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APPENDIX B
Information Reflected in Form 4340 With
Respect to Petitioner’s Taxable Year 1985
Assessment, Payment, Assessment
Explanation of Other Debits Credit Date (23C,
Date Transaction (Reversal) (Reversal) RAC 006)
Adjusted gross income
20,059.00
Taxable income
16,354.00
04-15-86 Return filed and tax $1,817.00 04-28-86
assessed
31211-089-63604-6 198616
04-15-86 Withholding and excess FICA $5,280.00
04-15-86 Overpayment credit
transferred (3,085.93)
1040 198412
04-28-86 Interest due taxpayer 0.77
04-28-86 Refund
(377.84)
Additional tax assessed by 0.00 12-05-88
examination
29247-720-10502-8 198847
11-21-88 Legal/bankruptcy suit
pending
Additional tax assessed by 7,283.00 06-19-89
examination
29247-550-70014-9 198923
05-26-89 Legal/bankruptcy suit no
longer pending
Interest assessed 198923 2,717.50 06-19-89
01-10-90 Federal tax lien
11-17-90 Subsequent payment 706.14
Additional tax assessed 0.00 12-24-90
89254-739-00011-0 199050
12-05-90 Subsequent payment 706.14
12-20-90 Subsequent payment 706.14
01-07-91 Subsequent payment 706.14
01-30-91 Subsequent payment 706.14
02-04-91 Subsequent payment 706.14
02-22-91 Subsequent payment 706.14
03-03-91 Subsequent payment 706.14
03-26-91 Subsequent payment 706.14
04-05-91 Subsequent payment 706.14
04-22-91 Subsequent payment 706.14
08-01-91 Subsequent payment 1,412.28
09-03-91 Subsequent payment 122.47
07-09-91 Subsequent payment 2,824.56
Interest assessed 1,409.98 03-07-94
199408
Failure to pay tax penalty 716.37 03-07-94
199408
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