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This Product Contains Sensitive Taxpayer Data

Account Transcript

Request Date: 03-12-2024
Response Date: 03-12-2024
Tracking Number:105680932098
FORM NUMBER:1040
TAX PERIOD:Dec. 31, 2018
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:8,233.68
ACCRUED INTEREST:1,320.39AS OF:Mar. 25, 2024
ACCRUED PENALTY:550.10AS OF:Mar. 25, 2024
ACCOUNT BALANCE PLUS ACCRUALS
(this is not a payoff amount):
10,104.17
** INFORMATION FROM THE RETURN OR AS ADJUSTED **
EXEMPTIONS:03
FILING STATUS:Head of Household
ADJUSTED GROSS INCOME:222,354.00
TAXABLE INCOME:204,354.00
TAX PER RETURN:37,895.00
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, 2019
PROCESSING DATEMay  06, 2019

TRANSACTIONS

CODEEXPLANATION OF TRANSACTIONCYCLE DATEAMOUNT
150Tax return filed2019160505-06-2019$37,895.00
n/a30211-501-11178-9
806W-2 or 1099 withholding04-15-2019-$42,825.00
971Withholding allowances limited - letter sent to employer01-18-2018$0.00
826Credit transferred out to
1040 201512
04-15-2019$4,930.00
971Notice issued
CP 0049
05-06-2019$0.00
922Review of unreported income08-01-2021$0.00
960Appointed representative07-30-2020$0.00
971Pending installment agreement04-08-2021$0.00
240Miscellaneous penalty
IRC 6662(c), (d), (e), (f), (g), or (h) Accuracy-Related Penalty
10-27-2031
2021300508-16-2021$1,261.00
n/a07254-608-67762-1
290Additional tax assessed
10-27-2031
2021300508-16-2021$6,307.00
n/a07254-608-67762-1
196Interest charged for late payment2021300508-16-2021$765.68
971Notice issued
CP 0022
08-16-2021$0.00
971Installment agreement established08-28-2021$0.00
971No longer in installment agreement status09-20-2021$0.00
971Installment agreement established11-05-2021$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

This Product Contains Sensitive Taxpayer Data