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Reply To: Payroll Tax – IRS CP259 – missing 941 form but Payroll Tax Deposit timely made.

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January 9, 2019 at 9:16 am #11947
Steven Diamond
Blocked

I would do exactly what you suggested. If the client has no prior history of filing late, it’s probably a slam dunk for abatement of any penalty. However, I do not believe that timely depositing the taxes would in and of itself be reasonable cause but would certainly be a favorable factor.

Steve D