top of page
  • Writer's picture Treavor Dodsworth CFP®, CPA, CKA®

#167 - The Dreaded CP2000


The Dreaded CP2000

It is not uncommon for me to hear people express concern about getting audited. People understandably just don’t like the idea of an IRS agent digging through all of their financial records to audit if their taxes were done correctly. That said, most IRS audits are actually done through the mail instead of what you are envisioning - a man with a suit and black sunglasses pouring over your financial records. Many of the tax forms you receive are also received by the IRS. For example, the IRS gets copies of your W2, 1099s, etc. A computer looks at your tax return and looks at the forms they received. If something looks off, you may get sent a letter. For example, the CP2000. The CP2000 looks somewhat menacing. It may show a proposed amount due prominently and goes on to explain the “discrepancy." That said, while it needs to be addressed, it is not a bill, and even though it lists a proposed amount due it doesn’t guarantee you will owe any money. It is possible you simply need to explain what is happening. Regardless of whether you will end up owing or not, if you get a letter from the IRS:

  1. Don’t panic. It is possible nothing is wrong but it was just flagged by a computer. You may just have to explain what is happening.

  2. Don’t avoid it. If you put off addressing it, it will just cause more anxiety and if something does need to be adjusted it could cause additional interest to be owed.

  3. Remember people that work at the IRS are actually people like you and me. They file taxes. They may even have gotten their own CP2000 letter this year.

  4. Call your tax preparer or me. We can interpret the letter to tell you if you actually owe anything or just need to provide an explanation to clear it up.

I realize seeing a letter in your mailbox from the IRS may cause your heart to skip a beat but it truly is not that uncommon. Just call your tax preparer or me and we can tell you if you actually will owe anything or just need to provide an explanation to clear it up.

 
  • I frequently learn some tidbit I wasn’t aware of when I look through The Slott Report on IRAHelp. For example, apparently while you generally can roll a Roth 401k to a Roth IRA you can’t roll a Roth IRA to a Roth 401k.

  • Please take a look at the chart: “Report 1a: Percentage of U.S. Equity Funds Underperforming Their Benchmarks” Consistent outperformance is very very very difficult.

  • The IDR Waiver Q&A was released so we now know more about how the IDR waiver will be applied.

 

Thank you for reading!


Images from Pexels: photographer Nataliya Vaitkevich

Yorumlar


Thanks! Message sent.

All written content on this website is for information purposes only. Opinions expressed herein are solely those of Sycomore Financial, unless otherwise specifically cited.  Material presented is believed to be from reliable sources and no representations are made by our firm as to another parties’ informational accuracy or completeness. The owner of this website takes great care to thoroughly research the information provided to ensure that it is accurate and current. Nonetheless, the content on this website is not intended to provide tax, legal, accounting, financial, or professional advice, and readers are advised to seek out qualified professionals that provide advice on these issues. All information or ideas provided should be discussed in detail with an advisor, accountant, legal counsel, and/or other pertinent professionals prior to implementation. In addition, the owner cannot guarantee that the information on this website has not been outdated or otherwise rendered incorrect by subsequent new research, legislation, or other changes in law or binding guidance. Neither Sycomore Financial or it's owner shall have any liability or responsibility to any individual or entity with respect to losses or damages caused or alleged to be caused, directly or indirectly, by the information contained on this website. In addition, any advice, articles, or commentary included on this website do not constitute a tax opinion and are not intended or written to be used, nor can they be used, by any taxpayer for the purpose of avoiding penalties that may be imposed on the taxpayer. Any mention of an investment product or solution is not a recommendation to buy or sell. ETFs that are mentioned may not accurately reflect the market segment mentioned. Past performance is not a guarantee of future results. Any mention of rates or return should not be seen as a guarantee those rates or return will be received.

bottom of page