CP 102 - Math Error, Balance Due on Form 941, 941SS, 943, or 945

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CP 102 - Math Error, Balance Due on Form 941, 941SS, 943, or 945

Details About This Notice:

Sample Content:		Page 1, Page 2
Variable Contents:		Math Error Explanations Penalty and Interest Explanations
Purpose:		We send a CP 102 to inform the recipient that we made one or more changes to their Form 941, 941SS, 943, or 945 tax return.
Reason for Issuance:		Changes made to the tax return during processing resulted in a balance due. We send this notice to explain the changes and request payment.
Account Balance:		Balance Due
Possible Enclosures:		Form 2220, Underpayment of Estimated Tax by Corporations and Instructions Form 433-B, Collection Information Statement for Businesses Form 4977, Schedule of Tax Liability

Page Last Reviewed or Updated: August 01, 2011