Command Codes
Acronyms
Cincinnati Service Center Functions
Business Forms
MFTs
100
When working a case it's advised to use this CC first to determine what modules are on the TIF and who may have open controls on the account.
What is SUMRY?
100
CAWR
What is Combined Annual Wage Report?
100
You'd send a state unemployment certification here.
What is FUTA?
100
This is used to report federal income tax, social security and Medicare wages, tips and tax on employees.
What is F941?
100
F941
What is 01?
200
This CC will give a great overview of specific tax modules. Most adjustment CC's must be initiated from this CC as well.
What is TXMOD?
200
FUTA
What is Federal Unemployment Tax Act?
200
A civil penalty has been assessed against a TP you are assisting. The problem seems to be a discrepancy between the wages reported on their W-2s and their Forms 941. This is the function to which you would refer the TP.
What is CAWR?
200
An employer's federal unemployment contributions are reported on this form.
What is F940?
200
F943
What is 11?
300
If you need to explain to a TP why they incurred a failure to deposit penalty, adjust a failure to deposit penalty using a revised Schedule B, or designate deposits you should utilize this CC.
What is FTDPN?
300
EIC
What is Earned Income Credit?
300
A TP calls bemoaning his inability to pay his balances due. You determine that his federal tax situation constitutes an undue hardship. You would give the TP the toll-free number to this quasi-independent branch of the IRS.
What is Taxpayer Advocate?
300
Farmer Brown messed up on reporting withholding of his field hands' wages, overreporting his liability for the year by $148. This is the form he'd use to amend his reporting.
What is F943x/943/(843)?
300
F945
What is 16?
400
This is the CC to use if you want to transfer a basic deposit. This CC will also save you the bother of writing the required letter informing to the TP the transfer of credit.
What is ADD/ACD34?
400
TIGTA
What is Treasury Inspector General for Tax Administration?
400
On a lark, you access your own tax account. These boys will be tapping on your shoulder in about sixteen seconds.
What is TIGTA?
400
This form will authorize a third party to receive account specific information but does not grant the authority to said third party to represent or make claims for the TP.
What is F8821?
400
F944x?
What is 14?
500
This CC can be used to stop collection activity and the issuances of balance due notices on selected modules for three to fifteen weeks.
What is STAUPS?
500
IDRS
What is Integrated Data Retrieval System?
500
This is the function to which you'd send any case in your inventory that displayed LCI>17 on TXMOD.
What is Large Corporation?
500
Mr. Goodwin is a world-class knucklehead and lost his refund check. This form would get that check reissued within six to eight weeks.
What is F3911?
500
CAWR information?
What is 88?
M
e
n
u