A
How many cycles will the CP207 "hold" the penalty for?
15 cycles/weeks
What CC is used for 'LOOKBACK REVIEW'?
BMFOLK
What SIC lets us know that the return does not have a complete and accurate ROFTL?
What Item Reference Number adjusts the "Taxable Social Security Wages"?
IRN 004
What TC would you use to release a -A freeze True Dupf?
TC 290 $.00
What Form reports Annual Return of Withheld Federal Income Tax?
945
What is reported on the Form 941 Schedule B?
ROFTL Tax Liabilities
What Base Period code is input for a Monthly Depositor?
1
What Item Reference Number adjusts the "Taxable Medicare wages & tips"?
IRN 073
What are the 3 ways you can apply for an EIN?
Online, fax and mail
What Blocking Series is used for a Tax Decrease?
20
What is an IAT tool that helps you look up Transaction Codes on IDRS?
CSI
What Base Period Code is used for Semi-Weekly Depositor?
2
What TC is used to input a tax decrease?
TC 291
Publication 1635
What Form reports Employers Annual Federal Unemployment (FUTA) Tax Return?
940
What TC is used to identify a FTD penalty that was computer generated?
TC 186
Give me a CC that displays the BASE-PD code on IDRS
TXMOD BMFOLK BMFOLR FTDPN
What TC is used to identify a DUPF return?
TC 976
What MFT is used for Form 941?
01
For a semi-weekly depositor If the payday falls on a TUESDAY, they must deposit taxes by the following ____?
Friday
What SIC tells us that there was a valid ROFTL schedule for computing the penalty?
What Item Reference Number is used to adjust the "total income tax withheld"?
111
What tool would you use to request a TC 150?
e-clerical
What MFT is used for Form 944?
MFT 14