Case Study: Helping a Business Resolve Delinquent Payroll Tax Filings and IRS Notices
A business owner came to S. Godoy & Associates overwhelmed with multiple IRS notices for delinquent payroll tax filings and unpaid payroll taxes. They were unsure which returns were missing, what was owed, or where to begin.
Our team stepped in and organized the entire situation. We reviewed the IRS notices, payroll records, and prior filings to identify the missing tax periods and determine what needed to be completed.
We prepared the required Form 941 quarterly payroll tax returns and Form 940 federal unemployment tax return, helping the client bring their payroll tax filings up to date.
Once the delinquent returns were addressed, we helped the client understand the outstanding IRS balance and develop a plan for paying what was owed.
The result was a much clearer and more organized path forward.
Instead of continuing to react to multiple IRS letters, the client now understood:
Which payroll tax returns had been missing
What filings were completed
What was still owed to the IRS
What steps needed to be taken next
If your business has unfiled Form 941 returns, missing Form 940 filings, unpaid payroll taxes, or multiple IRS notices, S. Godoy & Associates can help you organize the situation and determine the next steps.
We provide payroll tax help, delinquent tax filing assistance, IRS notice support, bookkeeping cleanup, and year-round tax services for businesses throughout Rockwall, Plano, Frisco, Garland, Wylie, Dallas, McKinney, Allen, Richardson, Rowlett, Heath, Royse City, and the DFW area.
We also serve businesses throughout the United States with virtual bookkeeping and tax support.
Client details have been changed or omitted for privacy. Every tax situation is different, and results depend on the individual facts and circumstances.
S. Godoy & Associates helps businesses resolve delinquent payroll tax filings, unfiled Forms 941 and 940, IRS payroll tax notices, and unpaid payroll tax balances. In this case study, our team organized multiple IRS notices, completed required payroll tax filings, and helped the client create a plan to address what was owed. Serving businesses throughout DFW and across the United States.
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