I think I know the answers already, but hope I'm wrong on this one.
So new client, has a final notice of intent to levy for a 2002 return. The 30 days passed a few months ago.
I believe I'm still missing pieces of this puzzle, they actually did preparer the return for 2002 but never filed it. However their return showed a small refund rather than a balance owed. Indeed, the amount that they owe for 2002 from the intent to levy is insanely high if the numbers on their self prepared return is correct.
So I'll get a transcript of the documents and record of account.
But what's concerning me is the 90 day letter. Supposedly this is the first letter they've received - but there musta been a 30 day/90 day letter. They did move and were non-filers so it's possible those letters went to an old address and they never got them. That or they weren't worried about it until the intent to levy.
So my question ultimately is, is there any point filing the return for 2002? Obviously they're past the statute of limitations for a refund. But will it reduce taxes owed once they've gotten to this point?
So new client, has a final notice of intent to levy for a 2002 return. The 30 days passed a few months ago.
I believe I'm still missing pieces of this puzzle, they actually did preparer the return for 2002 but never filed it. However their return showed a small refund rather than a balance owed. Indeed, the amount that they owe for 2002 from the intent to levy is insanely high if the numbers on their self prepared return is correct.
So I'll get a transcript of the documents and record of account.
But what's concerning me is the 90 day letter. Supposedly this is the first letter they've received - but there musta been a 30 day/90 day letter. They did move and were non-filers so it's possible those letters went to an old address and they never got them. That or they weren't worried about it until the intent to levy.
So my question ultimately is, is there any point filing the return for 2002? Obviously they're past the statute of limitations for a refund. But will it reduce taxes owed once they've gotten to this point?
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