Using AI to Respond to IRS Notices Quiz

Answers and explanations appear as you take the quiz.

1. A CP2000 arrives saying your reported income does not match a 1099 the IRS received. How does the guide describe this notice?
   • A final bill that must be paid within 10 days
   • A proposed change based on an information-return mismatch that you can agree with, partly agree with or dispute
   • A notice of intent to levy your bank account
   • A summons to a field audit at an IRS office
2. Which notice starts a 90-day window to petition the Tax Court that the IRS cannot extend?
   • CP14
   • CP501
   • A statutory notice of deficiency such as the CP3219A
   • CP2000
3. A client has a CP14 and asks what comes next if nothing is paid. Which order matches the guide?
   • CP504, then CP14, then CP501
   • CP14, then reminders such as CP501 and CP503, then the CP504 notice of intent to levy
   • CP2000, then CP3219A, then CP14
   • LT11, then CP14, then CP504
4. From which date should response deadlines be counted?
   • The date the letter arrived in your mailbox
   • The date you first opened the notice
   • The date the AI tool processed the notice
   • The notice date printed on the letter
5. Which misconception about AI-drafted responses does the guide warn against?
   • That a well-written letter pauses the response deadline
   • That notices have identifiers such as CP2000
   • That the IRS usually makes first contact by mail
   • That supporting documents should be attached
6. In the reconciliation table the guide recommends, what should the AI be allowed to use when it fills in the explanation column?
   • Its general knowledge of tax law
   • Only the documents the taxpayer supplies, with any unsupported gaps flagged
   • Estimates based on similar taxpayers
   • The IRS figures alone
7. A final notice of intent to levy such as Letter 1058 gives how long to request a Collection Due Process hearing?
   • 10 days
   • 60 days
   • 30 days
   • 1 year
8. Before uploading a notice to a consumer AI chatbot, what does the guide advise?
   • Remove or cover full Social Security numbers and account numbers
   • File Form 2848 with the chatbot provider
   • Send a copy to the IRS first
   • Nothing, because notices contain no sensitive data