Okay so for this last tax season I had to pay back some money. I paid everything I owed. I have two emailed receipts to prove my payments. I had two separate payments to make, which one was around $1700. I ended up getting money sent back to me like a month or two later, they sent me back around $700 after my first payment. We'll today I got a letter saying 'notice of intent to seize' and that I still have a balance due which is around $1800 that I need to pay back immediately and have 30 days until they start considering more actions. So I guess im more asking on advice on what I could possibly do.
I know the IRS this year 2025 they've been having WAY MORE issues with processing payments, so im not sure if this is an error on my end or not.
Posted by bby-bunnie3
1 Comment
how are you making payments?
are you mailing checks? If so, have those checks cleared the bank? If you can get copies of the checks (front & back), you send them to the IRS to document that you’ve made payments.
Ideally, you’re not mailing checks – you’re using either the EFTPS system or you’re going online to [irs.gov](http://irs.gov) and making direct payments there. These methods significantly reduce the errors in posting payments to your taxpayer account.