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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