Prior-Year Catch-Up
File outstanding years and negotiate payment plans before penalties escalate.
IRS Notices and Payment Plans
Review the notice, determine cause, and draft precise replies that protect your standing.
+4 more steps
Brooklyn-based CPA
Secure document exchange, same-day acknowledgement, and direct access to your tax preparer.
We read every notice carefully, confirm the underlying account history, and explain the adjustments in plain language. Our CPAs review IRS and state notices including CP notices, LT notices, and collection letters. We analyze what the notice is saying, verify the underlying tax return or account information, and determine whether the notice is correct or needs to be challenged. We explain everything in plain language so you understand what's happening and what needs to be done.
Our team drafts reply letters, supporting schedules, and appeal requests within the agency deadlines. We prepare comprehensive responses that address each issue raised in the notice. We include supporting documentation and detailed explanations. We ensure responses are submitted before deadlines to preserve your rights. We also coordinate appeals when notices are incorrect or when you disagree with agency determinations.
When balances remain, we structure payment plans or settlement options that fit your cash flow. We evaluate your financial situation and prepare payment plan proposals. We submit Form 9465 for installment agreements and coordinate with agencies to get plans approved. We also explore other options including offers in compromise or currently not collectible status when appropriate. We set up direct debit arrangements to ensure payments are made automatically.
We coordinate directly with IRS and state representatives after filing power of attorney forms. We communicate with agency representatives on your behalf to resolve issues efficiently. We present your case for payment plans, penalty relief, and other resolutions. We monitor account status and ensure all agreements are properly implemented. We also remain available to address any future notices or collection actions.
We review every notice carefully to understand what it's saying and what's required. We verify the underlying tax return or account information and determine whether the notice is correct or needs to be challenged.
We prepare comprehensive responses that address each issue raised in the notice. We include supporting documentation and detailed explanations. We ensure responses are submitted before deadlines.
If notices are incorrect or you disagree with agency determinations, we prepare appeal requests. We coordinate the appeals process and represent your interests before agency appeals officers.
If balances remain, we evaluate your financial situation and prepare payment plan proposals. We submit installment agreement requests and coordinate with agencies to get plans approved.
We file power of attorney forms and communicate directly with IRS and state representatives on your behalf. We present your case for payment plans, penalty relief, and other resolutions.
We monitor account status to ensure all agreements are properly implemented. We track payments and ensure compliance with payment plans.
We remain available to address any future notices or collection actions. We provide ongoing support to prevent future issues.
We typically deliver draft responses within five business days and sooner when deadlines are shorter. We prioritize notices with short deadlines and ensure all responses are submitted before cutoff dates.
Yes. After filing a power of attorney (Form 2848), we communicate directly with IRS or state representatives. We can discuss your account, negotiate payment plans, request penalty relief, and resolve issues without you needing to speak with agencies directly.
We review first time abatement eligibility and prepare reasonable cause letters when facts support a reduction. We document circumstances such as illness, natural disasters, or other hardships that prevented compliance and present your case to agencies.
We evaluate your financial situation and prepare payment plan proposals that fit your budget. We can also explore other options including offers in compromise or currently not collectible status if you qualify.
We prepare comprehensive responses that challenge incorrect notices. We include supporting documentation and detailed explanations. We also coordinate appeals when agencies don't accept our responses.
Yes. We coordinate with collection teams to resolve tax debts before they escalate. We negotiate payment plans, request penalty relief, and explore settlement options. We also coordinate to stop collection actions when appropriate.
Ignoring notices can lead to collection actions including liens, levies, and wage garnishment. We respond promptly to all notices to prevent escalation and protect your rights.
We help you stay compliant with filing and payment requirements to prevent future notices. We send reminders and coordinate future returns. We also provide year-end planning to minimize tax liabilities.
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