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This Product Contains Sensitive Taxpayer Data
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Request Date: | 03-12-2024 |
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Response Date: | 03-12-2024 |
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Tracking Number: | 105680932016 |
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FORM NUMBER: | 1040 |
| TAX PERIOD: | Dec. 31, 2015 |
| MICH S LERM |
| <<<<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. 12, 2023 |
| ACCRUED PENALTY: | 0.00 | AS OF: | Jun. 12, 2023 |
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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: | 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 | |
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| RETURN DUE DATE OR RETURN RECEIVED
DATE (WHICHEVER IS LATER) | Apr. 14, 2018 |
| PROCESSING DATE | May 21, 2018 |
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| CODE | EXPLANATION OF TRANSACTION | CYCLE | DATE | AMOUNT |
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| 150 | Tax return filed | 20181805 | 05-21-2018 | $28,673.00 | | n/a | 18221-112-23439-8 | | | |
| 806 | W-2 or 1099 withholding | | 04-15-2016 | -$2,205.00 |
| 971 | Withholding allowances limited - letter sent to employer | | 11-25-2015 | $0.00 |
| 166 | Penalty for filing tax return after the due date
07-14-2028 | 20181805 | 05-21-2018 | $5,955.30 |
| 706 | Credit transferred in from
1040 201612
| | 04-15-2017 | -$3,911.00 |
| 706 | Credit transferred in from
1040 201712
| | 04-15-2018 | -$2,639.00 |
| 276 | Penalty for late payment of tax | 20181805 | 05-21-2018 | $3,140.68 |
| 196 | Interest charged for late payment | 20181805 | 05-21-2018 | $2,691.22 |
| 971 | Notice issued
CP 0014 | | 05-21-2018 | $0.00 |
| 971 | Collection due process Notice of Intent to Levy -- issued | | 06-12-2018 | $0.00 |
| 360 | Fees and other expenses for collection | | 07-16-2018 | $20.00 |
| 582 | Lien placed on assets due to balance owed | | 06-22-2018 | $0.00 |
| 971 | Issued notice of lien filing and right to Collection Due Process hearing | | 06-26-2018 | $0.00 |
| 670 | Payment
| | 07-02-2018 | -$925.00 |
| 971 | Installment agreement established | | 08-27-2018 | $0.00 |
| 971 | First Levy Issued on Module | | 09-17-2018 | $0.00 |
| 971 | Installment agreement established | | 08-27-2018 | $0.00 |
| 670 | Payment
Miscellaneous Payment
| | 10-31-2018 | -$700.00 |
| 706 | Credit transferred in from
1040 200712
| | 11-15-2018 | -$876.43 |
| 672 | Removed payment
CIVIL PENALTY 201801
| | 10-31-2018 | $225.00 |
| 673 | Payment
| | 10-31-2018 | -$225.00 |
| 670 | Payment
| | 12-14-2018 | -$925.00 |
| 706 | Credit transferred in from
1040 201812
| | 04-15-2019 | -$4,930.00 |
| 670 | Payment
| | 04-25-2019 | -$925.00 |
| 960 | Appointed representative | | 07-30-2020 | $0.00 |
| 706 | Credit transferred in from
1040 202012
| | 03-29-2021 | -$2,531.00 |
| 971 | Pending installment agreement | | 04-08-2021 | $0.00 |
| 706 | Credit transferred in from
1040 201312
| | 05-31-2021 | -$31.56 |
| 971 | Installment agreement established | | 06-01-2021 | $0.00 |
| 670 | Payment
| | 09-20-2021 | -$1,324.75 |
| 670 | Payment
| | 12-20-2021 | -$1,324.75 |
| 670 | Payment
| | 01-20-2022 | -$1,324.75 |
| 670 | Payment
| | 02-22-2022 | -$1,324.75 |
| 670 | Payment
| | 03-21-2022 | -$1,324.75 |
| 670 | Payment
| | 04-20-2022 | -$1,324.75 |
| 670 | Payment
| | 05-20-2022 | -$1,324.75 |
| 673 | Payment
| | 06-21-2022 | -$1,324.75 |
| 671 | Dishonored payment | | 06-21-2022 | $1,324.75 |
| 286 | Penalty for dishonored payment | 20222505 | 07-11-2022 | $26.50 |
| 670 | Payment
| | 07-20-2022 | -$1,324.75 |
| 670 | Payment
| | 08-22-2022 | -$1,324.75 |
| 670 | Payment
| | 09-20-2022 | -$1,324.75 |
| 673 | Payment
| | 10-20-2022 | -$1,324.75 |
| 671 | Dishonored payment | | 10-20-2022 | $1,324.75 |
| 286 | Penalty for dishonored payment | 20224305 | 11-14-2022 | $26.50 |
| 670 | Payment
| | 11-21-2022 | -$1,324.75 |
| 670 | Payment
| | 12-20-2022 | -$1,324.75 |
| 670 | Payment
| | 01-23-2023 | -$1,324.75 |
| 670 | Payment
| | 02-21-2023 | -$1,324.75 |
| 670 | Payment
| | 03-20-2023 | -$1,324.75 |
| 673 | Payment
| | 04-20-2023 | -$1,324.75 |
| 671 | Dishonored payment | | 04-20-2023 | $1,324.75 |
| 286 | Penalty for dishonored payment | 20231705 | 05-15-2023 | $26.50 |
| 971 | Notice issued
CP 0021 | | 05-15-2023 | $0.00 |
| 670 | Payment
| | 05-01-2023 | -$1,325.00 |
| 706 | Credit transferred in from
1040 202212
| | 04-15-2023 | -$5,609.65 |
| 276 | Penalty for late payment of tax | 20231805 | 05-22-2023 | $1,968.31 |
| 196 | Interest charged for late payment | 20231805 | 05-22-2023 | $4,876.88 |
| 971 | No longer in installment agreement status | | 05-22-2023 | $0.00 |
| 583 | Removed lien | | 05-19-2023 | $0.00 |
| 670 | Payment
| | 05-22-2023 | -$1,324.75 |
| 826 | Credit transferred out to
1040 201712
| | 05-22-2023 | $1,324.75 |
| 971 | Notice issued
CP 0049 | | 06-12-2023 | $0.00 |
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This Product Contains Sensitive Taxpayer Data
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