Compliance

Automatic Exemption from Penalty (AEP): What It Means for You

IRS is replacing First-Time Abate with Automatic Exemption from Penalty starting summer 2026—eligible taxpayers get relief automatically without having to apply.

By NomadicTax Research Team • 5-8 min read • July 18, 2026

## Overview of the New AEP Program Starting **summer 2026**, the IRS is phasing in the **Automatic Exemption from Penalty (AEP)**, which will replace the First-Time Abate (FTA) program for eligible original returns with due dates on or after **January 1, 2027**. During the transition period, AEP will apply to original tax-year 2025 returns and 2026 quarterly returns. ([irs.gov](https://www.irs.gov/newsroom/irs-simplifies-penalty-relief-introduces-automatic-process-for-eligible-taxpayers?utm_source=openai)) Taxpayers qualify if, for the **three prior years** (or **12 consecutive quarters** for business/quarterly returns), they: - Filed required returns on time; - Paid taxes due on time; - Made required deposits on time (for businesses); and - Did not receive certain deposit penalties repeatedly. ([irs.gov](https://www.irs.gov/payments/administrative-penalty-relief?utm_source=openai)) The relief covers failures to file, pay, or deposit—but **not** all penalties, such as accuracy-related penalties, daily delinquency, information-return penalties, or event-based/infrequent returns like estate (Form 706) and gift (Form 709) returns. ([irs.gov](https://www.irs.gov/newsroom/automatic-exemption-from-penalty-what-taxpayers-should-know?utm_source=openai)) ## Why This is Important - **Lower burden**: Previously, taxpayers had to be aware of First-Time Abate and request it; now, relief is automatic if eligibility criteria are met. ([irs.gov](https://www.irs.gov/newsroom/automatic-exemption-from-penalty-what-taxpayers-should-know?utm_source=openai)) - **Fairness**: Everyone with a good compliance history gets the same benefit—whether self-filing or represented. - **Service improvements**: IRS will send a notice confirming when the relief applies; less letters, calls, and uncertainty. ([irs.gov](https://www.irs.gov/payments/administrative-penalty-relief?utm_source=openai)) ## Practical Examples | Scenario | Eligibility Criteria Met | AEP Applies? | |---|---|---| | Individual filed timely for 2022-2024, paid taxes due, then 2025 file was late but meets criteria | Yes | **Yes**—no failure-to-file or failure-to-pay penalties assessed for 2025 return. | | Business with 12 consecutive quarterly filings and timely deposits, but in one quarter missed deposit | That one fails the deposit test | **No**—business must meet deposit history criteria. | | Late estate tax return for Form 706 | Infrequent/event-based return | **No**—Form 706 generally excluded under the rules. | ## What You Should Do - Review your compliance history for the past three years (or 12 quarters) now - Make sure required returns are filed and taxes paid/deposits made - File potential First-Time Abate requests if an eligible return from 2024 or any pre-AEP period was penalized and you qualify. - Keep documentation showing timely filings/payments in past years in case IRS requests. ## Summary AEP represents a meaningful shift in IRS penalty relief: automatic, equitable, and easier for well-behaved taxpayers. If you've been up to date with your filings and payments, you may benefit without lifting a finger—and it’s well worth checking if you qualify.