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We begin with a detailed and confidential consultation to understand your financial situation, IRS history, and enforcement risk. We review all IRS notices, determine whether a revenue officer is assigned, analyze your total balance, and identify critical deadlines. We also examine your income, necessary living expenses, assets, and liabilities to determine whether the Currently Not Collectible status is the most appropriate strategy, or whether another resolution option is more effective.

During this stage, we assess urgency. If you are facing an active levy or a Final Notice deadline, we prioritize immediate intervention. If enforcement has not yet begun, we strategically structure the case to prevent escalation.

Once representation begins, we prepare and submit IRS Form 2848, Power of Attorney and Declaration of Representative. This legally authorizes us to act on your behalf before the IRS. After the IRS processes the form, all communication must go through our office.

This step immediately changes the dynamic of your case. You no longer speak to IRS collection representatives. You no longer answer enforcement calls. IRS notices are redirected to us. We obtain your IRS account transcripts, confirm balances, review assessment dates, and verify the Collection Statute Expiration Date under IRC § 6502. This feature ensures we understand exactly how long the IRS has the legal right to collect.

If levy action is pending or already in place, we act immediately. We contact the assigned IRS unit—either the Automated Collection System or a Revenue Officer—to request a temporary hold on enforcement while your financial disclosure is prepared.If you are within the 30-day window after receiving a Final Notice of Intent to Levy, we may initiate a Collection Due Process request to preserve appeal rights.

If a wage levy or bank levy is already active, we request hardship-based release under IRC § 6343. Speed matters during this stage, especially in bank levy situations where funds are held for 21 days before transfer.

Our goal is to stabilize the situation before financial damage deepens.

Once documentation is complete, we formally submit your financial disclosure and hardship request to the IRS. If a revenue officer is assigned, we coordinate directly with that officer. If your case is handled through the Automated Collection System, we submit documentation via approved channels and confirm receipt.

We clearly state the request for the Currently Not Collectible status based on economic hardship. We reference applicable IRS procedures and explain why enforced collection would prevent you from meeting necessary living expenses.

Proper framing of the request increases the likelihood of approval.

When the IRS agrees that hardship exists, they update your account to Currently Not Collectible status, commonly coded as Status 53. We confirm this coding through transcript review and, when available, written verification.

We ensure any active wage levies are released and confirm that bank levy actions are halted. We also verify that collection calls and enforcement activity cease.

At this stage, you regain stability. Enforcement pressure is lifted, and you can focus on maintaining compliance and financial recovery.

Under IRC § 6502, the IRS generally has ten years from the date of assessment to collect a tax debt. While in Currently Not Collectible status, this statute continues to run.

We track your Collection Statute Expiration Date and explain how it impacts your long-term strategy. In some cases, remaining in hardship status until the statute expires is a realistic outcome. In other situations, improved finances may require reevaluation of options.

We provide clarity so you understand both your short-term protection and long-term position.

Throughout this entire process, you are not alone. We manage IRS communication, documentation, negotiation, and compliance so you can regain control of your financial situation without constant enforcement pressure.