DTA93433
VIP Member
- Joined
- Jun 14, 2016
- Messages
- 113
- Reaction score
- 10
- Country
1. Had a new client this year who had filed returns for "several years". Submitted a POA (2848) going back to 2006.
2. Pulled account transcripts going back to 2006. For tax years 2006, 2007, 2008 & 2010 returns were filed but taxes were deemed "uncollectible". 2009 is ok.
3. Client had NOT filed for tax years from 2011 to 2015.
4. Client needed to immediately file (for immigration purposes) tax years 2013 thru 2015 (this has been done). Years 2011 and 2012 are still due.
5. I advised the client regarding the 10 year statue of limitations IRS has in collecting back taxes.
Client has received CP503 notices now for tax years 2006, 2007, 2008 & 2010.
Question: Since tax years 2011 and 2012 are STILL not filed, I understand that this needs to be done before we can submit an OIC. Client has also started a non-profit in 2016. I no of no delinquent filings/taxes due in regards to the nonprofit.
Other than filing returns for 2011 & 2012, anything I need to be aware of before submitting an OIC? Can we file once the returns have been processed?
2. Pulled account transcripts going back to 2006. For tax years 2006, 2007, 2008 & 2010 returns were filed but taxes were deemed "uncollectible". 2009 is ok.
3. Client had NOT filed for tax years from 2011 to 2015.
4. Client needed to immediately file (for immigration purposes) tax years 2013 thru 2015 (this has been done). Years 2011 and 2012 are still due.
5. I advised the client regarding the 10 year statue of limitations IRS has in collecting back taxes.
Client has received CP503 notices now for tax years 2006, 2007, 2008 & 2010.
Question: Since tax years 2011 and 2012 are STILL not filed, I understand that this needs to be done before we can submit an OIC. Client has also started a non-profit in 2016. I no of no delinquent filings/taxes due in regards to the nonprofit.
Other than filing returns for 2011 & 2012, anything I need to be aware of before submitting an OIC? Can we file once the returns have been processed?