RTR
BMF REFUNDS
EMPLOYMENT TAXES
MFT's
Publications, Forms & schedules
100

The process used to locate a missing or misapplied payment.

What is a Payment Tracer

100

A refund that is not generated through normal Master File processing.

What is a Manual Refund

100

The $2500 tax liability amount is often referred to as what

What is De Minimis

100

MFT 01

What is Form 941

100

Employer's Tax Guide

What is Publication 15 (Circular E)

200

Weeks it can take a payment to be credited to an account.

What is 2

200

Manual refunds must be monitored until what TC code posts

What is a TC 840

200

What determines a taxpayers deposit schedule.

What is the Lookback Period

200

MFT 11

What is Form 943

200

Employer's Supplemental Tax Guide

What is Publication 15-A

300

System used to make Federal Tax Deposits

What is EFTPS

300

Timeframe for a refund to process from a paper filed return

What is 6-8 weeks

300

If a Semi-Weekly depositor has a payday fall on a Wed,Thur or Fri, they must deposit taxes by the following

What is Wednesday

300

MFT 10

What is Form 940

300

Agricultural Employer's Tax Guide

What is Publication 51 (Circular A)

400

Same-day wire payments are required to be made by when

What is 5 pm Eastern Time

400

What TC code indicates a refund was issued 

What is a TC 846

400

What does a TC 650 represent

What is a Federal Tax Deposit

400

MFT 16

What is Form 945

400

Understanding Your EIN

What is Publication 1635

500

IAT tool used but not required to locate missing payments

What is the IAT TC Search Tool

500

Taxpayer Statement Regarding Refund

What is a Form 3911

500

Maximum Failure to File Penalty

What is 25 Percent

500

MFT 06

What is Form 1065

500

Employer's Tax Guide to Fringe Benefits

What is Publication 15-B

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