Start with the situation
This is one of the highest-intent business collection searches because the cash crisis is immediate.
What to check
Review entity records, payroll deposits, sales tax or withholding accounts, bank statements, receivables, and current operating cash flow.
Useful next steps
- Confirm which account was levied.
- Calculate essential operating needs.
- Contact the agency quickly about release or modification.
- Prepare proof that the levy threatens compliance or operations.
Risks to keep in view
- Checks may bounce.
- Payroll may fail.
- Future levies may follow if the tax issue is unresolved.
Documents that usually help
- Business bank statements
- Payroll records
- Entity records
- Receivables reports
- Cash-flow projections
- Recent IRS or state correspondence
When a professional review may help
Get help immediately if the levy affects payroll, rent, inventory, or client funds.
Sources and official resources
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