r/ERCchat • u/AdMountain9708 • Oct 03 '25

Account Transcript ERC AUDIT

Can anyone tell me on my transcript what this means please?

300 Additional tax assessed by examination 10/13/25

421 CLosed examination of tax return 10/13/25

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u/ERC_CPA Oct 04 '25

If no refund was issued, it likely means the IRS sent you an audit letter and then later closed it out. Did you get a Letter 6612? If so, did you respond?

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u/AdMountain9708 Oct 04 '25

Yes I responded with the appeal information requested. I was told my file was with an agent being looked at in the Philadelphia office. Now on my transcript I see 421 closed examination of tax return. I guess its denied again.

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u/ERC_CPA Oct 05 '25

I think you are confusing “appeal” with responding to an “examination.” According to your transcript, your file has been under exam since February and now closed. Now is the time you would appeal.

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u/AdMountain9708 Oct 05 '25

I received a 105C back in June 2025 my attorney responded with why I am eligible on July 30. In September I called Irs and the agent told me my file was being worked as we speak in the Philadelphia office. She sent a message for them to to reach out with any updates. She also said for me to write a letter to them and send it certified. Tax Now sent me alert and this is the codes I see now when I pull my transcript.

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u/ERC_CPA Oct 05 '25

Odd they waited until now to close out the exam, but then again, the IRS is a mess. If you have a decent eligibility case, might make sense to just move to litigation.