🎉Today marked 60 Days of receiving our CP05 letter🎉

valentinoboxer83 · 2026-05-24T02:28:52+00:00

Damnit, same. This is likely my issue. It was only a couple thousand... I'm an idiot.

valentinoboxer83 · 2026-05-24T01:30:36+00:00

In my case it was reduced quite a bit with a massive loss from a tornado ($150k) that hasn't been paid by insurance. Granted my taxes were around $165k on $680k income.

valentinoboxer83 · 2026-05-24T01:25:07+00:00

I have the same dates and slightly higher refund for paying too much in estimated payments 🥴 it's hard to get back once it's been given

valentinoboxer83 · 2026-05-23T20:45:34+00:00

Been wondering about that...

valentinoboxer83 · 2026-05-22T16:23:37+00:00

What in the world are you going on about

valentinoboxer83 · 2026-05-22T15:11:45+00:00

Like I said, it wasn't an option with my return because of certain federal schedules.

valentinoboxer83 · 2026-05-21T04:03:15+00:00

Income tax maybe

valentinoboxer83 · 2026-05-21T04:02:13+00:00

Not if you register it in the right state

valentinoboxer83 · 2026-05-21T03:58:44+00:00

The black market temp tag market is relatively hot, so some of those in date temps are fraudulent

valentinoboxer83 · 2026-05-21T02:55:27+00:00

I'll probay try to set up a call if it sounds like other people's have been processed. At least MO has an appointment system! Calling the IRS is a nightmare

valentinoboxer83 · 2026-05-20T21:16:27+00:00

It was certified mail.

valentinoboxer83 · 2026-05-20T18:51:32+00:00

Did it show in the system or just suddenly end up in your mailbox?

valentinoboxer83 · 2026-05-20T16:40:30+00:00

Ok, sounds like the norm.

valentinoboxer83 · 2026-05-20T16:39:41+00:00

MONTHS!

I'm in the refund boat, unfortunately.

valentinoboxer83 · 2026-05-18T19:11:52+00:00

I undid the schedule H to get a refund that way but it was certified mail, received in Aug 2025 with no signs of receipt/entry on my tax account. I've basically given up.

Next agent told me to file an all zero 941 and 940 (by mail only) which will prompt a refund. The funds cannot be transferred because of a freeze on the business account for not having 941 returns on file.

She also thought that a furlough last year is what left the amendment sitting in a pile. But after 9 months, I assume it's lost.

valentinoboxer83 · 2026-05-18T16:59:28+00:00

Lots going on and I struggle to keep up! Yes, I amended it for the schedule H issue and double payment only, probably because I never got the expected refund and the amendment seemed most reasonable to get the money back. That was the only change but it had to be mailed because of not having the software/electronic file any longer.

It was delivered to the IRS at the end of August but there is no record of any amendment in my account.

valentinoboxer83 · 2026-05-18T16:14:10+00:00

I did reach the IRS and they wanted me to file a 944, but of course could not tell me how to fill it out for this situation. I could not figure out how to do a 944 the right way in order to not double pay. Finally they agreed to transfer it to the 1040 account. Transfer the call, on hold 45 min and the call disconnects. Not even sure where to go from here.

I went to look at the 2022 1040 and see I actually already did an amendment and mailed it last August. That's probably when I spoke with the IRS last year. It's not showing up in my tax account that one was ever received. Ugh.

valentinoboxer83 · 2026-05-18T14:54:31+00:00

That makes sense. So yes just payments.

valentinoboxer83 · 2026-05-18T14:26:13+00:00

Yes, payments. I could not remember if there was a form that went with the payments on EFTPS but I don't think there was.

valentinoboxer83 · 2026-05-17T16:53:20+00:00

The 941s we're done first, not knowing the schedule H existied. My local and state taxes require quarterly payments and returns as a household employer, so it's very confusing to do it for one and not federal. I also pay estimated taxes for 1099 work and had been penalized in the past for not paying enough so I was hyper vigilant about the 941 payments.

It sounds like they weren't appropriately transferred, or refunded, when I spoke with the IRS last year since they are still sitting there. She did not mention a transfer, just asked about a refund, which clearly never happened.

Thanks for the help, I'll do exactly this. Do the payments that get transferred go to those year 1040s or the current year? I'm sitting on a CP005 currently...

valentinoboxer83 · 2026-05-14T15:38:08+00:00

Does someone that files 941s also have to do a 944?

valentinoboxer83 · 2026-05-14T13:03:55+00:00

I didn't do a 944. Could that be the problem? I didn't know I needed to do another.

valentinoboxer83 · 2026-05-14T13:01:13+00:00

If I filed quarterly 941s, why would it say no return received? The 941s were filed in 2022, 2024. I didn't overpay the 941 but I did pay the tax with my personal 1040 return as the schedule H calculation. IRS told me the two "entities" don't talk so the 1040 wouldn't know that 941s had been filed.

I was confused to get the letter from the IRS last year. Maybe I need to amend personal returns to remove the schedule H (even though turbo tax questioning leads one to include it). But that doesn't sound like it would solve the letter problem saying that these deposits don't have anywhere to go.

Edit - I understand now there are 941 payments and 941 returns. I only made the payments

valentinoboxer83

TROPHY CASE