Irs Disagreement Letter Sample

When it comes to taxes, misunderstandings and disagreements can happen. If the IRS does not accept your tax return or has questions about your tax documents, they may send you a letter known as an “IRS disagreement letter.” This letter can be intimidating, but it is important to address it as soon as possible.

An IRS disagreement letter will typically outline the specific issue the IRS has with your tax return. It may ask for additional documentation or clarification on certain deductions or credits. The letter will also provide information on how to respond and the deadline for doing so.

If you receive an IRS disagreement letter, the first step is to carefully review the letter and understand the issue at hand. It is important to gather all necessary documentation and respond promptly. Ignoring or delaying your response may result in penalties or further consequences.

To help you get an idea of what an IRS disagreement letter may look like, here`s a sample:

[Date]

[Your Name]

[Your Address]

[City, State ZIP Code]

Internal Revenue Service

[Address]

[City, State ZIP Code]

Dear Taxpayer,

We have received your tax return for the tax year [Year] and have identified an issue that requires further documentation or clarification. We are writing this letter to inform you that we cannot accept your tax return as filed, and are proposing changes to your reported tax liability.

The issue we have identified is [Insert specific issue or reason for the disagreement].

To resolve this issue, we require additional documentation from you. Please provide the following documentation [Insert list of required documentation and deadline for submission].

If you agree with our proposed changes, you can sign the agreement form at the bottom of this letter and return it to us. If you do not agree, please provide a written response explaining your position and any additional documentation to support your claim. Your response must be received by [Insert deadline].

If we do not receive a response from you within the specified time frame, we will assume you agree with our proposed changes, and we will adjust your tax liability accordingly.

Thank you for your prompt attention to this matter.

Sincerely,

[IRS Agent Name and Contact Information]

Receiving an IRS disagreement letter can be stressful, but knowing how to respond can help ease the process. Be sure to carefully review the letter, gather all necessary documentation, and respond promptly within the specified deadline. If you need assistance, consider hiring a tax professional to guide you through the process.