Quick CC
What CC allow you to look up TP address?
INOLE (S)
Can you set up a simple IA if the AAB over 50k: True or False
False per IRM 5.19.1.6.4 (9)
Is NFTL determination required if AAB over $50K True or False?
True per IRM 5.19.1-13 (4th Column)
Can TP or POA electronically signed, printed or stamped signature on a 2848? True or False
False per IRM 21.3.7.5.1 (4) (A) An electronically signed, printed or stamped signature is not acceptable.
If TP have TDI missing tax return, can you set up an IA: True or False?
True
Note: Exception per IRM 5.19.1.4.4.1.1 (2)
1 year look back period if TP missing tax year 2023 only they will be eligible to set up IA
What CC will give you an indicator an Amended Return Information was filed?
TXMOD (A)
If AAB 10K or Less is TP eligible for a Guaranteed SIA: True or False
True per IRM 5.19.1.6.4 (8) (FIRST BOX) (NOTE)
What the name of the unit that handle Lien Releases?
Centralized Lien Processing Operation per IRM 5.19.4.6.5
Do POA have to be validated? True or False
True per IRM 21.1.3.3 (3) Must validate the POA/TIA by performing an abbreviated authentication process on the caller’s SSN or ITIN and DOB following procedures in IRM 10.10.3.3.6(7)
Is IDRS Status Code 02 IMF & BMF -- DEL STATUS - Return not posted; letter of inquiry mailed: True or False
True: per Code Retriever or CSI
What CC allow you to determine if there is an open case?
TXMOD (A) & SUMRY
Is TP eligible to set up Tier IA if AAB over 50K: True or False
False per IRM 5.19.1.6.4 (11)
What form will you fill out to assessed Lien against TP?
F12636 per IRM 5.19.4.6.1 (1) (3RD BOX)
Do ACS work F8821? True or False
False per IRM 5.19.1.2.3.1 (4)
Is IDRS Status Code 03 IMF & BMF -- TDI STATUS - IDRS in delinquency status. **NOTE: 02 and 03 Status Code are modified and further explained by Status Indicators following the Status Codes. (See Sec. 11 for a definition of these indicators) True or False
True: per Code Retriever or CSI
What CC allow to get the Total INTST Balance?
INTST
Is TP eligible to set up IBTF if AAB over 25K True or False?
False per IRM 5.19.1.6.4 (14)
If TP has question about Liens filed, what phone number will you provide?
1-800-913-6050
Monday - Friday from 8:00 a.m. to 5 p.m. local time
Can POA discuss decease TP account? True or False
False per IRM 5.19.1.5.3 (1) (E)
If TP have TDI missing tax return, can you set up an CNC: True or False?
True: per IRM 5.19.17.2 (5) reference to IRM 5.19.1.4.4.1 (4) (2ND BOX)
What CC allow you to look up TDI to determine if TP full compliance?
IMFOLI
If AAB is more than $50,000, can NSIA be set up without managerial approval True or False?
False per IRM 5.19.1.6.4 (12 (B) (4TH BOX)
If you are requesting a NFTL filing for tax years that are in Status 22 (ACS) what the History Code will you input
FM10 per IRM 5.19.4.6.2 (2) (B)
POAs calling to resolve multiple client cases, is CR limited to no more than five client cases per call? True of False
True per IRM 5.19.5.4.12 (18)
True per IRM 5.19.2-5