Post by duluthtax on Jun 10, 2017 5:01:09 GMT -8
I have a client who has (currently) less than $50k (around $45k currently) in total monies owed to the IRS going back to 2004. He is now in IRS compliance - now that we filed all past-due returns. I called the Practitioner Priority Line and they gave me the CSED dates for all tax years. In my client's case, the tax year 2006 will be running up on the 10 year statue of limitations. Presuming we put him in an OPA (Online Payment Agreement), how to STOP the posting of his payments from being applied, once the CSED rolls around for tax year 2006? Does the remaining balance for 2006 just drop off his account? Is there anything I need to do pro-actively regarding this?