The IRS Backlog Is Causing Taxpayer Heartburn

Before the COVID-19 pandemic, the IRS was getting refunds out swiftly and responded to calls and correspondence in a, mostly, reasonable amount of time. However, COVID-19 brought about a perfect storm of delays, initially caused by employees having to stay home because lockdowns prevented processing centers from operating and workers from going to their offices. And in most instances, IRS employees could not work from home because of the secure nature of their tasks and the IRS’s computer system. 


Congress also heaped more work on the IRS by making the service responsible for distributing the economic recovery payments (stimulus payments), not just once but three times. Plus, Congress made retroactive tax changes, which required the IRS to modify already filed tax returns. Bottom line: it has been a rough couple of years for the IRS, and it is taking a long time for them to catch up.


More recently, Congress mandated paying eligible taxpayers 50% of their child tax credit for 2021, estimated based on the 2020 return information, in six monthly installments from July through December, placing an additional burden on IRS resources. These payments have been going out since July, but if you are having trouble with them, this article can provide some simple answers. 


For those who hadn’t filed their 2020 return yet, the third economic recovery payment and the advance child tax credit payments were based on their 2019 tax return. But as people filed their 2020 returns, the IRS needed to recalculate the amounts of the payments so that taxpayers weren’t shorted. These do-overs take away time that otherwise could be spent working through the backlog of correspondence and amended returns for prior years and processing the 2020 returns being filed on extension. 


One of the IRS watchdogs, National Taxpayer Advocate Erin Collins, applauded the IRS in her mid-year report to Congress for processing most returns in a timely manner and issuing most of the economic recovery payments despite all of its added responsibilities. The NAEA also wrote a letter asking the IRS to make some changes to reduce the burden of error letters while the IRS gets back on track. 


According to the advocate, the IRS did not have time to adjust its systems for the last-minute Dec. 27, 2020, legislation that made changes for the 2021 filing season. This required the IRS to manually verify the returns for which the taxpayer elected to use their 2019 earned income to claim 2020 earned income tax credit or the additional child tax credit. Unlike prior years, the IRS had to deal with a large volume of returns requiring manual reviews. At the end of the 2021 tax season, the IRS had over 35 million individual and business returns backlogged. 


But the IRS is chipping away at the logjam. As of the end of July 2021, the backlog was down to 13.8 million returns.


So, if you are caught up in the gridlock, not much can be done except to be patient. But there’s some tiny bit of good news – if the IRS owes you a refund that’s been delayed, they’ll likely pay you interest at the annual rate of 3%. 


There are not enough IRS employees to field all the calls about “Where is my refund?” or other issues, and anyone who does get through on the phone is lucky. Most spend hours on hold and never get through. A recent article said that the IRS was receiving about 1500 calls a minute. 


We aren’t making excuses for the IRS but just letting you know what the problems are and that it may be a bit longer for them to catch up. We are trying to get answers for each of you that may have received a letter, but it’s going to take extra time as they dig out of this mess. If you would like us to monitor your IRS account, please stop by the office and request Form 8821. Once we have an 8821 on file, we can see what’s happening on your account without waiting for the IRS to answer our calls or letters. 


As always folks, this post is educational and informational only. Don’t take advice from the internet. Ask your own tax pro or financial advisor for specific information about your situation.