IRS Support

Notice Response

  • Review of IRS Information reporting notices and response recommendations for 972-CG penalty notice (Name/ TIN mismatch, late filings, not filing electronically), CP2100 and CP2100A (Name/ TIN mismatch warning), and late deposit penalties

Voluntary Disclosure

  • Form 1042 Voluntary Disclosure in the case that the taxpayer has not previously filed Forms 1042 and Forms 1042-S

  • Alternatively, a settlement agreement process in the case that the taxpayer has not properly completed Form 1099 reporting

A document titled 'Procedures for Accepting Delinquent Withholding Tax Returns in Connection with Withholding Agent Voluntary Disclosure' dated 04.10.21, with subsections outlining procedures and requirements for using these procedures, including review of submitted information, audit referral, and submission of delinquent tax returns.
A letter titled "Second B Notice" from the IRS, warning about required action for tax notice and backup withholding, including account details and instructions for correcting IRS record mismatch.