What You Need to Know About IRS (Internal Revenue Service) Summons

Definition & Meaning

An IRS summons is a legal tool used by the Internal Revenue Service to compel taxpayers or third parties to provide information relevant to tax investigations and collections. This mechanism is necessary because the U.S. tax system relies on self-assessment, where taxpayers are expected to report their income and pay taxes voluntarily. However, when individuals do not comply voluntarily, the IRS can issue a summons to obtain the required information.

Table of content

Real-world examples

Here are a couple of examples of abatement:

Example 1: A taxpayer receives an IRS summons requesting documentation of income sources and deductions after failing to report certain income on their tax return.

Example 2: A bank receives a summons from the IRS to provide account records related to a customer suspected of underreporting income. (hypothetical example)

Comparison with related terms

Term Definition Key Differences
IRS Summons A legal request for information from the IRS. Specifically related to tax investigations.
Subpoena A legal document ordering someone to attend a court proceeding or produce evidence. Typically issued in legal proceedings, not just tax matters.
Audit Notice A notification that the IRS will examine a taxpayer's financial records. Does not compel information; rather, it requests documentation.

What to do if this term applies to you

If you receive an IRS summons, take it seriously. You should:

  • Review the summons carefully to understand what information is requested.
  • Gather the necessary documents and prepare to comply by the deadline specified.
  • Consider consulting with a tax attorney for guidance, especially if you have concerns about compliance or potential legal implications.
  • Explore legal templates available through US Legal Forms to help manage your response.

Quick facts

Attribute Details
Authority Internal Revenue Code, 26 U.S.C. § 7602
Compliance Requirement Must appear in person; cannot refuse without valid reason
Legal Representation Right to counsel during proceedings
Consequences of Non-compliance Judicial remedies may be pursued by the IRS

Key takeaways

Frequently asked questions

Review the summons carefully, gather the requested information, and consider seeking legal advice.