Substitute For Return

If you have received a notice from the IRS telling you they have done a Substitute For Return (SFR), you may not know what to do next. First, you need to look at the filing status (usually either single or married filing separately). They choose the status that has the highest taxes. Then look at the deductions(probably none).

Once you look at how they have computed your taxes, chances are you will see exemptions and deductions they did not allow. Now what you need to do is file your original return. Just because they have filed the return for you, does not mean you cannot file it yourself with the correct filing status and deductions.

Unless you are a single wage earner with no deductions, you can probably lower your taxes by filing a return. If you have problems finding someone who can help you with past year returns, Effectur can help. We specialize in both resolution and prior year tax return preparation.

You will need to let the IRS know that you are going to file these returns and request a hold put on your account to allow you some time to prepare them and have them post. It can take weeks for the returns to post over your SFR. Be sure to keep up with any call back deadlines you are given or you can face levies on your wages and bank account.

They may require you to begin a payment plan before the returns post so you may want to contact an Enrolled Agent to help you through the process. One of the tax consultants at Effectur can help you get your returns prepared and work towards the best resolution for your situation.

We are in your corner and will help you know what your rights are and what the options are for resolution. If you have questions, click on the Effectur button to the left of this blog for more details.