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16 Account Showing CNC

This document is an IRS tax transcript for taxpayer Poll N Smit for the 2016 tax year. It shows Smit had an adjusted gross income of $235,257 and owed $57,748 in additional taxes assessed in July 2020, along with penalties and interest for a total balance due of $59,485.57 as of April 2021. It includes transactions details taxes paid, penalties issued, and interest charged on the unpaid balance.

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Angel Ramírez
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366 views2 pages

16 Account Showing CNC

This document is an IRS tax transcript for taxpayer Poll N Smit for the 2016 tax year. It shows Smit had an adjusted gross income of $235,257 and owed $57,748 in additional taxes assessed in July 2020, along with penalties and interest for a total balance due of $59,485.57 as of April 2021. It includes transactions details taxes paid, penalties issued, and interest charged on the unpaid balance.

Uploaded by

Angel Ramírez
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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100718855793-2 Page 1 of 2

This Product Contains Sensitive Taxpayer Data

Account Transcript
Request Date: 04-06-2021
Response Date: 04-06-2021
Tracking Number: 100718855793

FORM NUMBER: 1040A


TAX PERIOD: Dec. 31, 2016

TAXPAYER IDENTIFICATION NUMBER: XXX-XX-5641

POLL N SMIT
<<<<POWER OF ATTORNEY/TAX INFORMATION AUTHORIZATION (POA/TIA) ON FILE>>>>
--- ANY MINUS SIGN SHOWN BELOW SIGNIFIES A CREDIT AMOUNT ---

ACCOUNT BALANCE: 59,485.57


ACCRUED INTEREST: 0.00 AS OF: Apr. 19, 2021
ACCRUED PENALTY: 0.00 AS OF: Apr. 19, 2021

ACCOUNT BALANCE PLUS ACCRUALS


(this is not a payoff amount): 59,485.57

** INFORMATION FROM THE RETURN OR AS ADJUSTED **

EXEMPTIONS: 01
FILING STATUS: Single
ADJUSTED GROSS INCOME: 235,257.00
TAXABLE INCOME: 224,907.00
TAX PER RETURN: 0.00
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) Jun. 02, 2020
PROCESSING DATE Jun. 29, 2020

TRANSACTIONS

CODE EXPLANATION OF TRANSACTION CYCLE DATE AMOUNT


150 Substitute tax return prepared by IRS 06-29-2020 $0.00
n/a 11210-887-00017-0
460 Extension of time to file tax return ext. Date 10-15-2017 04-15-2017 $0.00
140 Inquiry for non-filing of tax return 07-10-2018 $0.00
971 Notice issued 07-30-2018 $0.00
CP 0059
494 Final notice before tax is determined by IRS 02-11-2020 $0.00
570 Additional account action pending 06-29-2020 $0.00

https://la2.www4.irs.gov/esrv/tds/requests/TdsProductAction.do?method=productDetails 4/6/2021
100718855793-2 Page 2 of 2

170 Penalty for not pre-paying tax 20202705 07-20-2020 $755.58


07-20-2030
806 W-2 or 1099 withholding 04-15-2017 -$23,525.00
290 Additional tax assessed 20202705 07-20-2020 $57,748.00
07-20-2030
n/a 13254-583-36957-0
495 Resolved tax determination 06-30-2020 $0.00
599 Tax return secured 07-01-2020 $0.00
166 Penalty for filing tax return after the due date 20202705 07-20-2020 $7,700.17
07-20-2030
196 Interest charged for late payment 20202705 07-20-2020 $6,971.29
276 Penalty for late payment of tax 20202705 07-20-2020 $6,844.60
971 Notice issued 07-20-2020 $0.00
CP 0022
530 Balance due account currently not collectable - not due 01-12-2021 $0.00
to hardship
960 Appointed representative 03-11-2021 $0.00
971 Notice issued 04-19-2021 $0.00
CP 071C
196 Interest charged for late payment 20211305 04-19-2021 $1,279.79
276 Penalty for late payment of tax 20211305 04-19-2021 $1,711.14

This Product Contains Sensitive Taxpayer Data

https://la2.www4.irs.gov/esrv/tds/requests/TdsProductAction.do?method=productDetails 4/6/2021

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