This service consists of being informed of the debt status, in other words, we will analyze the current amount of debt, years of the existing debt, expiration date, cause of debt, and possible solutions.

The process is as follows:

• Collection of personal data, copies of tax returns and receipts, government organizations’ letters, etc.
• Communication with entities, where debts are registered, and information collection about pending balances.
• Case analysis and prequalification for a solution.
• Report and solution implementation.

This service helps you resolve your debt with the IRS and/or State through an offer, usually, a lesser amount of the total amount owed. As a result, the settlement is expected to be accepted by the government entity and the debt is to be paid in full.

The process is as follows:

• Total debt balance research and prequalification.
• Assessment of the your financial situation through form 433-A.
• Submission of the offer in compromise request through form 656.
• Case follow-up and confirmation with the IRS to have the balance paid in full.

It consists of the refund status verification, in other words, if the refund was or was not collected, check the approximate reception time, claim or resend the check, etc.

The process is as follows:

• Collection of your data, copies of past and existing tax returns, letters received by government entities, etc.
• Communication with the corresponding entities to get more information about refunds.
• Response within 7 to 10 working days after paying for the service.

We want you could pay your taxes in monthly installments in order to reduce the interest due to delays and avoid a tax lien, wage garnishment or charges in the bank account.

The process is as follows:

• Research the actual amount of the pending balance.
• Explanation of the payment plans: cash payment and direct debit.
• Submission of the payment plan request.
• A follow-up to confirm that payments are correctly made.

It consists of removing penalties for failure to file or pay on time. These penalties accrue interest and increase together with the interest of the main balance.

The process is as follows:

• Research to know the status of the account payable.
• Submission of a request to remove penalties.
• Penalties abatement and confirmation via regular mail.

It consists of stopping any collection made by government entities in order to avoid wage garnishment or tax lien in bank accounts. With this status, the government gives a grace period of 6 to 12 months.

The process is as follows:

• Research to know your balance with the government.
• Assessment of your financial situation.
• Submission of a request to prove the financial situation through form 433-A.
• Communication with the government, eligibility confirmation and status confirmation through regular mail.
• Case follow-up.