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This Product Contains Sensitive Taxpayer Data

Account Transcript

Request Date: 03-12-2024
Response Date: 03-12-2024
Tracking Number:105680931984
FORM NUMBER:1040
TAX PERIOD:Dec. 31, 2013
TAXPAYER IDENTIFICATION NUMBER:  XXX-XX-2163
SPOUSE TAXPAYER IDENTIFICATION NUMBER:  XXX-XX-7933
MICH S LERM
<<<<POWER OF ATTORNEY/TAX INFORMATION AUTHORIZATION (POA/TIA) ON FILE>>>>
--- ANY MINUS SIGN SHOWN BELOW SIGNIFIES A CREDIT AMOUNT ---
ACCOUNT BALANCE:0.00
ACCRUED INTEREST:0.00AS OF:Jul. 05, 2021
ACCRUED PENALTY:0.00AS OF:Jul. 05, 2021
ACCOUNT BALANCE PLUS ACCRUALS
(this is not a payoff amount):
0.00
** INFORMATION FROM THE RETURN OR AS ADJUSTED **
EXEMPTIONS:01
FILING STATUS:Married Filing Separate
ADJUSTED GROSS INCOME:109,590.00
TAXABLE INCOME:78,496.00
TAX PER RETURN:19,949.00
SE TAXABLE INCOME TAXPAYER:0.00
SE TAXABLE INCOME SPOUSE:0.00
TOTAL SELF EMPLOYMENT TAX:0.00
RETURN DUE DATE OR RETURN RECEIVED DATE (WHICHEVER IS LATER)Apr. 14, 2018
PROCESSING DATEMay  28, 2018

TRANSACTIONS

CODEEXPLANATION OF TRANSACTIONCYCLE DATEAMOUNT
150Tax return filed2018190505-28-2018$19,949.00
n/a18221-113-12720-8
806W-2 or 1099 withholding04-15-2014-$331.00
140Inquiry for non-filing of tax return11-04-2014$0.00
971Notice issued
CP 0059
11-24-2014$0.00
594Tax return previously filed04-18-2018$0.00
594Tax return previously filed04-18-2018$0.00
599Tax return secured04-18-2018$0.00
570Additional account action pending05-28-2018$0.00
170Penalty for not pre-paying tax
05-28-2028
2018190505-28-2018$352.00
166Penalty for filing tax return after the due date
05-28-2028
2018190505-28-2018$4,414.05
276Penalty for late payment of tax2018190505-28-2018$4,904.50
196Interest charged for late payment2018190505-28-2018$3,796.79
971Notice issued
CP 0014
05-28-2018$0.00
971Collection due process Notice of Intent to Levy -- issued06-25-2018$0.00
582Lien placed on assets due to balance owed06-29-2018$0.00
360Fees and other expenses for collection07-30-2018$20.00
971Issued notice of lien filing and right to Collection Due Process hearing07-05-2018$0.00
971Installment agreement established08-27-2018$0.00
971Installment agreement established08-27-2018$0.00
670Payment


01-14-2019-$925.00
670Payment


02-15-2019-$950.00
670Payment


03-15-2019-$950.00
670Payment


05-28-2019-$600.00
670Payment


06-21-2019-$925.00
670Payment


07-24-2019-$925.00
670Payment


08-30-2019-$925.00
670Payment


09-25-2019-$950.00
670Payment


10-28-2019-$950.00
670Payment


11-29-2019-$925.00
670Payment


12-31-2019-$925.00
670Payment


01-31-2020-$925.00
670Payment


02-29-2020-$925.00
670Payment


03-30-2020-$925.00
670Payment


04-26-2020-$950.00
670Payment


05-26-2020-$950.00
670Payment


06-29-2020-$950.00
161Reduced or removed penalty for filing tax return after the due date05-28-2018-$4,414.05
271Reduced or removed penalty for late payment of tax08-03-2020-$4,904.50
290Additional tax assessed
00-00-0000
2020290508-03-2020$0.00
n/a18254-592-07394-0
971Notice issued
CP 0021
08-03-2020$0.00
670Payment


07-31-2020-$950.00
960Appointed representative07-30-2020$0.00
670Payment


08-31-2020-$950.00
670Payment


09-29-2020-$950.00
670Payment


10-26-2020-$950.00
670Payment


11-30-2020-$600.00
670Payment


12-31-2020-$950.00
670Payment


01-31-2021-$950.00
670Payment


02-28-2021-$600.00
670Payment


03-09-2021-$1,000.00
971Pending installment agreement04-08-2021$0.00
670Payment


05-01-2021-$950.00
196Interest charged for late payment2021180505-24-2021$638.21
670Payment


05-31-2021-$950.00
196Interest charged for late payment2021230506-28-2021$918.44
826Credit transferred out to
1040 201512
05-31-2021$31.56
971Notice issued
CP 0049
06-28-2021$0.00
971No longer in installment agreement status06-28-2021$0.00

This Product Contains Sensitive Taxpayer Data