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This Product Contains Sensitive Taxpayer Data

Account Transcript

Request Date: 03-12-2024
Response Date: 03-12-2024
Tracking Number:105680932010
FORM NUMBER:1040
TAX PERIOD:Dec. 31, 2019
TAXPAYER IDENTIFICATION NUMBER:  XXX-XX-2163
MICH S LERM
--- ANY MINUS SIGN SHOWN BELOW SIGNIFIES A CREDIT AMOUNT ---
ACCOUNT BALANCE:11,748.54
ACCRUED INTEREST:2,311.66AS OF:Mar. 25, 2024
ACCRUED PENALTY:1,836.33AS OF:Mar. 25, 2024
ACCOUNT BALANCE PLUS ACCRUALS
(this is not a payoff amount):
15,896.53
** INFORMATION FROM THE RETURN OR AS ADJUSTED **
EXEMPTIONS:01
FILING STATUS:Single
ADJUSTED GROSS INCOME:266,555.00
TAXABLE INCOME:254,355.00
TAX PER RETURN:65,106.00
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)Jul. 15, 2020
PROCESSING DATEAug. 24, 2020

TRANSACTIONS

CODEEXPLANATION OF TRANSACTIONCYCLE DATEAMOUNT
150Tax return filed2020300508-24-2020$65,106.00
n/a32221-597-26327-0
806W-2 or 1099 withholding04-15-2020-$52,870.00
276Penalty for late payment of tax2020320508-24-2020$122.36
196Interest charged for late payment2020320508-24-2020$40.18
971Notice issued
CP 0014
08-24-2020$0.00
670Payment


03-09-2021-$450.00
971Pending installment agreement04-08-2021$0.00
971Installment agreement established06-01-2021$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-$200.00
960Appointed representative10-25-2023$0.00
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