IRS 1095-C Penalty Payment Recorded
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Description
Preston School District paid a $42.00 penalty to the Internal Revenue Service related to 1095-C reporting. This reflects a minor federal compliance payment recorded in the March expenditures.
Contract Details
Contract Amount
$42.00
Vendor
INTERNAL REVENUE SERVICE
Agency
Preston Joint School District 201, ID
Contract Type
FINANCIAL_SERVICES
Document Date
April 15, 2026
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Preston School District #201 Board of Education Agenda April 2026
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Preston School District #201 Board of Education Agenda April 2026
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