IRS Logo

This Product Contains Sensitive Taxpayer Data

Account Transcript

Request Date: 03-12-2024
Response Date: 03-12-2024
Tracking Number:105680932012
FORM NUMBER:1040
TAX PERIOD:Dec. 31, 2017
TAXPAYER IDENTIFICATION NUMBER:  XXX-XX-2163
MICH S LERM
<<<<POWER OF ATTORNEY/TAX INFORMATION AUTHORIZATION (POA/TIA) ON FILE>>>>
--- ANY MINUS SIGN SHOWN BELOW SIGNIFIES A CREDIT AMOUNT ---
ACCOUNT BALANCE:3,013.81
ACCRUED INTEREST:1,674.33AS OF:Mar. 25, 2024
ACCRUED PENALTY:967.25AS OF:Mar. 25, 2024
ACCOUNT BALANCE PLUS ACCRUALS
(this is not a payoff amount):
5,655.39
** INFORMATION FROM THE RETURN OR AS ADJUSTED **
EXEMPTIONS:03
FILING STATUS:Head of Household
ADJUSTED GROSS INCOME:232,032.00
TAXABLE INCOME:200,871.00
TAX PER RETURN:47,568.00
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. 15, 2018
PROCESSING DATEApr. 30, 2018

TRANSACTIONS

CODEEXPLANATION OF TRANSACTIONCYCLE DATEAMOUNT
150Tax return filed2018150504-30-2018$47,568.00
n/a30221-496-74672-8
806W-2 or 1099 withholding04-15-2018-$50,207.00
971Notice issued
CP 0044
04-30-2018$0.00
826Credit transferred out to
1040 201512
04-15-2018$2,639.00
971Notice issued
CP 0049
05-21-2018$0.00
971Duplicate taxpayer identifying number - notice sent09-04-2018$0.00
971Duplicate taxpayer identifying number - notice sent09-04-2018$0.00
971Notice issued
CP 0087
11-05-2018$0.00
922Review of unreported income03-08-2020$0.00
240Miscellaneous penalty
IRC 6662(c), (d), (e), (f), (g), or (h) Accuracy-Related Penalty
07-15-2030
2020100503-23-2020$1,282.00
n/a07254-464-65728-0
290Additional tax assessed
07-15-2030
2020100503-23-2020$6,412.00
n/a07254-464-65728-0
196Interest charged for late payment2020100503-23-2020$825.41
971Notice issued
CP 0022
03-23-2020$0.00
971Installment agreement established04-04-2020$0.00
960Appointed representative07-30-2020$0.00
971No longer in installment agreement status11-16-2020$0.00
971Pending installment agreement04-08-2021$0.00
971Installment agreement established06-01-2021$0.00
706Credit transferred in from
1040 202212
04-15-2023-$592.35
706Credit transferred in from
1040 201512
05-22-2023-$1,324.75
673Payment

06-20-2023-$1,324.75
671Dishonored payment06-20-2023$1,324.75
286Penalty for dishonored payment2023250507-10-2023$26.50
971Notice issued
CP 0021
07-10-2023$0.00
971Tax period blocked from automated levy program10-02-2023$0.00
971No longer in installment agreement status09-25-2023$0.00
670Payment


10-18-2023-$100.00
582Lien placed on assets due to balance owed11-17-2023$0.00
971Issued notice of lien filing and right to Collection Due Process hearing11-24-2023$0.00
971Installment agreement established12-14-2023$0.00
360Fees and other expenses for collection02-12-2024$40.00
670Payment


01-29-2024-$1,035.00
670Payment


02-29-2024-$1,260.00
670Payment


03-05-2024-$1,260.00
672Removed payment
CIVIL PENALTY 202401
01-29-2024$225.00
673Payment

01-29-2024-$225.00

This Product Contains Sensitive Taxpayer Data