IRS code 196: Interest charged for late payment

Interest on unpaid tax and penalties — compounded daily until paid. Here is what it means, what usually happens next, and what to do.

Penalties & interestAdds to what you oweTransaction code 196Free transcript decoder

What TC 196 means

On your account transcript it reads: 196  Interest charged for late payment Adds to what you owe

TC 196 records interest assessed on unpaid tax and penalties — the federal short-term rate plus 3 percentage points, compounded daily and reset quarterly — calculated to the transcript's 'as of' date.

Reversal code: TC 197 — Interest abated. When it posts after this code, the effect above is undone.

Also written as: IRS code 196, code 196 on transcript, 196 IRS code, transaction code 196.

What usually happens next

Interest keeps accruing until the balance is paid. It cannot be removed for reasonable cause; only interest attached to a removed penalty, or caused by IRS error or delay, comes off. TC 197 shows interest abated.

TC 196 with other codes

On the same transcriptWhat it usually means
196 + 166 + 276Standard late return with a balance.
196 then 197Interest abated — usually because a penalty was removed.

What to do about TC 196

1

Pay the tax first

Interest on the tax stops only when the tax is paid.

2

Remove penalties to remove their interest

Abating a penalty removes the interest charged on it.

3

Check the 'as of' date

The accrued balance is computed to that date.

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Notices and guides that go with TC 196

Frequently asked questions

Can IRS interest be removed?

Interest on tax generally cannot be abated for reasonable cause. Interest charged on a penalty comes off when the penalty is removed, and interest caused by IRS errors or delays can be abated.

What is TC 197?

An abatement of previously charged interest.

Where do I see TC 196?

On your IRS account transcript for the tax year — in your IRS Online Account under tax records, or by mail using Form 4506-T. The transactions section lists each code with its description, date and amount. Return transcripts do not show transaction codes.

Is "IRS code 196" the same as TC 196?

Yes. IRS code 196, code 196 on transcript, transaction code 196 and TC 196 all refer to the same three-digit transaction code the IRS posts to your account.

Other transcript codes