CC _____ displays a list of all tax modules currently available on IDRS and defaults to _____ when only one module is available.
What is SUMRY.....TXMOD
100
This transaction code represents a refund of overpayment
What is TC 846
100
The five parts in the entity section of the Form 1040 are...
What is NAME, ADDRESS, FILING STATUS, PRIMARY TIN, SECONDARY TIN
100
An invalid TIN is identified by a(n) _____ following the ninth digit
What is an asterisk*
100
THE 14 DIGIT NUMBER ASSIGNED TO A TAX RETURN.
What is DLN
200
This CC displays an index screen with all active tax periods and tax modules dropped from retention for a specific taxpayer.
What is IMFOLI
200
This transaction code represents Credit for Withheld taxes and Excess FICA
What is TC 806
200
Use THIS CC to update names and addresses
What is ENMOD
200
Use this CC to verify the taxpayer representative’s entity information
What is CC CFINK
200
This form is used to request anExtension of Time to File Tax Return
What is Form 4868
300
Use this CC to obtain payer or payee information. It has several definers. The most common definers are:
• O – On-line copy of the information for the last 10 years.
• W – Sanitized copy of income information for the current and nine prior tax years.
What is IRPTR
300
This transaction represents a Credit elect
What is TC 836
300
THIS Command Code displays Master File entity data (including SSA name controls, cross-reference spouse information, and Merge Transactions) for a specific TIN residing on the NAP.
What is INOLE
300
This CC identifies returns on the Fact-of-Filing (FOF) file. It will provide a CSR with the receipt and processing status of a return that has not posted to Master File.
What is CC FFINQ
300
Letter 86c is sent to taxpayers when...
What is when Referring Taxpayer Inquiry/Forms to Another Office
400
This CC contains detailed information on the local Taxpayer Information File (TIF). It displays pending actions on an account.
What is TXMOD
400
This TC represents the Failure to Pay Tax Penalty
What is TC 276
400
Taxpayers use specific Taxpayer Identification Numbers (TINs) when contacting or submitting information to IRS. These include: (4 ANSWERS)
What is
• Social Security Numbers (SSNs)
• IRS Individual Taxpayer Identification Numbers (ITINs)
• Adoption Taxpayer Identification Numbers (ATINs)
• Internal Revenue Service Numbers (IRSNs)
400
Future consolidation of theses 2 CC's is scheduled.
What is CC RTVUE and CC TRDBV
400
This is the standard deduction for a Single taxpayer, who is blind and 80 years for tax year 2012
What is $8,850
500
This CC displays the posted return for a specific tax period. It also displays the number of exemptions, and it shows a breakdown of the exemptions, i.e., children home, children away, etc.
What is IMFOLR
500
This transaction code represents Total Tax Due
What is TC 150
500
ATINs follow the same format as an SSN or an ITIN, but have the following unique characteristics, Such as The ATIN begins with the digit __ and The fourth and fifth digits are always ___.
What is 9...93
500
This campus has a File Location Code(FLC) "17"
What is Cincinnati
500
This is generally limited to three years from the due date of the return or two years from the date the tax is paid, whichever is later