IRS 14039 Template Access IRS 14039 Editor Now

IRS 14039 Template

The IRS 14039 form, officially known as the Identity Theft Affidavit, is utilized when an individual needs to report a suspicion or a confirmed case of identity theft that has affected their tax records. Filling out this form allows the Internal Revenue Service (IRS) to take the necessary steps to protect the taxpayer's account and help resolve any fraudulent activity. To ensure your financial safety and start the process of safeguarding your identity, consider filling out the form by clicking the button below.

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Table of Contents

In the complex landscape of personal finance and tax administration, one of the lesser-known but critically important protections available to taxpayers is the IRS Form 14039, Identity Theft Affidavit. This form serves as a safeguard for individuals who suspect or have confirmed that their personal information has been compromised, leading to fraudulent tax return filings. It is a direct line of communication with the IRS, informing the agency of a potential breach in personal security, which can have far-reaching implications for an individual's financial health and tax responsibilities. By submitting this form, taxpayers essentially alert the IRS to scrutinize any subsequent filings more closely, thereby forestalling potential misuse of their identities in tax fraud schemes. The form's role in the broader effort to combat identity theft cannot be understated, providing a mechanism for victims to take swift and decisive action to protect their financial interests. Furthermore, the process of completing and submitting the form is an integral part of the recovery journey for those impacted by identity theft, setting in motion the IRS's protocols designed to assist affected taxpayers. Overall, the IRS Form 14039 stands as a pivotal tool in the fight against the pervasive and evolving threat of identity theft in the tax domain.

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Form 14039

Department of the Treasury - Internal Revenue Service

OMB Number

(September 2021)

Identity Theft Affidavit

1545-2139

 

 

This affidavit is for victims of identity theft. Do not use this form if you have already filed a Form 14039.

The IRS process for assisting victims selecting Section B, Box 1 below is explained at irs.gov/victimassistance.

Get an IP PIN: We encourage everyone to opt-in to the Identity Protection Personal Identification Number (IP PIN) program. If you don’t have an IP PIN you can get one by going to irs.gov/ippin. If unable to do so online, you may schedule an appointment at your closest Taxpayer Assistance Center by calling (844-545-5640). Or, if eligible you may use IRS Form 15227 to apply for an IP PIN by mail or FAX.

Section A - Check the following boxes in this section that apply to the specific situation you are reporting (required for all filers)

1. I am submitting this Form 14039 for myself

2. This Form 14039 is submitted in response to a ‘Notice’ or ‘Letter’ received from the IRS

Provide ‘Notice’ or ‘Letter’ number(s) on the line to the right

Check box 1 in Section B and see special mailing and faxing instructions on reverse side of this form.

3. I am submitting this Form 14039 on behalf of my ‘dependent child or dependent relative’

• Complete Section E on reverse side of this form.

4. I am submitting this Form 14039 on behalf of another person (other than my dependent child or dependent relative)

Complete Section E on reverse side of this form. Section B – Reason For Filing This Form (required)

Check only ONE of the following boxes that apply to the person listed in Section C below. If the taxpayer in ‘Section C’ has previously submitted a Form 14039 to the IRS on the same affected tax year(s), there’s no need to submit another Form 14039.

1. Someone used my information to file taxes, including being incorrectly claimed as a dependent

2. I don’t know if someone used my information to file taxes, but I’m a victim of identity theft

Provide an explanation of the identity theft issue, how it is related to your tax account, how you became aware of it and provide relevant dates. If needed, attach additional information and/or pages to this form.

Section C – Name and Contact Information of Identity Theft Victim (required)

 

 

 

 

 

 

 

Victim’s last name

First name

 

 

 

 

Middle

Taxpayer Identification Number

 

 

 

 

 

 

 

 

 

 

 

initial

(provide 9-digit Social Security Number)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Current mailing address (apartment or suite number and street, or P.O.

Current city

 

 

State

ZIP code

Box) If deceased, provide last known address

 

 

 

 

 

 

 

 

 

-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Tax Year(s) you experienced identity theft (if not known, enter ‘Unknown’ in one box below)

 

 

What is the last year you filed a

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

return

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Address used on last filed tax return (if different than ‘Current’)

 

City (on last tax return filed)

 

State

ZIP code

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

-

Names used on last filed tax return

Telephone number with

area code (optional) If deceased, indicate

Best time(s) to call

(if different than ‘Current’)

‘Deceased’

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Home phone number

 

 

 

Cell phone number

 

 

Language in which you would like to be contacted

English

 

Spanish

 

 

 

 

Section D – Penalty of Perjury Statement and Signature (required)

 

 

 

 

 

 

 

 

 

Under penalty of perjury, I declare that, to the best of my knowledge and belief, the information entered on this Form 14039 is true, correct, complete, and made in good faith.

Signature of taxpayer, or representative, conservator, parent or guardian

Date signed

Submit this completed form to either the mailing address or the FAX number provided on the reverse side of this form.

Catalog Number 52525A

www.irs.gov

Form 14039 (Rev. 9-2021)

Section E – Representative, Conservator, Parent or Guardian Information (required if completing Form 14039 on someone else’s behalf)

Check only ONE of the following five boxes next to the reason you are submitting this form

1. The taxpayer is deceased and I am the surviving spouse

• No attachments are required, including death certificate.

2. The taxpayer is deceased and I am the court-appointed or certified personal representative

• Attach a copy of the court certificate showing your appointment.

3. The taxpayer is deceased and a court-appointed or certified personal representative has not been appointed

Attach copy of death certificate or formal notification from a government office informing next of kin of the decedent’s death.

Indicate your relationship to decedent:

Child

Parent/Legal Guardian

Other

4. The taxpayer is unable to complete this form and I am the appointed conservator or have Power of Attorney/Declaration of Representative authorization per IRS Form 2848

Attach a copy of documentation showing your appointment as conservator or POA authorization.

If you have an IRS issued Centralized Authorization File (CAF) number, enter the nine-digit number:

5. The person is my dependent child or my dependent relative

By checking this box and signing below you are indicating that you are an authorized representative, as parent, guardian or legal guardian, to file a legal document on the dependent’s behalf.

• Indicate your relationship to person:

Parent/Legal Guardian

Fiduciary Relationship per IRS Form 56

 

Power of Attorney

Other

Representative's name

 

 

 

 

Last name

 

First name

 

Middle initial

 

 

 

 

 

 

Representative’s current mailing address (city, town or post

office, state, and ZIP code)

 

 

 

 

 

 

 

Representative’s telephone number

 

 

 

 

Instructions for Submitting this Form

Submit this completed and signed form to the IRS via Mail or FAX to specialized IRS processing areas dedicated to assist you. In Section C of this form, be sure to include the Social Security Number in the ‘Taxpayer Identification Number’ field.

Help us avoid delays:

Choose one method of submitting this form either by Mail or by FAX, not both.

Provide clear and readable photocopies of any additional information you may choose to provide.

Note that ‘tax returns’ may not be submitted to either the mailing address or FAX number.

 

Submitting by Mail

 

Submitting by FAX

 

 

 

 

If you checked Box 1 in Section B in response to a notice or

If you checked Box 1 in Section B of Form 14039 and are

 

letter received from the IRS, return this form and if possible, a

 

submitting this form in response to a notice or letter received

 

copy of the notice or letter to the address contained in the

 

from the IRS. If it provides a FAX number, you should send

 

notice or letter.

 

there.

If you checked Box 1 in Section B of Form 14039, are unable

 

If no FAX number is shown on the notice or letter, follow the

 

to file your tax return electronically because the primary and/

 

mailing instructions on the notice or letter.

 

or secondary SSN was misused, attach this Form 14039 to the

Include a cover sheet marked ‘Confidential’.

 

back of your paper tax return and submit to the IRS location

If you checked Box 2 in Section B of Form 14039 (no current

 

where you normally file your tax return.

If you’ve already filed your paper return, submit this Form

 

tax-related issue), FAX this form toll-free to:

 

855-807-5720

 

14039 to the IRS location where you normally file. Refer to the

 

 

‘Where Do You File’ section of your return instructions or visit IRS.

 

 

 

gov and input the search term ‘Where to File’.

 

 

If you checked Box 2 in Section B of Form 14039 (no current tax-related issue), mail this form to:

Department of the Treasury

Internal Revenue Service

Fresno, CA 93888-0025

Privacy Act and Paperwork Reduction Notice

Our legal authority to request the information is 26 U.S.C. 6001. The primary purpose of the form is to provide a method of reporting identity theft issues to the IRS so that the IRS may document situations where individuals are or may be victims of identity theft. Additional purposes include the use in the determination of proper tax liability and to relieve taxpayer burden. The information may be disclosed only as provided by 26 U.S.C. 6103. Providing the information on this form is voluntary. However, if you do not provide the information it may be more difficult to assist you in resolving your identity theft issue. If you are a potential victim of identity theft and do not provide the required substantiation information, we may not be able to place a marker on your account to assist with future protection. If you are a victim of identity theft and do not provide the required information, it may be difficult for IRS to determine your correct tax liability. If you intentionally provide false information, you may be subject to criminal penalties. You are not required to provide the information requested on a form that is subject to the Paperwork Reduction Act unless the form displays a valid OMB control number. Books or records relating to a form or its instructions must be retained as long as their contents may become material in the administration of any Internal Revenue law. Generally, tax returns and return information are confidential, as required by section 6103. Public reporting burden for this collection of information is estimated to average 15 minutes per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. If you have comments concerning the accuracy of these time estimates or suggestions for making this form simpler, we would be happy to hear from you. You can write to the Internal Revenue Service, Tax Products Coordinating Committee, SE:W:CAR:MP:T:T:SP, 1111 Constitution Ave. NW, IR-6526, Washington, DC 20224. Do not send this form to this address. Instead, see the form for filing instructions. Notwithstanding any other provision of the law, no person is required to respond to, nor shall any person be subject to a penalty for failure to comply with, a collection of information subject to the requirements of the Paperwork Reduction Act, unless that collection of information displays a currently valid OMB Control Number.

Catalog Number 52525A

www.irs.gov

Form 14039 (Rev. 9-2021)

Form Breakdown

Fact Name Description
Purpose of Form 14039 This form is used to alert the IRS that someone has either attempted or succeeded in using an individual's identity for fraudulent purposes, specifically in relation to federal tax filings.
Who Needs to File If an individual receives a notice from the IRS indicating unauthorized activity, or if their e-filed return is rejected due to a duplicate Social Security number filing, they should complete and submit Form 14039.
Submission Methods Form 14039 can be submitted to the IRS through mail or fax, depending on the individual's preference or the specific instructions provided by the IRS in response to a reported issue.
Governing Law(s) While Form 14039 is a federal document, and thus governed by federal law, the processing and implications of identity theft are also affected by state laws where the individual resides, particularly those relating to fraud and consumer protection.

Guidelines on Filling in IRS 14039

After one discovers their personal information has potentially been compromised, taking swift action is crucial to mitigate any possible financial impact. The IRS 14039 form serves as a tool for this purpose. Upon completion, it alerts the IRS to the situation, prompting them to flag the individual's account for fraudulent activity. This action is a preventive measure, designed to protect the individual's tax records and future filings. Completing the form involves a clear series of steps, designed to ensure that the IRS receives all the necessary information to effectively secure the taxpayer's account.

  1. Begin by accessing the IRS 14039 form via the official IRS website. Ensure you have the most current version of the form.
  2. Read the instructions provided on the first page of the form carefully. These instructions will guide you on how to properly fill out the form based on your specific circumstances.
  3. In section 1, check the box that matches your situation, indicating why you are submitting the form (identity theft or suspected identity theft).
  4. Proceed to fill out your personal information in section 2. This includes your full name, Social Security Number (SSN) or Individual Taxpayer Identification Number (ITIN), date of birth, and contact information. Ensure that all the information is accurate and current.
  5. If you are filling out the form on behalf of someone else (for example, as a parent or guardian), section 3 is where you will provide your information, including your relationship to the victim.
  6. In section 4, describe the reason for your belief that your identity may have been compromised in relation to tax administration. Be as specific as possible.
  7. Sign and date the form in the space provided. If you are submitting the form on behalf of someone else, make sure that both you and the individual you are representing sign the form.
  8. Review the form to ensure all fields are correctly filled out and that all necessary signatures are in place.
  9. Follow the instructions on the form for submitting it to the IRS. This can typically be done via mail or fax, depending on your preference or the instructions given in the form version you are using.

Once the IRS receives the completed 14039 form, they will begin the process of securing your tax account. This includes placing an identity theft indicator on your account to alert IRS personnel of the potential for fraudulent activity. While this process is underway, it's advisable to remain vigilant and monitor your credit reports and IRS correspondence for any signs of unauthorized activity. Remember, completing the IRS 14039 form is a critical step in safeguarding not only your personal information but also your financial wellbeing.

Learn More on IRS 14039

What is the IRS 14039 form?

The IRS 14039 form, officially known as the Identity Theft Affidavit, is a document used to alert the IRS if someone has reason to believe or has confirmed that they have been a victim of tax-related identity theft. By filing this form, individuals can inform the IRS of the fraud and take steps to secure their tax records and prevent fraudulent tax returns from being filed in their name.

When should I file the IRS 14039 form?

You should file the IRS 14039 form if:

  1. You receive a notice from the IRS indicating that more than one tax return was filed using your Social Security Number (SSN), or
  2. You are informed by the IRS that you have a balance due, refund offset, or have had collection actions taken against you for a year you did not file a tax return, or
  3. Your state or federal benefits were reduced or cancelled because the agency received information reporting an income change based on a tax return filed with your SSN.

How do I file the IRS 14039 form?

There are a few steps involved in filing the IRS 14039 form:

  1. First, download and print the form from the official IRS website.
  2. Complete the form by providing all the requested information, such as your full name, Social Security Number, and the tax year(s) affected by the identity theft.
  3. Attach a copy of your Social Security card and a government-issued identification card, such as a driver's license or passport.
  4. Mail the completed form and attachments to the IRS at the address provided in the form's instructions.

Is there a filing fee for the IRS 14039 form?

No, there is no filing fee to submit the IRS 14039 form. The process of notifying the IRS about potential or actual identity theft is entirely free.

How long does it take for the IRS to process the 14039 form?

The processing time for the IRS 14039 form can vary depending on the complexity of the case and the IRS's current workload. Generally, it can take approximately 180 days to resolve identity theft cases, but some may take longer. The IRS will contact you if additional information is needed or to inform you of the resolution.

What should I do while waiting for my IRS 14039 form to be processed?

While waiting for your IRS 14039 form to be processed, you should:

  • Continue to pay your taxes and file your tax returns, even if you must do so by paper.
  • Respond to any IRS notices or requests for additional information promptly.
  • Place fraud alerts on your credit records by contacting one of the three major credit bureaus.
  • Review your credit report for any fraudulent activities or unauthorized accounts.

What happens after the IRS receives my 14039 form?

After the IRS receives your 14039 form, they will begin an investigation into your case. You will be assigned a unique identity protection personal identification number (IP PIN) that you will use to file future tax returns. This number helps prevent someone else from filing a tax return with your SSN. The IRS will also place an identity theft indicator on your tax account to monitor for any suspicious activity.

Can I file the IRS 14039 form electronically?

As of the last update, the IRS does not accept the 14039 form electronically. You must print out the form, complete it, and mail it to the IRS with the required documentation.

Where can I get help with my IRS 14039 form?

If you need help completing the IRS 14039 form or have questions about tax-related identity theft, you can:

  • Contact the IRS directly at their Identity Protection Specialized Unit by phone.
  • Seek assistance from a tax professional or attorney who is experienced in dealing with tax issues and identity theft.
  • Visit the official IRS website for resources and guidance on preventing and handling identity theft.

Common mistakes

Filling out the IRS 14039 form, known as the Identity Theft Affidavit, is a critical step for victims of identity theft to inform the Internal Revenue Service (IRS) about their situation. However, mistakes can occur during this process, potentially delaying the resolution. Here are some common mistakes to avoid:

  1. Not checking the correct reason for filing the form. The IRS 14039 form has specific boxes that applicants need to check to indicate whether they are submitting the form in response to a notice from the IRS or as a proactive measure after experiencing or suspecting identity theft. Choosing the wrong option can direct your form to the wrong processing queue.

  2. Failing to provide all necessary documentation. Alongside the 14039 form, victims of identity theft are often required to submit additional documentation, such as a copy of their Social Security card, driver's license, or passport. Omitting these documents can cause delays.

  3. Omitting Section B when applicable. This section is specifically for victims whose identity theft issues extend beyond their tax records. Neglecting to complete this section if it's relevant to your situation can result in incomplete processing of your case.

  4. Using incorrect personal information. It is crucial to enter your current, correct personal information on the form, especially your Social Security Number. Any discrepancies can lead to further confusion and delay the resolution of your case.

  5. Not signing and dating the form. An unsigned or undated form is considered incomplete by the IRS and will not be processed. This simple but critical step is often overlooked.

  6. Incorrectly assuming the form's submission will resolve all issues. Submitting form 14039 alerts the IRS to your identity theft issue but doesn't address other potential problems arising from the theft, such as issues with your credit report. It's important to follow up with other relevant organizations.

Additionally, here are some key points to ensure the process goes smoothly:

  • Double-check the form for accuracy and completeness before submitting.

  • Use the most recent version of the IRS 14039 form to ensure that you're providing all the information the IRS currently requires.

  • Keep a copy of the completed form and any attached documents for your records.

  • Consider sending the form via certified mail to have proof of the date it was sent and received.

Documents used along the form

When an individual suspects or becomes aware that their identity has been compromised and misused for tax purposes, the IRS 14039 form, or the Identity Theft Affidavit, becomes a critical document to fill out and submit to the Internal Revenue Service. This form is part of a broader ecosystem of legal and financial documentation, often necessitated by the unfortunate event of identity theft. Such documents serve various roles, from reporting the theft to different agencies, to securing one’s finances, and to rectifying any inaccuracies in tax records and credit reports that the theft may have caused. Here is a brief overview of other forms and documents frequently used alongside the IRS 14039 form.

  • FTC Identity Theft Report – Created through the Federal Trade Commission, this report serves as an official statement of identity theft, helping to dispute unauthorized accounts and transactions with credit reporting agencies and creditors.
  • Form 1040 Series – This series of IRS forms is used for filing annual income tax returns. A victim of identity theft may need to file or amend these forms if their financial information has been misused.
  • Police Report – Filing a report with local law enforcement provides an official record of the identity theft, which can be useful for disputing fraudulent charges and accounts.
  • Credit Report Dispute Form – Used to formally challenge inaccuracies on one’s credit report with the major credit bureaus—Equifax, Experian, and TransUnion—helping to remove fraudulent accounts or incorrect information stemming from identity theft.
  • Form 8822 – This IRS form allows you to officially update your address with the IRS. It ensures that future IRS communications are sent to the correct address, especially important after an identity theft incident.
  • Fraud Alert Request – Placing a fraud alert on your credit files with the three major credit bureaus warns potential creditors to verify your identity before opening new accounts in your name, effectively reducing the risk of further identity theft.
  • Credit Freeze Request – More drastic than a fraud alert, a credit freeze restricts access to your credit reports, making it very difficult for identity thieves to open new accounts in your name. This usually requires contacting each credit bureau individually.
  • Account Closure or Dispute Form – Provided by financial institutions, this form is used to close compromised accounts or dispute fraudulent transactions. It’s critical for stopping thieves from continuing to misuse existing accounts.

Navigating the aftermath of identity theft can be a daunting process, filled with numerous steps and paperwork. Many victims find themselves managing a variety of forms and documents in an effort to rectify their financial and legal standing. Among these, the IRS 14039 form is a pivotal first step toward reclaiming one's identity and financial integrity. Understanding the purpose and use of each accompanying document can significantly streamline this recovery process, ensuring a thorough and effective response to the theft.

Similar forms

  • FTC Identity Theft Report - This document, similar to IRS Form 14039, is used to report instances of identity theft to the Federal Trade Commission. Both forms help in documenting the occurrence of identity theft, aiming to safeguard the victim’s financial and personal information.

  • SSA-7008 - The SSA-7008 form, used to correct Social Security earnings records, shares a purpose with the IRS 14039 in addressing inaccuracies tied to personal information. Individuals use the SSA-7008 to ensure their earnings records are accurate, preventing potential future issues with benefits.

  • Form W-7 - IRS Form W-7 is used to apply for an Individual Taxpayer Identification Number (ITIN). It's similar to Form 14039 in that it deals with tax-related identification issues, though the W-7 focuses on obtaining an ID number for those who don’t qualify for a Social Security Number.

  • FD-258 - The FBI’s FD-258 card is used for fingerprinting, often in contexts of identity verification or criminal background checks. Like IRS Form 14039, it serves as a tool in confirming an individual's identity, aiding in the prevention or resolution of identity fraud.

  • Form 8822 - IRS Form 8822 is used to report a change of address. Similarly to Form 14039, it helps in maintaining up-to-date personal information in IRS records, ensuring that tax-related documents and refunds are sent to the correct address, thereby preventing potential misuse of those documents.

  • Form 1040-X - This form is for amending previously filed income tax returns. It's related to Form 14039 in its correctional nature, allowing taxpayers to correct mistakes and ensure their tax records accurately reflect their financial history, potentially including issues stemming from identity theft.

  • Credit Freeze Request - Although not an official IRS document, a credit freeze request to credit bureaus is essential for victims of identity theft, similar to submitting Form 14039. Both actions are proactive measures to protect one's financial integrity by restricting access to credit reports and tax filings.

  • Form I-9 - The Employment Eligibility Verification form, while primarily for employment verification, involves confirming an individual's identity and eligibility to work in the U.S. Like Form 14039, it plays a role in safeguarding personal information, albeit in an employment context.

  • Equifax, Experian, and TransUnion Fraud Alert Requests - Requesting fraud alerts from these major credit bureaus is in line with the goals of IRS Form 14039, aiming to prevent further misuse of personal information. Both actions alert institutions to verify identities more thoroughly before extending credit or processing tax returns.

Dos and Don'ts

Filling out the IRS 14039, Identity Theft Affidavit, requires careful attention to details and a clear understanding of the process. This form is pivotal for informing the IRS if someone has used your personal information without your permission for tax purposes. Below are essential do's and don'ts to consider when completing this crucial document.

Do's:
  1. Report the identity theft to the Federal Trade Commission (FTC) at IdentityTheft.gov before filling out the form to have a reference for your case.

  2. Ensure your information is accurate and up-to-date, including your Social Security Number (SSN), Individual Taxpayer Identification Number (ITIN), and contact details.

  3. Explain your case clearly and concisely in the section provided, including any evidence or circumstances of the identity theft.

  4. Attach a copy of your police report or the FTC Identity Theft Report to strengthen your case, if available.

  5. Sign and date the form. An electronic signature is not accepted, so you need to physically sign the document.

  6. Use the IRS's secure fax number or mailing address provided in the instructions to submit your form to protect your information.

  7. Keep a copy of the completed form and any correspondence with the IRS for your records.

  8. Monitor your credit reports and IRS correspondence for any further suspicious activity.

  9. Contact the IRS Identity Protection Specialized Unit at 800-908-4490 if you have any questions or need assistance.

  10. Remain patient, as resolving identity theft issues can take time.

Don'ts:
  • Don't delay in responding to any IRS notice by filing Form 14039 promptly. Time is of the essence.

  • Don't include sensitive personal information, like your full SSN or ITIN, in non-secure communications.

  • Don't file Form 14039 if you haven't experienced tax-related identity theft. This form is specifically for taxpayers whose identities have been compromised in relation to their federal tax records.

  • Don't forget to check your state tax implications. Some states may require a separate notification or form.

  • Don't use the form to report lost or stolen cards that haven't been fraudulently used on your tax return.

  • Don't neglect to inform your tax preparer about the situation if you use one.

  • Don't send your form through email, as it's not secure and could further compromise your information.

  • Don't ignore letters from the IRS asking for verification of your identity after you've submitted Form 14039. These are important and require prompt attention.

  • Don't underestimate the importance of protecting your personal information moving forward. Take measures to secure your data.

  • Don't hesitate to seek professional legal help if the situation escalates or becomes too complex to handle on your own.

Misconceptions

When it comes to the IRS and its forms, the waters can often appear murky. The IRS 14039 form, intended for identity theft victims to report fraudulent use of their personal information in tax filings, is no stranger to misunderstandings. Here are seven common misconceptions about this form, clarified to help streamline the process for those unluckily caught in such a predicament.

  • Filing the Form 14039 Is Only for Those Who Owe Taxes: Contrary to popular belief, the Form 14039 should be filed by anyone who suspects or has confirmed that their identity has been used fraudulently for tax purposes, regardless of their tax situation. It serves to alert the IRS of the identity theft issue, not to settle tax debts.

  • It’s a Complicated Process: While dealing with identity theft can be overwhelming, the IRS has streamlined the process of filing Form 14039. Clear instructions are provided, and assistance is available both online and through dedicated phone lines, making it more manageable than many people fear.

  • The Form Can Be Filed Electronically: As of the current guidelines, Form 14039 cannot be filed electronically. It must be submitted either via mail or fax. This is a security measure to help protect sensitive personal information, even though it might seem counterintuitive in our digital age.

  • Once Filed, the Issue Is Resolved Immediately: Filing Form 14039 is a critical step in the right direction, but it’s not an instant fix. The IRS takes these submissions seriously and conducts a thorough review, which means resolution times can vary. Patience and cooperation with any further IRS requests are key.

  • The IRS Will Initiate Contact via Phone or Email about Form 14039: The IRS does not initiate contact with taxpayers about Form 14039 through phone or email due to security concerns. Correspondence and updates about the case will be conducted via postal mail to prevent further fraudulent activities.

  • Submitting Form 14039 Leads to an Audit: There’s a common fear that reaching out to the IRS, especially regarding potential fraud, will trigger an audit. However, filling out Form 14039 is a protective measure against identity theft, not a red flag for auditing. It's designed to help the taxpayer, not to complicate their tax situation further.

  • Only Individuals Can File Form 14039: It's often assumed that Form 14039 is meant solely for individual taxpayers. However, in cases where a business’s information has been compromised and used fraudulently for tax purposes, there are provisions for businesses to report the incident to the IRS using this form as well.

Understanding what Form 14039 is for, how it's processed, and its implications can significantly ease the burden for victims of tax-related identity theft. It’s an essential tool in the IRS’s efforts to combat fraudulent activities and protect taxpayers' identities and assets.

Key takeaways

The IRS 14039 form, officially known as the Identity Theft Affidavit, plays a crucial role when it comes to resolving issues of identity theft that affect your tax records. Navigating through the process of filling out and submitting this form can be overwhelming. However, understanding a few key points can help you manage this process more effectively and ensure your tax identity is protected and corrected. Here are some important takeaways:

  • When to Use the Form: If you suspect or have evidence that your social security number has been compromised and misused for tax-related purposes, or the IRS notifies you of a potential identity theft issue, you should fill out the IRS 14039 form immediately. This step is vital in alerting the IRS about the identity theft and initiating the process to secure your tax account.
  • How to Submit the Form: The IRS 14039 form can be submitted either by mail or, under certain circumstances, through fax. It is important to follow the most current instructions provided by the IRS on how to submit this form, as these guidelines may change. Ensuring you're using the latest submission method will expedite the processing of your affidavit.
  • Supporting Documents: When you submit Form 14039, you'll also need to provide a copy of a government-issued identification card, such as a driver's license or passport, along with your Social Security card or other proof of your Social Security number. These documents are necessary to verify your identity and assist the IRS in protecting your tax records.
  • After Submission: Once the IRS receives your completed Form 14039 and any required supporting documentation, they will begin an investigation into the identity theft claim. The process can be lengthy, taking approximately 120 days or more, during which the IRS will correspond with you through mail. It's crucial to respond promptly to any requests from the IRS for additional information during this time.

Dealing with identity theft can be stressful, especially when it impacts your taxes. By taking swift action with Form 14039, you're making an important step toward resolving these issues and safeguarding your financial well-being. Remember, the IRS is there to help you through this process, and understanding how to properly use Form 14039 is your first line of defense against tax-related identity theft.

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