Just be sure to follow these steps and do your due diligence in your research and response. Always work with an experienced tax professional, like a tax attorney, when you get a notice in the mail and you’re not sure what to do. You never want to risk taking a misstep or doing something that will lead to more penalties and issues with the IRS. A tax expert will help you get back in good standing with the IRS in no time. Taxpayers have 30 days to accept or reject the information in an AUR notice.
This system automatically reads and validates the returns you file to match the income information the IRS already has on file. If the income information you report, matches the IRS records, the returns will be processed for the next steps. If the reported information doesn’t match the information that IRS already has on file, the system automatically notifies the filer about the mismatched information by generating a CP2000. In e-file, a taxpayer’s Employer Identification Number (EIN) and name control in the Return Header must match the data in the IRS e-file database.
Experienced legal representation if you are facing tax litigation or a criminal tax investigation
Seek help from the tax attorneys at Silver Tax Group if you receive a notice from the AUR unit or suspect you may have an issue on your tax return. We provide valuable guidance and expertise to help you minimize your tax liabilities and maximize your financial well-being. We also help with tax debt resolution, emergency tax services, audit defense, IRS investigations, and much more. We’re always here for general tax consulting, too. Reach out to Silver Tax Group to speak to a tax expert about the AUR and any IRS notices you receive.
You can call the IRS on the number provided in the CP2000 notice to talk to an examiner. You can resolve any issues at this point without further escalations. Most likely, the IRS staff wants to help you discuss the changes proposed in the notice. If you’re still not satisfied with the resolutions offered by the examiner, you can ask to speak to the manager. If you’re not satisfied with the resolutions offered by the manager, you can file a petition with the U.S. Tax Court after you receive a Statutory Notice of Deficiency.
IRS Phone Number: Customer Service, Human Help Options
In some cases, a CP2000 notice may show that changes after an AUR review resulted in a refund or an increase in the refund amount. In other cases, errors detected by the AUR system could mean a taxpayer owes taxes or owes more taxes than they initially paid when they filed the original federal tax return. You’ll need to sign the included response form if you find the IRS is correct and your original tax return information was incorrect. You usually just need to sign and send the form back by the deadline provided on the form. IRS data shows that only about 85% of taxes are paid on time and voluntarily. Filing a successful request for reconsideration will result in the IRS not assessing the proposed tax shown on Notice 3219A or abating any previously assessed tax in the case.
Blanks may be present only at the end of the name control. Ensure the discrepancies are indeed errors and not just misunderstandings. Check your records to reconcile the discrepancies. Think about if there is an income stream you may have forgotten and look through your bank statements.
What Is An IRS Notice CP2000?
Blanks may be present only at the end of the name control. It’s important to note that the review can be fairly comprehensive. Tax deductions on your return will also be evaluated by the IRS in these cases, for example. You can find the notice (CP) or letter (LTR) number on either the top or the bottom right-hand corner of your correspondence.
In a nutshell, when there is an income information mismatch in the returns filed by you and the information that IRS already has on file, the AUR generates an automatic CP2000 notice. When a return or extension is filed, the IRS checks whether a name/TIN combination is correct by matching it against a file containing all employer identification numbers (EIN) issued by IRS. The AUR unit is an essential tool for the IRS to ensure all taxpayers are paying their fair share of taxes.
Process Code Definition
After 20 minutes on hold, I gave up on that option. Plus, you’ll likely have to send in documentation anyway, says Stevenson. CP2000 is an IRS notice generated by an Automated Under-Reporter (AUR) Control System.
If the IRS fails to receive a Notice CP 2000 response or if the response provided is inadequate, it will then issue Notice 3219A. Also known as a Notice of Deficiency or a 90-Day Letter, Notice 3219A is the IRS’s procedural method of moving the case to the point where it can assess the proposed tax change. As the name implies, the AUR is a partially automated process whereby your tax return is matched against information returns gathered by the aur control number irs IRS. Information returns and schedules available to the IRS are extensive, including much more than just W-2 and 1099 forms. Once the taxpayer is matched to their Social Security number, the tax and information returns are compared to identify mistakes and potential omissions on the tax return. Sometimes a CP2000 notice simply informs a taxpayer when the tax ID they provided does not match the ID found on third-party documents sent to the IRS.