Transaction Codes
This transaction code identifies an Estimated Tax Payment.
What is TC 660
What is CC CFINK
The 4 basic requirements for disclosure?
What is SSN, NAME, DOB AND ADDRESS
This tool is used to process request for credit elect.
What is Credit Transfer Tool
This freeze code is set when a taxpayer's return is changed or corrected during processing, which creates a math error.
What is G- Freeze
This transaction code freeze the module from refunds, offsets and credit elect and is usually followed by a code 1-4.
What is TC 810- Refund Freeze
This command code will show if the tp has a debt indicators.
What is CC INOLES
Taxpayer has open IDT controls on CC TXMODA, what should you do?
What is additional taxpayer identification/ high risk.
What tool is used to assist CSRs with resolving refunds that have been lost, stolen or misplaced?
What is Missing Refund
An overpayment on a deceased taxpayer's account generates what freeze code?
What is a -X FREEZE
What does TC 922 indicate?
What is IRP Underreporter
This command code requires a definer.
This definer will display most module information present on the TIF.
What is TXMODA
This 4-digit number is only valid for the initial call and all multiple transfers of the same call.
What is transfer pin.
This tool is to assist with research on IMF accounts.
What is the Result tool
This freeze is set when a TC 740 generates when a check is returned as undeliverable by the post office.
What is S- Freeze
This transaction code identifies a tax liability assessed from the original return establishes a tax module.
What is TC 150- Return Filed & Tax Liability Assessed
This command code provides the taxpayer's bank account information, such as bank account number, routing number, and account type.
What is CC IMFOBT
Research this to verify that the caller is an authorized third-party of the taxpayer.
What is CAF
This tool assist CSRs with resolving undelivered refunds through the use of IDRS.
What is a -R FREEZE
This transaction code is a systemically generated penalty initiated by the posting of the following TC reversals: 611, 621, 641, 651, 661, 671, 681, 691, or 721.
What is TC 286- Bad Check Penalty
This command code is used to display the returns/schedules/forms submitted by a specific filer.
When you receive the message that manual authorization is needed, how many questions do the tp need to get correct in order to pass HR?
What is a total of 3 questions from 2 different sources.
This tool will issue a 62C and/or 63C letter to the taxpayer for the non-receipt of their income related forms or W-2.
What is NO W2
What is L- FREEZE