Bank Levy Release

Fast triage, clear steps, and professional representation to protect your funds.

Urgent? Bank levies are time-sensitive. The sooner we act, the better the outcome.

What we do

  • Immediate triage: assess facts, request a temporary hold where possible.
  • Contact the agency: speak with IRS/state to pursue a release or partial relief.
  • Show hardship/compliance: assemble cash-flow, payroll, or operational impacts.
  • Stabilize & plan: set a sustainable path (IA/CNC/abatement) to prevent repeats.

What to expect

  • Clear checklist of what we need from you
  • Proactive communication on timing and next steps
  • Focus on both short-term relief and a durable resolution

What to gather

Letters & account info

  • Copy of the levy notice (IRS/state)
  • Bank name, contact (if available), and account last 4 digits
  • Recent bank statement (to document impact)

Cash-flow & payroll

  • Upcoming payroll dates and amounts
  • Critical payments (rent, utilities, suppliers)
  • Any prior payment plans or filings in progress
If you don’t have everything yet, send what you have—we’ll prioritize.

Our process

1

Stabilize

Request holds and communicate urgency to the agency.

2

Document

Assemble hardship support and compliance status.

3

Negotiate

Pursue release/partial relief and align next steps.

4

Resolve

Implement plan (IA/CNC/abatement) and prevent recurrences.

FAQs

It depends on your case and agency processing. We act immediately and push for the fastest possible relief the facts allow.

Recovery is fact-specific (timing, bank release windows, and agency decisions). We’ll review options once we stabilize the situation.

Staying current on filings, choosing the right resolution (IA/CNC/OIC), and following agreed terms reduces the risk of future enforcement.