What to Do When Your Total Tax Refund Doesn’t Arrive

 Permanent link
There’s nothing more frustrating than expecting a certain amount in your tax refund and then having it be less when it finally arrives. And not less than you hoped, but less than you expected once you filed. There are many reasons this could happen; let’s look at them.

There are certain cases where if you owe the government or have outstanding dept, your refund can be offset or used to pay the debt. This could be the case if you owe delinquent federal taxes, federal agency non-tax debts (as with HUD loans, Student loans, VA loans), state income taxes and other obligations. It could also come into play if you have state unemployment compensation claims due for various reasons, including fraudulent unemployment compensation filings and/or delinquent child support.

The Treasury Department’s Financial Management Service (FMS) issues federal income tax refund checks, but it has also been authorized by Congress to conduct the Treasury Offset Program, which allows FMS to withhold all or part of your refund to pay certain delinquent debts from your federal income tax refund. 

The debts are collected in the following order:
  • Federal taxes of all types
  • Past-due child support
  • Federal agency non-tax debts (such as student loans)
  • State debts other than past due child support (such as state taxes, local taxes, or overdue library fines)

Anytime your federal refund is completely used or reduced by FMS, you will receive a letter explaining the offset.  If your refund has been reduced or delayed, you can contact FMS at 800-304-3107 for additional information.

If your refund is more than your debt, you usually receive the balance of your refund in the same payment manner you requested when you filed your return, whether it be via direct deposit or mailed check.

For married taxpayers who file a joint return, where only one spouse is responsible for a debt in FMS collection, the IRS does have a process in place to allow a partial refund to be processed for the spouse who doesn’t owe the debt. To receive your share of a refund that has been reported to FMS for collection, you should complete IRS
Form 8379, Injured Spouse Allocation, which allows the “non-debtor” taxpayer to provide information to the IRS, who will then determine the allocation necessary for the tax refund. The form can be filed by itself after a tax refund has been reduced or eliminated in the Offset Program, or it can be completed and attached to the tax return when the return is filed, if you know of the offset in advance. 

If you are under an Installment Agreement Request with the IRS, FMS will intercept any refund you may have and apply it to the principal balance of your tax debt. The refund offset is not considered part of your monthly payments; you should continue to make your payments in full on the appointed date as agreed upon in the original application. 

The most important thing to remember if your refund is less than anticipated is to act quickly to understand exactly what happened so that you can ensure any amounts removed or offset
to settle other past due debts are accurate. If you have any questions, call your local Jackson Hewitt Tax Pro.   

Understand the Tax Implications of Your Child’s Summer Job

 Permanent link
School is almost out for the summer and, for many high school and college students, that means the start of a summer job. Besides putting cash in their pockets, summer jobs are a great opportunity for young Americans to learn about income taxes. Dependent student income from a summer job, or any job, can have implications not only for the student, but also to the parent’s tax return.

Here are five things every parent needs to know before talking to their kids about their summer job:

When to file a tax return
– If your child has as little as $400 in self-employment income, they may be required to file an income tax return; or if they work for someone else, they are required to file once they have more than $5,950 in income.

Who files
– Taxpayers with wages will need to file a tax return. This is true even if income is less than the filing threshold, as it will enable the student taxpayer to get withheld income taxes back from the IRS. Students who have earnings from a job must file their own tax return and can’t include their income and tax withholding items on the parent’s tax return.

Tax rules for claiming working dependents
– Tax rules for a dependent child are different than any other type of dependent. A dependent child can have any amount of income and still be claimed as a dependent as long as the child does not provide more than half of their own support. This includes gifts, entertainment, food, shelter, clothing, purchasing a vehicle, maintaining a vehicle, other forms of transportation, and school expenses. Individuals who can be claimed as a dependent on another taxpayer’s return (usually their parent’s or legal guardian’s) cannot claim their own exemption. This is true even if the other taxpayer chooses not to claim the individual as a dependent.

Forms W-4
– All employees on payroll will have taxes directly deducted from their paychecks. Employees are required to fill out a Form W-4 before beginning their employment to let their employer know how much to withhold for federal and state income taxes. A good rule of thumb for students working part-time throughout the year, or just over the summer, is to claim zero exemptions to ensure they have enough taxes withheld come tax time. If income is low enough, the taxpayer student should get all of the taxes back and, if not, having enough withholding should prevent a balance due when filing.

Claiming Child Tax Credit
– Working dependents under the age of 17 are still eligible dependents for the Child Tax Credits. If a parent can claim a working 16 year old as a dependent, the parent can claim Child Tax Credit, which can be worth up to $1,000 per eligible dependent.

It can be difficult to think about how your child’s summer job can affect your tax return next year, but understanding the tax implications now can help you and your child make smart decisions to lower your tax expenses and possibly increase next year’s income tax refund. Those who tend to get the largest tax refunds are those who plan their tax strategy throughout the year, not just at tax time.  

For more information see,
A Lesson from the IRS for Students Starting a Summer Job on the IRS website.

 

What to Do if You Receive an IRS Notice or Letter

 Permanent link
Millions of taxpayers get IRS notices saying there may be an issue or error and you may owe additional tax, including penalties and interest. Many of these IRS letters come out shortly after tax season ends - starting about now. Just because you get a notice does not mean that it is correct. You may just need to provide a bit more information and all will be fixed. Here’s what to do if you receive a letter from the IRS:

First, don’t panic! Often, the IRS notices are incorrect. You should verify all the information on the letter against your tax return. Make sure you read the instructions associated with the IRS letter or the IRS notice. The IRS may only need some specific information to further process your tax return, or they may just need to verify your identity. If you have questions, you should contact the number listed on the notice. Make sure you note the agent’s name and badge number as well as the information they provide when you call with your questions.

If you agree with an IRS assessment, sign the letter and send the check. If you disagree fully or partially, send any additional forms and an explanation supporting your disagreement. If you owe the IRS, there may be penalties and interest on any balance due. The penalty and associated interest are generally included in the notice of error.

However, if you disagree with the IRS assessment and are able to show a lower amount of tax owed, the IRS will bill you for any associated penalty and interest. If you are unsure if the notice is accurate, you should get professional help. The last thing you want to do is simply pay an IRS notice just to make it go away. Only pay if it is correct and you owe. If you’re not sure, seek assistance. Jackson Hewitt is open year round if you have questions.

Make sure you keep a copy of any notices and your responses in your files for the tax year in question. No matter what, do not ignore the letter.

It’s also important to remember that the IRS does not send email letters, email notices, or electronic Internet requests for information. If you receive an email from the IRS, do not respond. Instead forward the email to
phishing@irs.gov.

Did you know your 2013 taxes were paid up on April 18 this year?

 Permanent link
Federal Tax Freedom Day came on April 18 this year. So, what does that all mean? Tax Freedom Day is the day when the nation as a whole has earned enough money to pay its total tax bill for the year combined. It fell five days later than last year because of the fiscal cliff deal that raised federal taxes on individual income and payroll.

So what about your state’s Tax Freedom Day? That varies considerably, due to differing state tax policies. This means higher-income states celebrate Tax Freedom Day later: Connecticut (May 13), New York (May 6), and New Jersey (May 4).

Residents of Mississippi will bear the lowest average tax burden in 2013, with Tax Freedom Day arriving for them on March 29. Also early are Louisiana (March 29) and Tennessee (April 2).

Learn more about Tax Freedom Day at
www.TaxFoundation.org/taxfreedomday.

Tips for Taxpayers Who Missed the April 15 Tax Deadline

 Permanent link

The 2013 tax season came to a close this past Monday. If you didn’t file your 2012 taxes or an extension, the IRS has some advice for you:

File as soon as possible. 
If you owe federal income tax, you should file and pay as soon as you can to minimize any penalty and interest charges. There is no penalty for filing a late return if you are due a refund.

E-file is your best option. 
IRS e-file programs are available through October 15. E-file is the easiest, safest and most accurate way to file. With e-file, you will receive confirmation that the IRS has received your tax return.

Pay as much as you can. 
If you owe tax but can’t pay it all at once, you should pay as much as you can when you file your tax return. Pay the remaining balance due as soon as possible to minimize penalties and interest charges. Also be aware that installment agreements are available.   

Refunds may be waiting. 
If you’re due a refund, you should file as soon as possible. Even if you are not required to file, you may be entitled to a refund. This could apply if you had taxes withheld from your wages, or you qualify for certain tax credits, like the Earned Income Tax Credit.

Call your
nearest location for assistance.

Tax Tip - Extensions

 Permanent link
Time is running out and you may find that you need more time to file. It's important to remember that by filing an extension, you can generally postpone filing your return until October 15, 2013, however, you do not get an any additional time to pay any amount you may owe the IRS. If you do not pay the tax due by April 15, 2013, or at least 90 percent of the estimated tax due, you will accrue penalty and interest charges.

To file for an extension, you will need to complete IRS Form 4868,
Application for Automatic Extension of Time To File U.S. Individual Income Tax Return, which gives you an automatic six-month extension. As always, we are available to assist you.

Tips for the Last-Minute Filer

 Permanent link
It’s April now and you’re running out of time to get your taxes done. If you still haven't filed, here are some tips to help you before the April 15 deadline.

Give yourself a deadline (preferably not the 15th). Mark it on your calendar and stick to it. 

Once you've set a date, make sure you have all of the documents you will need to file such as your W-2s, any 1099s and records of any deductions such as tuition and fees for yourself, spouse and dependents, mortgage interest and real estate taxes, charitable contributions, and medical expenses.  If you’re unsure of what to bring, you can use a copy of last year's tax return to help get your records together.  Checklists are also a great way to jog your memory and tax time and help you get organized. 

Make sure you’re aware of any
life changes that may have taken place over the past year that may drive new tax benefits, such as getting married, divorced or adopting a child/children.

When you're ready to file, make sure to E-file (electronically file). It's faster, safer and more accurate. 

If you're planning to file an extension because you might owe taxes, you should know that an extension only extends the deadline for the forms to be filed. It is not an extension to pay your any taxes you owe.
 

If you've already filed and think that you may have missed something, locate your nearest Jackson Hewitt office and we’ll review it for you. If we find additional deductions or credits, then you still have time to file an amendment. You can even go back as many as three years to fix your tax returns and add an overlooked benefit, deduction or tax credit you left off.