This Product Contains Sensitive Taxpayer Data
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Request Date: | 06-28-2024 |
Response Date: | 06-28-2024 |
Tracking Number: | 106194700301 |
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FORM NUMBER: | 1040 |
TAX PERIOD: | Dec. 31, 2019 |
THEO & PAME C NOBL |
212 AR |
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<<<<POWER OF ATTORNEY/TAX INFORMATION AUTHORIZATION (POA/TIA) ON FILE>>>> |
--- ANY MINUS SIGN SHOWN BELOW SIGNIFIES A CREDIT AMOUNT --- |
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ACCOUNT BALANCE: | 2,145.03 | |
ACCRUED INTEREST: | 580.69 | AS OF: | Jul. 15, 2024 |
ACCRUED PENALTY: | 348.28 | AS OF: | Jul. 15, 2024 |
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ACCOUNT BALANCE PLUS ACCRUALS (this is not a payoff amount): | 3,074.00 | |
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** INFORMATION FROM THE RETURN OR AS ADJUSTED **
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EXEMPTIONS: | 04 |
FILING STATUS: | Married Filing Joint |
ADJUSTED GROSS INCOME: | 134,205.00 | |
TAXABLE INCOME: | 108,505.00 | |
TAX PER RETURN: | 14,588.00 | |
SE TAXABLE INCOME TAXPAYER: | 0.00 | |
SE TAXABLE INCOME SPOUSE: | 0.00 | |
TOTAL SELF EMPLOYMENT TAX: | 0.00 | |
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RETURN DUE DATE OR RETURN RECEIVED
DATE (WHICHEVER IS LATER) | Jul. 14, 2020 |
PROCESSING DATE | Aug. 17, 2020 |
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CODE | EXPLANATION OF TRANSACTION | CYCLE | DATE | AMOUNT |
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150 | Tax return filed | 20202905 | 08-17-2020 | $14,588.00 | n/a | 75221-596-50326-0 | | | |
806 | W-2 or 1099 withholding | | 04-15-2020 | -$11,778.00 |
170 | Penalty for not pre-paying tax 10-16-2030 | 20203105 | 08-17-2020 | $46.00 |
276 | Penalty for late payment of tax | 20203105 | 08-17-2020 | $28.10 |
196 | Interest charged for late payment | 20203105 | 08-17-2020 | $7.61 |
971 | Notice issued CP 0014 | | 08-17-2020 | $0.00 |
971 | Installment agreement established | | 08-29-2020 | $0.00 |
971 | No longer in installment agreement status | | 11-16-2020 | $0.00 |
971 | Installment agreement established | | 12-21-2020 | $0.00 |
670 | Payment
| | 02-15-2023 | -$35.59 |
670 | Payment
| | 03-15-2023 | -$100.00 |
670 | Payment
| | 04-17-2023 | -$100.00 |
670 | Payment
| | 05-15-2023 | -$100.00 |
670 | Payment
| | 06-15-2023 | -$100.00 |
960 | Appointed representative | | 07-03-2023 | $0.00 |
670 | Payment
| | 07-17-2023 | -$100.00 |
706 | Credit transferred in from 1040 201812
| | 02-15-2023 | -$7.99 |
706 | Credit transferred in from 1040 201812
| | 03-03-2023 | -$56.42 |
670 | Payment
| | 08-15-2023 | -$100.00 |
971 | Tax period blocked from automated levy program | | 11-20-2023 | $0.00 |
971 | No longer in installment agreement status | | 11-13-2023 | $0.00 |
706 | Credit transferred in from 1040 202312
| | 05-23-2024 | -$46.68 |
971 | Installment agreement established | | 06-17-2024 | $0.00 |
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This Product Contains Sensitive Taxpayer Data
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