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Tax Procedures and Compliance
What requirements apply if an organization is represented by an attorney or other authorized representative
What kind of payment methods are available for the IRS?
How do I find a resolution if the amount I owe is causing a financial hardship or I have contacted the IRS and have not been able to resolve my tax issue
I believe that someone has stolen my identity – what do I need to do
I received an audit (examination) to my tax return, what do I need to do
I received a notice in the mail from the IRS, what should I do
What action do I take if the notice I received does not belong to me
What if the person who prepared my tax return changed my tax return information without my permission
What if my notice doesn't reflect my current address
Can I make a change to a tax return I’ve already filed
Does online account show the amount of my Economic Impact Payments
Can the IRS consider accepting only part of what I owe
Can I make changes to the IRS payment plan I currently have
What if I owe taxes because my spouse didn’t include income or claimed deductions that I am not entitled to on my joint tax return
If I file a joint tax return, can I see the information for my spouse or make payments on their behalf
I filed a tax return with my spouse and all or part of my refund was applied to a debt that only my spouse owes – what do I do
What if I filed my tax return or paid my taxes late
How can I update my email and mailing address with the IRS
Will taxpayers receive communication when their installment agreement is satisfied
Where can I find information about filing a tax return or answers to tax law questions
As a nonresident alien, I'm not subject to Social Security and Medicare withholding. My employer erroneously withheld these taxes from my pay. What should I do to get a refund of my Social Security and Medicare taxes
I sent in an ITIN application with a Form W-7 and a notarized copy of my foreign passport. However, my application was not accepted due to the notarized copy. Why was the notarized copy not accepted
When and how do I apply for an Individual Taxpayer Identification Number (ITIN)
How does the U.S. Internal Revenue Service (IRS) calculate interest and penalties
What is the meaning of a notice I recently received from the IRS that says I owe a whole lot more money for my tax return that I already filed
How can I learn about updates or receive tips related to filing and paying my taxes
I took a position on my income tax return based on a U.S. income tax treaty. However, I received a letter indicating that my treaty-based position is invalid. What can I do
What is the correct mailing address to file a Form 1040-NR
What is the due date of a U.S. income tax return
How can I get a transcript for current or previous years
I have completed my tax return and I have a balance due. How do I pay the tax liability
What is the status of my refund
I just realized that I must file U.S. income tax returns for prior years. How many years back do I have to file
What supporting documentation is required to be attached to a request for refund resulting from the carryback of NOLs to section 965 years
What is the due date for filing an election to forgo the entire carryback period or forgo only section 965 years
If I have an NOL arising in a taxable year beginning in 2018, 2019, or 2020, and also have one or more section 965 years in the carryback period, how do I elect to exclude only the section 965 years from the carryback period
What happens if I don't pay my taxes
Is there a penalty for paying the IRS with cash
Does paying by cash initiate any special investigations by the IRS
Why can't you post the locations of IRS TACs that accept large cash payments
Do all IRS TACs take cash
How will a seller provide these reports to the IRS
Do payment settlement entities adjust the gross amount to account for fees, refunds, chargebacks or other costs and refunded amounts
Why do merchant acquiring entities report the gross amount of transactions instead of the net amount without fees, chargebacks, etc
When are Forms 1099-K due
What requires payment card and third party network reporting
What are payee statements and when are they due
What information must the payment settlement entity report on Form 1099-K
How are reportable transactions reported to IRS
How do I report Form 1099-K on my tax return
I would like help from a tax professional when I prepare my 2021 tax return. What options do I have
I used an online Non-Filer Tool to sign up to receive advance Child Tax Credit payments during 2021. Why should I file a 2021 tax return during the 2022 tax filing season
Is the IRS providing any additional exceptions for tax year 2021
Will the IRS penalize taxpayers who exercise a good faith effort to comply with Schedules K-2 and K-3 for 2021 but struggle due to the difficulties in implementing the new schedules
If I sign a VCSP closing agreement will I be opening myself to an audit in the future
I was just contacted by the IRS for information based on one of my workers filing an IRS SS-8 determination letter request. Can I still apply for the VCSP
To be eligible under the VCSP, you must have filed all required Forms 1099 for the previous 3 years for the workers you want to reclassify. If I filed Forms 1099 late, am I still eligible for the VCSP
If my application is rejected, can I apply again at a later point in time? Yes, if your VCSP application has been rejected because you are not eligible, you may reapply
Will I be contacted if my application is rejected
Could my 2021 tax return, and therefore my ability to claim my Child Tax Credit, be affected if I am a victim of tax-related identity theft
Are payment settlement entities required to report the transactions of governmental units, whether state or federal
How should a merchant acquiring entity report transactions if a payee has receipts classified under more than one Merchant Category Code (MCC)
If another code provision already requires backup withholding of a reportable transaction, does the backup withholding provision under IRC 6050W still apply
Who reports payment card transactions when a payment settlement entity contracts with a third party, such as an electronic payment facilitator, to settle reportable transactions
Does a third party settlement organization have to report Merchant Category Codes (MCC)
If transactions are already reportable under IRC 6041 or IRC 6041A, must they be reported again by payment settlement entities (PSE)
Can the person required to make the information return under section 6050W and to secure the TIN necessary to make the return shift the economic burden to the participating payee
How can payee Taxpayer Identification Numbers (TIN) be verified
Whose merchant card payments must be reported
Can the entity responsible for filing Form 1099-K contract with a third party to prepare and file these returns
Whose third party network transactions must be reported
Who is responsible for reporting third party network transactions
How is reporting conducted when multiple payees receive allocable revenue from a person to whom payments are made by a payment settlement entity
Are sales paid for by stored-value cards or gift cards reportable payment card transactions
Is there a de minimis exception for reporting payments to participating payees of third party network transactions on Forms 1099-K for a third party settlement organization
Who is responsible for reporting payment card transactions
Where should I look to find what information is required for an amended claim for refund involving the Research Credit
If the IRS determines that a claim for refund involving the Research Credit is not valid, may a taxpayer challenge the determination before the IRS Independent Office of Appeals (“Appeals”)
Is there an alternative method to identify individuals who performed each research activity in lieu of providing the first and last name of each person
What is the preferred method for providing missing information to perfect a deficient claim for refund involving the Research Credit
In what format should I provide my initial response to the IRS
What is meant by “perfecting” a claim for refund
How long will it take the IRS to process a claim for refund involving the Research Credit
Will taxpayers receive notification if the IRS receives a Research Credit refund claim that it believes is deficient
What will happen if my Amended Return contains the Research Credit and other items
Will the IRS review each Research Credit claim for refund to determine whether it is valid
Will the IRS continue to accept input from taxpayers and representatives on the requirements
I received an IRS Delinquency Notice for missing a Form 5500-EZ filing. What can I do to avoid penalties
My plan was closed by my provider, but I did not file the final return
Is there a late filing relief option to avoid penalties
What happens if my request for reasonable cause relief is denied
Do I have to pay any penalty for reasonable cause relief
How will I know if my request for reasonable cause relief is approved
Who is eligible to submit a request for reasonable cause relief
How to submit a request for reasonable cause relief
What is considered reasonable cause
What is reasonable cause relief
If I have submitted the IRS penalty relief request through EFAST2 by mistake, can I re-submit my request to IRS
Which version of the Form 5500-EZ should be filed for the IRS penalty relief program
How can I submit my request for the IRS penalty relief program
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