Stop Dreading Tax Over/Underpayment Notices

Quickly notify taxpayers of overpayments or underpayments and manage refunds or requests with ease.

Manually reviewing records and drafting payment notices eats up hours you don’t have. Chasing details across systems, double-checking calculations, and sending emails is tedious, repetitive, and error-prone.

The hidden cost

What this is really costing you

Every week, you comb through payment records, cross-check amounts, and prepare notifications for taxpayers who have overpaid or underpaid. Each case means hunting for supporting documents, verifying calculations, and ensuring compliance before you can even send a notice. The process is slow, draining, and leaves you little time for higher-value work.

Time wasted

1.8 hrs/week

Every week, burned on work an AI agent handles in minutes.

Money lost

$2,610/year

In salary, missed revenue, and operational drag — annually.

If you keep ignoring it

Manual work increases the risk of errors, delayed notifications, and missed refunds or collections—leading to compliance issues and frustrated taxpayers.

Return on investment

The math speaks for itself

Today — without agent

1.8 hrs/week

of manual work

$2,610/year/ year

With your AI agent

0.4 hrs/week

agent-handled

$580/year/ year

You save

$2,030/year

every year, reinvested into growing your business

Jobs your agent handles

What this agent does for you

Complete jobs, handled end-to-end — so your team focuses on what matters.

Batch Overpayment Notifications

You ask your agent to review last quarter’s payments and draft refund notices for all taxpayers who overpaid.

Single Underpayment Follow-Up

You ask your agent to prepare a payment request and supporting documents for a taxpayer with a recent underpayment.

Compliance Audit Preparation

You ask your agent to summarize all over/underpayment cases and generate an audit-ready report.

Supporting Documentation Assembly

You ask your agent to gather and attach all relevant payment records to each notification for easy reference.

How to hire your agent

1

Connect your tools

Link your accounting, tax compliance, and document management tools to give your agent access to the records and files you use daily.

2

Tell your agent what you need

Type: 'Draft refund notices for all taxpayers who overpaid last month, with payment records attached.'

3

Agent gets it done

Your agent reviews the data, drafts personalized notices, attaches supporting documents, and delivers ready-to-send files.

You doing it vs. your agent doing it

Manually compare transaction records and tax statements.
Agent scans records and highlights discrepancies instantly.
30 min/week
Write each notice from scratch, referencing templates.
Agent auto-generates compliant, personalized letters.
40 min/week
Search multiple systems to collect and attach files.
Agent compiles and attaches all relevant documents for you.
20 min/week
Maintain manual logs or spreadsheets of all notifications sent.
Agent summarizes and reports all actions taken automatically.
10 min/week

Agent skill set

What this agent knows how to do

Identify Overpayments & Underpayments

Analyzes payment records to spot discrepancies and flag accounts needing action.

Draft Personalized Notices

Prepares clear, compliant notification letters for taxpayers, tailored to each situation.

Prepare Refund or Payment Requests

Generates refund instructions or payment requests based on the specific case details.

Attach Supporting Documentation

Collects and attaches relevant payment records or calculation summaries to each notice.

Summarize Case Outcomes

Creates a summary report of all notifications sent and actions taken for easy tracking.

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