This Product Contains Sensitive Taxpayer Data
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Request Date: | 06-21-2024 |
Response Date: | 06-21-2024 |
Tracking Number: | 106161863999 |
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FORM NUMBER: | 1040 |
TAX PERIOD: | Dec. 31, 2023 |
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: | 0.00 | |
ACCRUED INTEREST: | 0.00 | AS OF: | Jun. 24, 2024 |
ACCRUED PENALTY: | 0.00 | AS OF: | Jun. 24, 2024 |
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ACCOUNT BALANCE PLUS ACCRUALS (this is not a payoff amount): | 0.00 | |
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** INFORMATION FROM THE RETURN OR AS ADJUSTED **
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EXEMPTIONS: | 03 |
FILING STATUS: | Married Filing Joint |
ADJUSTED GROSS INCOME: | 173,619.00 | |
TAXABLE INCOME: | 124,862.00 | |
TAX PER RETURN: | 17,584.00 | |
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) | Apr. 15, 2024 |
PROCESSING DATE | May 13, 2024 |
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CODE | EXPLANATION OF TRANSACTION | CYCLE | DATE | AMOUNT |
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150 | Tax return filed | 20241605 | 05-13-2024 | $17,584.00 | n/a | 75221-503-03041-4 | | | |
806 | W-2 or 1099 withholding | | 04-15-2024 | -$13,053.00 |
960 | Appointed representative | | 07-10-2023 | $0.00 |
613 | Payment with return
| | 04-19-2024 | -$4,673.00 |
170 | Penalty for not pre-paying tax 05-13-2034 | 20241705 | 05-13-2024 | $142.00 |
611 | Dishonored payment with return | | 04-19-2024 | $4,673.00 |
666 | Estimated tax transferred in | | 05-23-2024 | -$4,800.00 |
196 | Interest charged for late payment | 20242305 | 06-24-2024 | $35.01 |
826 | Credit transferred out to 1040 201912
| | 05-23-2024 | $46.68 |
276 | Penalty for late payment of tax | 20242305 | 06-24-2024 | $45.31 |
971 | Notice issued CP 0049 | | 06-24-2024 | $0.00 |
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This Product Contains Sensitive Taxpayer Data
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