General Topics
TC 971 AC 134 is an indicator for this refund hold
-R freeze with RIVO
TP claimed this credit to cover the cost of gas for their ride share job
Fuel Tax Credit
Advise the taxpayer to allow this timeframe for a letter to be issued.
What is 180 days from the date of the call?
This is specifically what we do not do when the taxpayer states the financial institution returned the refund to the IRS
What is a refund trace?
This CRN refers to the fuel tax credit
what is CRN 450
This is the method of repeating back the taxpayer's inquiry to confirm understanding.
What is paraphrasing?
CC TXMODA shows these two credits CRN 299 and CRN 271
What is Covid Sick and Family Leave Credits?
Advise the taxpayer they can search on IRS.gov under Tax Fraud for more information about what two topics?
What are potential social media schemes and tax scams?
This is the most common open control base activity field
What is BKLD
CRN 299 and CRN 271 refer to these credits
What are the sick and family leave credits
The taxpayer MUST include this item on a check notation ABOVE ALL OTHER REQURIEMENTS
What is the primary ssn?
TP overstated this credit on a W-2G
What is withholding
We issued this notice advising, "If you don't immediately correct your return, we'll assess a $5,000 penalty against you."
What is the 3176C letter?
What freeze code indicates an External Lead case?
What is a trick question??
Withholding is this transaction code
what is TC 806
This type of adjustment made by the IRS as a result of a taxpayer mathematical or clerical error.
What is a math error?
Taxpayer invented a personal chef to claim credits for this schedule.
What is Schedule H (Form 1040), Household Employment Taxes?
Resolve a -E freeze in one of the following ways:
What is
Timeframes aside, what do we tell the TP about their return and refund?
What is they are under review ?
IRC 1341 is claimed on this schedule
what is schedule three
This type of refund is a result of a misapplied payment
What is an Erroneous Refund?
This deduction to reflect a change in income from a previous year, without having to refile that year's taxes
IRC 1341 (Claim of Right) credits
After sending the 4442, this timeframe is advised to the taxpayer to allow for a response
What is 90 days?
Responding to Taxpayer Inquiries is the well-chosen title to what IRM?
What is IRM 25.25.8.7
taxpayers use this form to claim the fuel tax credit
What is Form 4136