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Business Filer Notices - Math Error Explanations for CP 268 - Form 1042 Filers

The table below contains a list of all Math Error explanations that may print on a CP 268 notice related to Form 1042.  To find the ones that printed on a particular CP 268, look on the tear-off stub to find out which codes were assigned, then look up each code on the table below.

Code Description
01 The amount of tax was not figured correctly.
02 We found an error in the computation of your total tax.
26 We found the amount reported as total Federal Tax Deposits for the year differs from the amount we have credited to your account.
90 Fill-In Narrative.
Page Last Reviewed or Updated: 20-May-2013