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This Product Contains Sensitive Taxpayer Data

Account Transcript

Request Date: 03-12-2024
Response Date: 03-12-2024
Tracking Number:105680932016
FORM NUMBER:1040
TAX PERIOD:Dec. 31, 2015
TAXPAYER IDENTIFICATION NUMBER:  XXX-XX-2163
SPOUSE TAXPAYER IDENTIFICATION NUMBER:  XXX-XX-7935*
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:Jun. 12, 2023
ACCRUED PENALTY:0.00AS OF:Jun. 12, 2023
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:136,517.00
TAXABLE INCOME:107,907.00
TAX PER RETURN:28,673.00
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  21, 2018

TRANSACTIONS

CODEEXPLANATION OF TRANSACTIONCYCLE DATEAMOUNT
150Tax return filed2018180505-21-2018$28,673.00
n/a18221-112-23439-8
806W-2 or 1099 withholding04-15-2016-$2,205.00
971Withholding allowances limited - letter sent to employer11-25-2015$0.00
166Penalty for filing tax return after the due date
07-14-2028
2018180505-21-2018$5,955.30
706Credit transferred in from
1040 201612
04-15-2017-$3,911.00
706Credit transferred in from
1040 201712
04-15-2018-$2,639.00
276Penalty for late payment of tax2018180505-21-2018$3,140.68
196Interest charged for late payment2018180505-21-2018$2,691.22
971Notice issued
CP 0014
05-21-2018$0.00
971Collection due process Notice of Intent to Levy -- issued06-12-2018$0.00
360Fees and other expenses for collection07-16-2018$20.00
582Lien placed on assets due to balance owed06-22-2018$0.00
971Issued notice of lien filing and right to Collection Due Process hearing06-26-2018$0.00
670Payment


07-02-2018-$925.00
971Installment agreement established08-27-2018$0.00
971First Levy Issued on Module09-17-2018$0.00
971Installment agreement established08-27-2018$0.00
670Payment
Miscellaneous Payment

10-31-2018-$700.00
706Credit transferred in from
1040 200712
11-15-2018-$876.43
672Removed payment
CIVIL PENALTY 201801
10-31-2018$225.00
673Payment

10-31-2018-$225.00
670Payment


12-14-2018-$925.00
706Credit transferred in from
1040 201812
04-15-2019-$4,930.00
670Payment


04-25-2019-$925.00
960Appointed representative07-30-2020$0.00
706Credit transferred in from
1040 202012
03-29-2021-$2,531.00
971Pending installment agreement04-08-2021$0.00
706Credit transferred in from
1040 201312
05-31-2021-$31.56
971Installment agreement established06-01-2021$0.00
670Payment


09-20-2021-$1,324.75
670Payment


12-20-2021-$1,324.75
670Payment


01-20-2022-$1,324.75
670Payment


02-22-2022-$1,324.75
670Payment


03-21-2022-$1,324.75
670Payment


04-20-2022-$1,324.75
670Payment


05-20-2022-$1,324.75
673Payment

06-21-2022-$1,324.75
671Dishonored payment06-21-2022$1,324.75
286Penalty for dishonored payment2022250507-11-2022$26.50
670Payment


07-20-2022-$1,324.75
670Payment


08-22-2022-$1,324.75
670Payment


09-20-2022-$1,324.75
673Payment

10-20-2022-$1,324.75
671Dishonored payment10-20-2022$1,324.75
286Penalty for dishonored payment2022430511-14-2022$26.50
670Payment


11-21-2022-$1,324.75
670Payment


12-20-2022-$1,324.75
670Payment


01-23-2023-$1,324.75
670Payment


02-21-2023-$1,324.75
670Payment


03-20-2023-$1,324.75
673Payment

04-20-2023-$1,324.75
671Dishonored payment04-20-2023$1,324.75
286Penalty for dishonored payment2023170505-15-2023$26.50
971Notice issued
CP 0021
05-15-2023$0.00
670Payment


05-01-2023-$1,325.00
706Credit transferred in from
1040 202212
04-15-2023-$5,609.65
276Penalty for late payment of tax2023180505-22-2023$1,968.31
196Interest charged for late payment2023180505-22-2023$4,876.88
971No longer in installment agreement status05-22-2023$0.00
583Removed lien05-19-2023$0.00
670Payment


05-22-2023-$1,324.75
826Credit transferred out to
1040 201712
05-22-2023$1,324.75
971Notice issued
CP 0049
06-12-2023$0.00

This Product Contains Sensitive Taxpayer Data