IRS CP Numbers
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CP 09
- Earned Income Credit You
May Be Entitled To From
IRS
- Informs the recipient
that, based on information
reported on their tax
return, they may qualify to
take the Earned Income
Credit.
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CP 10
- Changes to Tax Return,
Reduced Amount Applied to
Next Year's Estimated
Tax
- Informs the recipient
of one or more changes made
to their individual income
tax return. The changes
resulted in a reduced
amount being applied to the
following year's estimated
tax.
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CP 11
- Changes to Tax Return,
Balance Due
- Informs the recipient
of one or more changes made
to their tax return during
processing. The changes
resulted in a balance due
on the account.
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CP
11A - Changes to Tax Return
and Earned Income Credit,
Balance Due
- Informs the recipient
of one or more changes made
to their tax return during
processing. At least one of
the changes affected the
Earned Income Credit, and
resulted in a balance due
on the account.
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CP 12
- Changes to Tax Return,
Overpayment
- Informs the recipient
of one or more changes made
to their tax return during
processing. The changes
resulted in an overpayment
that will be refunded
within six weeks if no
other taxes are owed.
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CP 13
- Changes to Tax Return, No
Refund and No Balance
Due
- Informs the recipient
of one or more changes made
to their tax return during
processing. The changes
resulted in neither a
balance due nor an
overpayment on the
account.
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CP
13A - Changes to Tax Return
and Earned Income Credit,
No Refund and No Balance
Due
- Informs the recipient
of one or more changes made
to their tax return during
processing. At least one of
the changes affected the
Earned Income Credit. There
is neither an overpayment
nor a balance due on the
account.
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CP 14
- Balance
Due
- Informs the recipient
that there is a balance due
on their individual tax
account.
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CP 16
- Changes to Tax Return,
Resulting Overpayment
Applied to a Balance
Due
- Informs the recipient
of one or more changes made
to their individual income
tax return. The changes
resulted in an overpayment,
all or part of which we've
applied to a balance due on
another tax year.
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CP
21B - Data Processing
Adjustment Notice,
Overpayment of $1 or more,
Balance Due
- Informs the recipient
of changes made to their
account which resulted in
an overpayment and
recipient is due money
back.
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CP
22A - Data Processing
Adjustment Notice, Bal Due
of $5 or more, Balance
Due
- Informs the
recipient of data
processing adjustments made
to their account which
resulted in a balance
due.
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CP
22E - Examination
Adjustment Notice, Balance
Due
- Informs the recipient
of an exam tax
adjustment
made resulting in a
balace due of $5 or
more .
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CP 23
- Estimated Tax
Discrepancy, Balance
Due
- Informs the recipient
that there was a difference
between the amount of
Estimated Tax Payments
claimed on their tax return
and the amount posted to
their account. This notice
may also inform the
recipient that we made
corrections to their tax
return. The notice reflects
a balance due on the
account.
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CP
32A - We Want to Send You a
New Refund
Check
- Explains why we are
sending a new refund check,
what needs to be done
before we can send it, and
what we'll do after the
recipient replies to
us.
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CP 45
- Reduced Amount Applied to
Estimated
Tax
- Informs the recipient
that we weren't able to
fully honor their request
to apply a portion of their
refund to the subsequent
year's estimated tax,
explains why, and shows the
amount, if any, we did
apply.
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CP 49
- Overpaid Tax Applied to
Other Taxes You
Owe
- Informs the recipient
that we applied all or part
of their refund to other
taxes they owe, lists the
amounts applied, and shows
the amount, if any, to be
refunded.
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CP
54B - Problem With Name and
Identifying
Number
- Informs the recipient
that the name and
identifying number used on
their tax return don't
match information we
received from the Social
Security Administration,
gives examples of what
might cause such a
mismatch, and explains the
steps the recipient needs
to take to resolve it.
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CP
54E - Problem With Name and
Identifying
Number
- Informs the recipient
that the name and
identifying number used on
their estimated tax payment
don't match information we
received from the Social
Security Administration,
gives examples of what
might cause such a
mismatch, and explains the
steps the recipient needs
to take to resolve it.
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CP
54G - Problem With Name and
Identifying
Number
- Informs the recipient
that the name and
identifying number used on
their tax return don't
match information we
received from the Social
Security Administration,
gives examples of what
might cause such a
mismatch, and explains the
steps the recipient needs
to take to resolve it.
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CP
54Q - Problem With Name and
Identifying
Number
- Reminds the recipient
that we're holding their
refund because the name and
identifying number used on
their tax return don't
match the information given
to us by the Social
Security Administration,
gives examples of what
might cause such a
mismatch, and explains the
steps the recipient needs
to take to resolve it.
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CP 57
- Notice of Insufficient
Funds
- Informs the recipient
that we are charging a
penalty for insufficient
funds.
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CP 60
- Notice of Credit
Reversal
- Informs the recipient
that we've transferred a
credit from their account
leaving a balance due.
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CP 75
- EIC Portion of Refund
Delayed
- Informs the recipient
that we're delaying the EIC
portion of their refund
because we may examine
parts of their tax return.
The notice explains what
areas we may examine and
what steps we'll take
next.
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CP
75A - EIC Portion of Refund
Delayed
- Informs the recipient
that we're delaying the EIC
portion of their refund
because we may examine the
Form 8862, Information to
Claim Earned Income Credit
After Disallowance, filed
with their tax return. The
notice explains what steps
we'll take next.
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CP
75B - EIC Portion of Refund
Delayed
- Informs the recipient
that we're delaying the EIC
portion of their refund
because we haven't received
Form 8836, Qualifying
Children Residency
Statement, or are still
reviewing it. The notice
asks the recipient to send
a copy of Form 8836 if they
haven't already and
explains what steps we'll
take next.
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CP 79
- Earned Income Credit
Eligibility
Requirement
- Informs the recipient
that they may need to
complete an additional form
to claim the credit if
their Earned Income Credit
(EIC) was disallowed or
reduced by the IRS for any
year after 1996.
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CP
79A - Earned Income Credit
Two Year
Ban
- Informs the recipient
that they are banned from
claiming the Earned Income
Credit (EIC) for two years,
and must complete an
additional form to claim
the EIC in the first year
after the ban has been
lifted.
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CP 88
- Delinquent Return Refund
Hold
- Informs the recipient
that we're holding their
refund until they file
their delinquent return or
provide an acceptable
explanation for not filing
it.
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CP 90
- Final Notice of Intent to
Levy and Notice of Your
Right to a
Hearing
- Informs the recipient
that they still have a
balance due on their
account and that we intend
to levy on certain assets
unless they take
appropriate action within
30 days.
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CP 91
- Final Notice Before Levy
on Social Security
Benefits
- Informs the recipient
that they still have a
balance due on their
account and that we intend
to levy on their Social
Security benefits unless
they take appropriate
action within 30 days.
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CP
501 - Reminder - Balance
Due
- Informs the recipient
that they still have a
balance due on their
account and that we can
file a Federal Tax Lien if
they don't pay the entire
amount within 10 days.
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CP
503 - IMF 2nd Notice -
Balance Due
- Informs recipient that
immediate action is
required. No contact
received from previous
notice and a balance due is
still pending.
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CP
504 - Final Notice -
Balance Due
- Informs recipient when
payment has not been made
and this is the final
notice that a levy will be
place on certain
assets.
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CP
521 - - Balance
Due
- Notifies the recipient
a payment is due and the
penalties and interest that
have accrued and will
continue to accrue until
the balance is paid in
full.
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CP
523 - Notice of Intent to
Levy - You defaulted on
Your Installment
Agreement
- Informs the recipient
that they defaulted on
their installment
agreement, provides the
reason for the default, and
describes the actions we
intend to take and what
they can do to prevent us
from taking those
actions.
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CP
2000 - We Are Proposing
Changes to Your Tax
Return
- Informs the recipient
that we're proposing
changes to their tax return
based on different
information reported to us
by their employers, banks,
and other payers. The CP
2000 provides detailed
information about the
differences, the changes we
propose, and what to do if
they agree or disagree with
the proposal.
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