Will Code 922 With $0.00 Balance on 2022 Transcript Impact My PATH Act Refund? IRS Review of Unreported Income Showing 10-13-2024 Date

The 922 code appearing on your transcript shows a "Review of unreported income" dated 10-13-2024 with a $0.00 balance, which is actually good news for your situation. When this code appears with a zero dollar amount, it typically means the IRS completed their review and found no discrepancies between reported and actual income. The future date of 10-13-2024 is likely a processing or cycle date and doesn't indicate any pending action needed from you. The fact that this appears on sa.www4.irs.gov (the IRS's secure transcript system) and shows as sensitive taxpayer data confirms this is official IRS documentation. Given that IRS representatives have twice confirmed you don't owe anything, this code appears to be merely a record of a completed review rather than an active concern. Regarding your PATH Act refund, these are separate systems - a closed 922 review from a previous tax year shouldn't impact your current year's refund processing. The zero balance is particularly reassuring as it indicates no adjustments were needed to your reported income.

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saw code 922 last year but mine had a $3k balance 😭 had to set up a payment plan

the irs is such a joke fr. they be putting codes on our accounts without even sending notices smh

if both reps said you dont owe anything your probably fine tbh. the PATH delay is annoying enough without worrying about old codes

bruh we all in the same boat waiting for PATH to lift. this Friday cant come soon enough 😩

Just wanted to add some reassurance here - I had a similar 922 code appear on my 2021 transcript with a $0.00 balance and it never impacted any of my subsequent returns. The IRS systems are pretty good at keeping different tax years separate, so this shouldn't affect your PATH refund at all. The zero balance is definitely the key indicator that everything was resolved in your favor. I know waiting for PATH to lift is stressful enough without worrying about old codes, but you should be good to go! Keep checking for that Friday update and try not to stress about the 922 - sounds like it's just sitting there as a closed case.

I totally understand the anxiety around these mysterious codes! I had something similar happen where a code appeared on my transcript with no explanation or notice. The good news is that when IRS reps tell you twice that you don't owe anything AND the code shows $0.00, that's typically a reliable sign that whatever review they did was resolved in your favor. The timing of that 10-14-2024 date is interesting - it's likely when their automated system completed the income matching process for your 2022 return. Sometimes the IRS runs these background checks months or even years later as they receive additional income documents from employers, banks, etc. When everything matches up (which seems to be your case), they close it out with a zero balance. For your PATH refund, you should be fine! The IRS processes each tax year independently, so a closed review from 2022 shouldn't interfere with your current year's refund timeline. Focus on that Friday update - fingers crossed we all get some good news! 🤞

I went through something very similar with a 922 code on my 2021 transcript! Mine showed up about 8 months after I filed with a $0.00 balance and I was freaking out thinking it would mess up my next year's refund. Turns out it was just the IRS doing their automated income verification - they probably got some late-reported 1099 or W-2 data and ran it against your return to make sure everything matched up. The fact that it shows $0.00 and the reps confirmed you don't owe anything means their review found no discrepancies. That October date is likely just when their system finished processing the comparison. I know it's nerve-wracking seeing "unreported income" but if there was actually unreported income, there would definitely be a balance due! Your PATH refund should be totally fine - these reviews are completely separate from current year processing. I got my refund the following year right on schedule despite having that 922 code still sitting on my old transcript. Try not to stress about it and focus on that Friday update! 🤞

Adding my perspective as someone who's dealt with IRS codes for years - the 922 code with $0.00 balance is actually one of the better outcomes you can see! When the IRS runs their automated matching programs (they call it the Automated Underreporter program), they compare your filed return against all the income documents they receive throughout the year from employers, banks, brokerages, etc. If they find a discrepancy, you'd get a CP2000 notice and see a balance due on your transcript. The fact that yours shows $0.00 means their computer systems found everything matched up perfectly - no adjustments needed. The "Review of unreported income" language is just their standard terminology for this process, even when the review concludes there was no issue. That October 2024 date is likely when their system finished processing all the late-arriving 1099s and W-2s for tax year 2022. Some employers and financial institutions are notoriously slow with their reporting, so it's normal for these reviews to happen months after you filed. Your PATH refund should be completely unaffected by this. The IRS keeps tax years in separate buckets, and a closed review from 2022 won't impact your current year processing. Keep checking for that Friday update - you should be good to go! 👍