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na님이 2012-05-10 10:56:23.0에 쓰신글
>비지니스로 처음 텍스를 보고했는데 여러 첵을 보냈는데 그중에 하나가 바운스가가 났습니다. 이를 어찌해야하져?
>이런 경우 어떻게 해야하는지 다시 새로운 첵을 보내도 괜찮은지 궁금합니다,
>조언을 부탁드립니다.


“비지니스로 처음 텍스를 보고했는데 여러 첵을 보냈는데 그중에 하나가 바운스가가 났습니다. 이를 어찌해야하져? 이런 경우 어떻게 해야하는지 다시 새로운 첵을 보내도 괜찮은지 궁금합니다,”----> If the IRS tries to cash your check and it doesn't clear, you will receive a form letter concerning your penalty. According to the IRS website, this is known as a Letter 608C,Dishonored Check Penalty. The IRS doesn't try to cash the check again, but sometimes the clearinghouse will try to cash it a second time. Be sure to contact your bank to find out its policies on bounced checks.  Don't count on the IRS overlooking the bounced check. It's a safe bet you'll be hearing from the agency. But since you quickly put another check in the mail to cover the bad one, the agency may well decide that your intent was good and let you off without a fine. If not,  it'll basically be like you never sent the check to the IRS. If that means your payment is late, there will be interest and probably penalties, not huge though.If you write a check to pay your taxes and the check bounces, the IRS may impose a penalty. The penalty is either 2 percent of the amount of the check Unless the check is under $1,250, in which case the penalty is the amount of the check or $25, whichever is less. Checks Up to $24.99;For bounced checks in amounts less than $25, the IRS penalty equals the amount of the check. Checks of $25 to $1,249.99;For bounced checks in amounts from $25 to $1,249.99, the penalty is $25. Checks of $1,250 or More;For bounced checks of $1,250 or more, the penalty equals two percent of the check amount.
Please visit the IRS Website here: http://www.irs.gov/taxtopics/tc206.html