - due to hardship09-14-2024$0.00

This Product Contains Sensitive Taxpayer Data