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Reasonable Collection Potential (RCP)

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Definition
The IRS formula used to determine the minimum acceptable Offer in Compromise — calculated as the taxpayer's net equity in assets plus future available income over 12 or 24 months, minus IRS-allowable living expenses.

The RCP Formula

RCP = Net Asset Equity + Future Available Income

IRS Allowable Expense Standards

The IRS does not accept actual expenses at face value. It applies National Standards (food, clothing, personal care) and Local Standards (housing and transportation) that set maximum allowable amounts. In high-cost areas like the Bay Area, local housing standards are higher — which can benefit California taxpayers in OIC calculations.

Why RCP Matters

The IRS will generally not accept an offer below the RCP. Understanding RCP before submitting an OIC is critical — submitting an offer below RCP without proper documentation is a common reason applications are rejected. Professional preparation significantly improves acceptance rates.

Example

Net asset equity of $15,000 + ($500/month available income × 12) = $15,000 + $6,000 = $21,000 RCP. If the taxpayer owes $80,000, an offer of $21,000 (settling for roughly 26 cents on the dollar) should be acceptable to the IRS.

Disclaimer: This glossary entry is for general educational purposes only and does not constitute legal or tax advice. Laws change frequently and vary by individual circumstances. Consult a licensed California attorney or CPA for guidance on your specific situation.

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