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CP88· Filing compliance

CP88 Refund held; prior return missing

The IRS is holding your current refund because one or more prior-year returns are missing and may produce a tax liability.
Category
Filing compliance
Urgency
Date on notice
Response window
see notice
Key form
Form 1040

Respond by the date printed on your individual notice.

Why the IRS sent this

Missing prior-year return combined with a current-year refund pending.

Response window

Notice received
Respond bydate on your notice

The IRS detail page for CP88 does not state a fixed day count. The response-by date is printed on your individual notice — read the date at the top-right corner.

What to do

Required action

File the missing original return for the year shown by the date on the notice, or contact the IRS if you have already filed, disagree, or need an extension.

Key form: Form 1040 — verify the current revision on irs.gov/forms-pubs before filing.

Appeal path

Informal — call the IRS

Informal — file the missing return or explain non-filing.

Notes from the primary source

CP88 is for a missing original return — file Form 1040 for the year shown, not Form 1040-X (which is for amending an already-filed return).

Go deeper

Educational pillars for this notice

Calm-corrective

Only the IRS can resolve your notice

We are not a CPA firm, not a law firm, not an Enrolled Agent firm, and not affiliated with the IRS. We don't accept payments on your behalf, settle your debt, or call the IRS for you. What we do: explain what your notice means, point you to the right IRS form, cite the statute that authorizes the action, and surface the appeal path. Then you call the number on the notice, file the form, or hire a licensed professional.

Source

Verified against the official IRS detail page on irs.gov/individuals/understanding-your-cp88-notice. Always re-verify against the IRS page before acting.