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C
CS57_2
Level 2
July 27, 2020
Question

My client filed late without an extension but with a tax refund. Why are the IRS chargeing a late filing paenalty

  • July 27, 2020
  • 4 replies
  • 13 views
Can i dispute a late filing penalty when there is a tax refund due.
This topic has been closed for replies.

4 replies

sjrcpa
sjrcpa
Level 15
July 27, 2020

What type of return?

How late?

Are you sure it's underpayment penalty?

 

Yes you can challenge a penalty.

The more I know the more I don’t know.
    Just-Lisa-Now-
    Just-Lisa-Now-Intuit Community Champion
    Intuit Community Champion
    July 27, 2020

    On an individual return there is no penalty for filing late if you have a refund.

    ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
      T
      TaxGuyBill
      Level 15
      July 28, 2020

      Are you SURE it is a late-filing penalty?  Have you seen the IRS notice that states that exact phrase?

      Or are you talking about the Underpayment of Estimated Tax?

      Is this a personal return, Form 1040?

        George4Tacks
        George4Tacks
        Level 15
        July 28, 2020
        Yes.
        Answers are easy. Questions are hard!
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