Automated Tax Credit - Tax Debt Resolution
Glossary

CP515B Notice: First Notice of Delinquent Business Return

The CP515B Notice is issued by the IRS to notify businesses of a missing tax return. This initial notice serves as a gentle reminder, giving businesses the opportunity to file before penalties and interest are imposed. The IRS sends the CP515B to prompt timely filing and prevent additional enforcement actions.

Key components of the CP515B Notice include:

  1. Explanation of Missing Return Requirement
    The CP515B specifies the tax year and form type required, such as Form 1120 for corporations or Form 1065 for partnerships, emphasizing the necessity of filing to avoid further issues.
  2. Consequences of Not Filing
    Ignoring the CP515B can result in:

    • Failure-to-file penalties: A monthly penalty based on the amount of taxes owed.
    • Interest on unpaid taxes: Accumulating interest increases the balance owed.
    • Substitute for Return (SFR) filing: If the business fails to file, the IRS may prepare a substitute return without credits or deductions the taxpayer might be eligible for.
  3. Instructions for Filing
    Businesses are encouraged to file the missing return promptly, either electronically or by mail. The CP515B includes instructions on where to send the return and how to expedite processing.
  4. Importance to Tax Debt Resolution
    Filing a missing return is essential for businesses to prevent penalties and interest from adding to their tax debt. The CP515B Notice gives businesses a chance to correct compliance issues before facing more severe consequences.

The CP515B Notice acts as an early warning, offering businesses a way to resolve filing issues and avoid future tax debt complications.

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