The CP141C is a follow-up to the CP141, documenting an additional refund amount being applied to your outstanding balance. This happens when multiple adjustments or processing steps generate additional overpayments that are then offset against your debt.
Verify Both Offsets
Review the CP141C alongside the original CP141. Confirm the total offset amount matches the total overpayment from the originating period. Verify the receiving period's balance was legitimate. If any numbers are wrong, contact the IRS with documentation.
If you have questions about multiple offsets, call us at (813) 229-7100.