Reviewed August 5, 2026

IRS Currently Not Collectible request checklist

Use this checklist to prepare a request for temporary Currently Not Collectible status. It helps organize the hardship evidence but does not determine eligibility or replace the instructions from the IRS employee handling the account.

Protect every separate deadline

A CNC request does not automatically stop the date on a levy, lien, appeal, refund, Tax Court, or other notice. Record those dates before gathering financial documents.

1. Identify the tax accounts

  • Latest IRS bill or collection notice.
  • Tax forms and periods listed on the notice.
  • Current balance checked through an official IRS account or transcript when appropriate.
  • Assigned revenue officer or IRS contact identified.
  • Separate deadlines entered on a calendar.

2. Check filing and current-tax compliance

  • Required past-due returns identified and prepared.
  • Current return filed on time.
  • Current withholding or estimated tax reviewed.
  • Business federal tax deposits current when applicable.
  • New liabilities avoided while the request is pending.

3. Confirm the requested form

  • Form 433-F, revision July 2024, if the IRS requests the shorter individual statement.
  • Form 433-A, revision June 2026, for wage earners or self-employed individuals when the detailed form is required.
  • Form 433-B, revision June 2026, for a business.
  • No OIC version used unless applying separately for an offer in compromise.
  • Latest form downloaded directly from IRS.gov.

4. Gather income records

  • Recent pay statements for household earners.
  • Self-employment profit-and-loss information.
  • Social Security, pension, unemployment, disability, or other benefit records.
  • Rental, investment, support, and other recurring income.
  • Expected increases or decreases documented.

5. Gather asset and debt records

  • Bank, investment, retirement, payment-app, and digital-asset statements.
  • Real estate values, mortgages, and equity information.
  • Vehicles, business equipment, valuable personal property, and loan balances.
  • Available credit and accounts receivable when requested.
  • Transfers, trusts, lawsuits, or other interests reported when the form asks.

6. Gather necessary-expense proof

  • Housing and utility bills.
  • Transportation, insurance, and secured-debt payments.
  • Medical insurance and out-of-pocket health costs.
  • Court-ordered support and other required payments.
  • Child care, taxes, and other recurring necessary expenses.
  • Unusual expenses explained with supporting documents.

7. Prepare the hardship explanation

  • Monthly income and necessary expenses reconciled.
  • Amount available for tax payment calculated honestly.
  • Temporary or continuing cause of hardship explained.
  • Documents labeled and tied to the explanation.
  • No guarantee or unsupported claim that the IRS must approve CNC.

8. Contact the IRS and preserve proof

  • Number on the current notice or official CNC page used.
  • Date, employee identification, tax periods, and requested documents recorded.
  • Sensitive records sent only through the channel provided by the IRS.
  • Complete copy retained.
  • Follow-up date recorded.

9. Confirm the outcome

  • Tax periods placed in CNC confirmed.
  • Future financial review understood.
  • Refund offset and possible NFTL filing understood.
  • Penalties and interest monitored.
  • Current filing and payment obligations maintained.
  • Payment plan, offer in compromise, penalty relief, or TAS help reviewed when appropriate.

Official sources

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