|
This Product Contains Sensitive Taxpayer Data
|
|
Request Date: | 03-12-2024 |
|
Response Date: | 03-12-2024 |
|
Tracking Number: | 105680932012 |
|
|
FORM NUMBER: | 1040 |
| TAX PERIOD: | Dec. 31, 2017 |
| 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: | 1,674.33 | AS OF: | Mar. 25, 2024 |
| ACCRUED PENALTY: | 967.25 | AS 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 DATE | Apr. 30, 2018 |
|
|
|
|
| CODE | EXPLANATION OF TRANSACTION | CYCLE | DATE | AMOUNT |
| | | | |
| 150 | Tax return filed | 20181505 | 04-30-2018 | $47,568.00 | | n/a | 30221-496-74672-8 | | | |
| 806 | W-2 or 1099 withholding | | 04-15-2018 | -$50,207.00 |
| 971 | Notice issued
CP 0044 | | 04-30-2018 | $0.00 |
| 826 | Credit transferred out to
1040 201512
| | 04-15-2018 | $2,639.00 |
| 971 | Notice issued
CP 0049 | | 05-21-2018 | $0.00 |
| 971 | Duplicate taxpayer identifying number - notice sent | | 09-04-2018 | $0.00 |
| 971 | Duplicate taxpayer identifying number - notice sent | | 09-04-2018 | $0.00 |
| 971 | Notice issued
CP 0087 | | 11-05-2018 | $0.00 |
| 922 | Review of unreported income | | 03-08-2020 | $0.00 |
| 240 | Miscellaneous penalty
IRC 6662(c), (d), (e), (f), (g), or (h) Accuracy-Related Penalty
07-15-2030 | 20201005 | 03-23-2020 | $1,282.00 | | n/a | 07254-464-65728-0 | | | |
| 290 | Additional tax assessed
07-15-2030 | 20201005 | 03-23-2020 | $6,412.00 | | n/a | 07254-464-65728-0 | | | |
| 196 | Interest charged for late payment | 20201005 | 03-23-2020 | $825.41 |
| 971 | Notice issued
CP 0022 | | 03-23-2020 | $0.00 |
| 971 | Installment agreement established | | 04-04-2020 | $0.00 |
| 960 | Appointed representative | | 07-30-2020 | $0.00 |
| 971 | No longer in installment agreement status | | 11-16-2020 | $0.00 |
| 971 | Pending installment agreement | | 04-08-2021 | $0.00 |
| 971 | Installment agreement established | | 06-01-2021 | $0.00 |
| 706 | Credit transferred in from
1040 202212
| | 04-15-2023 | -$592.35 |
| 706 | Credit transferred in from
1040 201512
| | 05-22-2023 | -$1,324.75 |
| 673 | Payment
| | 06-20-2023 | -$1,324.75 |
| 671 | Dishonored payment | | 06-20-2023 | $1,324.75 |
| 286 | Penalty for dishonored payment | 20232505 | 07-10-2023 | $26.50 |
| 971 | Notice issued
CP 0021 | | 07-10-2023 | $0.00 |
| 971 | Tax period blocked from automated levy program | | 10-02-2023 | $0.00 |
| 971 | No longer in installment agreement status | | 09-25-2023 | $0.00 |
| 670 | Payment
| | 10-18-2023 | -$100.00 |
| 582 | Lien placed on assets due to balance owed | | 11-17-2023 | $0.00 |
| 971 | Issued notice of lien filing and right to Collection Due Process hearing | | 11-24-2023 | $0.00 |
| 971 | Installment agreement established | | 12-14-2023 | $0.00 |
| 360 | Fees and other expenses for collection | | 02-12-2024 | $40.00 |
| 670 | Payment
| | 01-29-2024 | -$1,035.00 |
| 670 | Payment
| | 02-29-2024 | -$1,260.00 |
| 670 | Payment
| | 03-05-2024 | -$1,260.00 |
| 672 | Removed payment
CIVIL PENALTY 202401
| | 01-29-2024 | $225.00 |
| 673 | Payment
| | 01-29-2024 | -$225.00 |
|
|
This Product Contains Sensitive Taxpayer Data
|
|
