Michael Sponberg - Page 10






                                                    - 10 -                                                      

                   As reflected in Form 4340 with respect to petitioner’s                                       

             taxable year 1987, respondent made the following assessments and                                   

             credited and debited petitioner’s account as follows:                                              

                                                          Assessment,     Payment,     Assessment               
                                 Explanation of           Other Debits      Credit     Date (23C,               
                 Date            Transaction              (Reversal)      (Reversal)   RAC 006)                 
                           Adjusted gross income                                                                
                                    38,849.00                                                                   
                           Taxable income                                                                       
                                    22,013.00                                                                   
               12-06-93    Return filed and tax            $3,911.00                    01-03-94                
                           assessed                                                                             
                           89221-338-08708-3 199351                                                             
               04-15-88    Extension of time to file                                                            
                           ext. date 08-15-88                                                                   
                           Late filing penalty             879.98                       01-03-94                
                           199351                                                                               
                           Failure to pay tax penalty      977.75                       01-03-94                
                           199351                                                                               
                           Interest assessed 199351        3,475.41                     01-03-94                
               08-08-94    Federal tax lien                                                                     
               05-22-96    Collection statute                                                                   
                           extension to 12-31-08                                                                
               06-01-97    Overpaid credit applied                        $270.78                               
                           1040 198412                                                                          
               06-01-97    Overpaid credit applied                        880.46                                
                           1040 198412                                                                          
               03-23-98    Interest overpayment                           7.98                                  
                           credit                                                                               
                           1040 198412                                                                          
               06-01-97    Overpaid credit reversed                                                            
                           1040 198412                                    (270.78)                              
               06-01-97    Overpaid credit reversed                                                            
                           1040 198412                                    (880.46)                              
               06-01-97    Overpaid credit applied                        151.24                                
                           1040 198412                                                                          
               10-17-98    Overpaid credit applied                        448.28                                
                           1040 199712                                                                          
               03-12-99    Legal/bankruptcy suit                                                                
                           pending                                                                              
               08-21-89    Taxpayer delinquency notice                                                          
               01-24-94    Statutory notice of intent                                                           
                           to levy                                                                              
               01-03-94    Statutory notice of balance                                                          
                           due                                                                                  

              Balance      $8,636.64                                                                            

                   As reflected in Form 4340 with respect to petitioner’s                                       

             taxable year 1990, respondent made the following assessments and                                   







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Last modified: May 25, 2011