Neal Caffrey

Offer in Compromise Pre-Qualifier

Offer in Compromise Pre-Qualifier

CHECKING… Based on AGI and family size
12 months for lump sum, 24 months for periodic

Offer in Compromise Analysis

OIC Eligibility Status POTENTIALLY ELIGIBLE Based on Reasonable Collection Potential calculation
Low Income Certification QUALIFIED No application fee or initial payment required
Net Realizable Equity (NRE) in Assets $0.00 Quick sale value minus exemptions and loans
Monthly Disposable Income $0.00 Income minus allowable expenses
Future Income Potential $0.00 MDI × 12 or 24 months based on payment option
MINIMUM OIC OFFER AMOUNT $0.00 Reasonable Collection Potential (RCP)
Potential Savings $0.00 Tax debt minus OIC offer amount
Settlement Percentage 0% Offer amount as percentage of total debt
Application Fee $205 Waived for low income certification
Initial Payment Required $0.00 20% for lump sum, 1st month for periodic
Important Requirements • File all required tax returns
• Make current year estimated payments
• Not in open bankruptcy proceeding
• Continue monthly payments (if periodic option)
• Comply with all OIC terms for 5 years after acceptance
Next Steps 1. Complete Form 656 (Offer in Compromise)
2. Complete Form 433-A (OIC) – Collection Information Statement
3. Submit $205 fee and initial payment (unless low income)
4. Wait 9-12 months for IRS review
5. Consider hiring tax professional (95% acceptance with pro vs 21% DIY)
This calculator provides estimates based on IRS Form 656, Form 433-A (OIC), and Reasonable Collection Potential (RCP) calculation methodology. RCP = Net Realizable Equity + (Monthly Disposable Income × 12 or 24 months). Low Income Certification waives $205 application fee and initial payments if AGI ≤ threshold based on family size and location [^192^][^193^]. Lump sum option requires 20% down and payment within 5 months; periodic option requires monthly payments over 24 months [^194^][^201^]. Asset valuations use quick sale value (80% of FMV) minus exemptions. IRS acceptance rate was approximately 21% in 2024 [^199^]. All payments are non-refundable and applied to tax debt if offer rejected. Consult a tax professional or IRS Office of Appeals for definitive eligibility determinations.

What Is an Offer in Compromise?

An Offer in Compromise is an IRS program that allows taxpayers to settle their tax debt for less than the full amount owed.

The IRS may accept a reduced payment when it believes that:

  • The taxpayer cannot pay the full debt within a reasonable time
  • Collecting the full balance would create financial hardship
  • The settlement amount reflects the taxpayer’s true ability to pay

The IRS reviews each application carefully. They analyze your income, expenses, assets, and future earning ability before deciding whether to accept the offer.

Because the process can take months, many taxpayers use an OIC Pre-Qualifier tool to estimate their chances before submitting an official application.


What Is an Offer in Compromise Pre-Qualifier?

An Offer in Compromise Pre-Qualifier is a financial calculator that estimates whether your tax debt could qualify for settlement under IRS rules.

It analyzes several factors, including:

  • Total tax debt
  • Household income
  • Allowable monthly expenses
  • Asset values
  • Future income potential
  • Family size and location
  • Low-income certification eligibility

Based on this information, the calculator estimates your Reasonable Collection Potential (RCP).

This number represents the amount the IRS believes it could realistically collect from you.

If your RCP is lower than your tax debt, you may qualify for an Offer in Compromise.


What Information the Calculator Uses

The OIC Pre-Qualifier gathers financial details similar to what the IRS requires in Form 656 and Form 433-A (OIC).

The main categories include:

1. Basic Personal Information

The calculator first collects details about your tax situation, such as:

  • Tax year
  • State of residence
  • Filing status
  • Family size
  • Adjusted Gross Income (AGI)

These details help determine whether you qualify for Low Income Certification, which can waive application fees and initial payments.


2. Total Tax Debt

You enter the total amount of back taxes owed.

This number is used later to determine:

  • Whether your offer might be accepted
  • Potential savings from a settlement
  • The settlement percentage

3. Asset Information

The IRS considers the equity in your assets when reviewing an Offer in Compromise.

The calculator evaluates assets such as:

  • Bank accounts
  • Investment accounts
  • Real estate equity
  • Vehicle value
  • Retirement accounts
  • Other personal property

For valuation purposes, the IRS usually uses quick sale value, which is approximately 80% of fair market value.

The remaining value after loans and exemptions becomes your Net Realizable Equity (NRE).


4. Monthly Income

The calculator asks for your gross monthly income, including:

  • Wages or salary
  • Self-employment income
  • Rental income
  • Other income sources

This represents the total money coming into your household each month.


5. Allowable Monthly Expenses

The IRS does not allow unlimited expenses when calculating payment ability.

Instead, it uses National and Local Standards that limit certain spending categories.

Typical allowable expenses include:

  • Food and clothing
  • Housing and utilities
  • Vehicle ownership costs
  • Transportation costs
  • Health insurance
  • Healthcare expenses
  • Court-ordered payments
  • Current tax payments

Additional expenses such as childcare or student loan payments may also be included.


How the Calculator Determines Eligibility

The Offer in Compromise Pre-Qualifier estimates your eligibility using a formula the IRS calls Reasonable Collection Potential (RCP).

The formula looks like this:

RCP = Net Realizable Equity + Future Income

Each part of this calculation comes from the financial information you enter.


Step 1: Calculate Net Realizable Equity (NRE)

Net realizable equity represents the liquid value of your assets.

The calculation considers:

  • Quick sale value of property
  • Outstanding loans
  • IRS exemptions

For example:

  • Real estate value × 80%
  • Vehicle value × 80%
  • Minus loans and exemptions

The result is the amount the IRS believes could be collected from your assets.


Step 2: Calculate Monthly Disposable Income

Next, the calculator determines your Monthly Disposable Income (MDI).

This is calculated by subtracting allowable expenses from total income.

Monthly Disposable Income = Income − Allowable Expenses

If expenses exceed income, the IRS may treat disposable income as zero.


Step 3: Estimate Future Income

The IRS assumes it can collect a portion of your future income.

The amount depends on the payment option you choose.

Lump Sum Offer

  • Multiplier: 12 months
  • Requires 20% down payment
  • Balance paid within five months

Periodic Payment Offer

  • Multiplier: 24 months
  • Paid in monthly installments

Future income is calculated as:

Future Income = Monthly Disposable Income × Multiplier


Step 4: Determine Reasonable Collection Potential

The final step combines assets and future income.

RCP = Net Realizable Equity + Future Income

This number represents the IRS estimate of how much it could collect from you.


Interpreting the Results

Once the calculator runs the numbers, it shows several key results.

Eligibility Status

The tool compares your RCP with your total tax debt.

If:

RCP < Tax Debt

You may be potentially eligible for an Offer in Compromise.

If:

RCP ≥ Tax Debt

The IRS may expect full payment instead of a settlement.


Minimum Offer Amount

The calculator displays the minimum settlement amount that might be acceptable to the IRS.

This amount equals your estimated Reasonable Collection Potential.


Potential Savings

You’ll also see the estimated difference between:

  • Total tax debt
  • Proposed OIC settlement

This shows how much debt could potentially be reduced.


Settlement Percentage

The calculator also calculates the percentage of your tax debt represented by the settlement.

For example:

  • $10,000 offer on $40,000 debt
  • Settlement percentage: 25%

Low Income Certification

Some taxpayers qualify for Low Income Certification, which can reduce upfront costs.

If your Adjusted Gross Income falls below the IRS threshold for your family size and state, you may receive:

  • Waived $205 application fee
  • No initial payment requirement

This makes the Offer in Compromise process more accessible for lower-income households.


Application Fees and Payments

If you do not qualify for low-income certification, the IRS requires:

Application Fee

  • $205 (non-refundable)

Initial Payment

Depends on the payment method:

Lump Sum Offer

  • 20% of the offer amount submitted with the application

Periodic Payment Offer

  • First monthly payment submitted with the application

All payments are non-refundable, even if the IRS rejects the offer.


Important Requirements Before Applying

To submit an Offer in Compromise, the IRS requires taxpayers to meet several conditions.

These include:

  • Filing all required tax returns
  • Making current tax payments
  • Not being in active bankruptcy
  • Providing complete financial documentation
  • Staying compliant for five years after acceptance

Failing to follow these requirements can result in the offer being rejected or revoked.


How Accurate Is an OIC Pre-Qualifier?

A pre-qualifier provides an estimate, not an official determination.

The IRS may adjust calculations based on:

  • Additional financial documentation
  • Updated expense standards
  • Asset valuations
  • Changes in income

Still, a good calculator provides a strong approximation of your settlement range.


Why Use an Offer in Compromise Calculator?

Using a pre-qualification tool offers several advantages.

1. Avoid Unnecessary Applications

Since the IRS acceptance rate is relatively low, a calculator helps determine whether applying is worthwhile.


2. Estimate Your Settlement Amount

Instead of guessing, you can see an estimated settlement figure based on IRS methodology.


3. Understand IRS Financial Rules

The calculator shows how the IRS evaluates:

  • Income
  • Expenses
  • Assets
  • Future earning potential

This helps you prepare stronger documentation.


4. Plan Your Next Steps

After reviewing your results, you can decide whether to:

  • Submit an Offer in Compromise
  • Request an installment agreement
  • Explore other tax relief options

When to Consider Professional Help

Although you can submit an Offer in Compromise yourself, many taxpayers seek help from:

  • Tax attorneys
  • Enrolled agents
  • Certified public accountants (CPAs)

A tax professional can:

  • Review your financial information
  • Structure the strongest possible offer
  • Communicate with the IRS
  • Handle appeals if needed

This can significantly improve the quality of your application.