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Lev
Lev, Tax Advisor
Category: Tax
Satisfied Customers: 28344
Experience:  Taxes, Immigration, Labor Relations
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If a client has past due 941 tax owed at what point does the

Resolved Question:

If a client has past due 941 tax owed at what point does the ten year statute start for uncollectability?
Submitted: 5 years ago.
Category: Tax
Expert:  Lev replied 5 years ago.

LEV :

Hi and welcome to Just Answer!
The statute of limitation on collection is started from the day the tax return was filled or if no return was filled - from the day the IRS assessed additional tax liability.
For statute of limitation on assessments - see Instructions for Determining Civil Penalty Statute of Limitations - http://www.irs.gov/irm/part4/irm_04-023-009.html#d0e1138 - scroll down to the last item.

LEV :

Note - for purposes of Employment Taxes - a due date of the return is the date when W2 form is due.

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