Forms/PUB
EIN/Entity
Adjustments
LETTERS/NOTICES
Timeframe
100

Form filed by Reporting Agents

What is form 8655

100

Replaces Plan name and Administrator data

What is TC 128?

100

((See Attachment))

TC 290 for .00 BS 20, HC 0; Comments: 941-X, Info Only

100

 Bad Check Penalty Assessed

What is CP 165?

100

EFTPS Pin

5-7 Days to Process

250

This election form is due March 16th

Form 2553

250

The intent of this Command Code is to negate the need for transcript requests when entity information is needed for the user to perform their duties.

What is CC INOLES?

250

( See Attachment )

Refer to Cat -A

  

250

Unauthorized Access, Unauthorized Disclosure, or Data Breach Notification

What is CP 118? 

250

CP Notices

10-14 Business Days

500

What Publication Shows March 31st Due Date?

Publication 509

500

Deleting a Sort Name

$$ in the first two spots on sort name line

500

Use this code with manual release of the BMF offset-out Q freeze on transaction code 290 for zero amount. (No secondary transaction codes or reference numbers are valid with input)

WHAT IS PRIORITY CODE 4?

500

 Taxpayer Not Liable to File Form 720

What is CP 178 

500

Forms Ordered Online  

10-14 Business Days

750

Method tables cover limited amount of annual wages in this publication?

What is Publication 15T?

750

Address changes wth a Z freeze condition

Create Form 4442, fax to CI-SOS

750

Death, serious illness or unavoidable absence of the party responsible for filing and/or paying taxes (i.e., owner, corporate officer, partner, etc.) or their immediate family member.

WHAT IS PRC 026 ?

750

Requesting Clarification of discrepancy between w-2 and Employee records

What is letter 1901C?

750

Refund Inquiry 

(Form 3911)  

6 Weeks 

1000

Return for Wagering

What is Form 11-C?

1000

To determine if a taxpayer may qualify to claim the Qualified Small Business Payroll Tax Credit, etc

WHAT IS ITLA?

1000

IRN ___ is only used on Form 943 adjustments for fractions of cents and third-party sick pay.

WHAT IS IRN 185

1000

Electronic Funds Transfer (EFT) Refund Not Allowed - Refund Mailed

What is CP 153 ?

1000

BMF Paper refund return

Form 940

10 weeks for normal processing.

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