IRS CP 161 notice

Technical topics regarding tax preparation.
#1
Posts:
679
Joined:
30-May-2014 1:43pm
Location:
MA
Anybody else start receiving IRS notices that are claiming their Form 8752 payments were late. IRS letters says payment was not received by 5/15 deadline even though I am certain due date was extended until 7/15/20.

Looks like IRS failed to program the software. One more thing we will have to deal with
 

#2
Posts:
679
Joined:
30-May-2014 1:43pm
Location:
MA
Finally got through today on the Practitioner Priority line. Wait time was under 10 minutes for all three call.

Unfortunately, none of the agents were familiar with the Form 8752 so the best they could do was put a hold on the account for 9 weeks and send a referral to the business unit.

I referenced Notice 2020-23 and explained the extended due date but they still said it was outside their authority to do anything.
 


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