TTG
1120 U.S. Corporate Income Tax Return
WHAT IS EXTENSION NUMBER 1030?
Telephone Transfer Guide (TTG)
-A FREEZE CODE
What freeze is set when a duplicate return, subsequent return, or amended return posts to an account?
21.5.6.4.2 -A FREEZE
COMMAND CODE ENMOD
What command code is used to display IMF entity information?
IDRS Command Code Job Aid
Math Error 683
What is "We changed the amount claimed as Recovery Rebate Credit on your tax return"?
6209 CODE RETRIEVER
Filing Status 2
What is married filing joint?
2159 Payroll Deduction Installment Agreement (PDIA): Voluntary Garnishment (Individual/IMF)
WHAT IS EXTENSION NUMBER 1010
Telephone Transfer Guide (TTG)
-S FREEZE
What freeze is set when the taxpayer account is in Presidentially declared disaster areas?
21.5.6.4.37 -S Freeze
COMMAND CODE AMDISA
What command code is used to display Audit Information/Examination?
IDRS Command Code Job Aid
Math Error 701
What is "We didn’t allow your spouse’s personal exemption and Earned Income Credit (EIC) on your tax return"?
6209 CODE RETRIEVER
The first four letters of the taxpayers last name is referred to as this________
What is Name Control
21.7.13.7.3.6.1 Name Control Input
ACS Collection (IMF): Lien; Levy; Ind Wage Earner
WHAT IS EXTENSION NUMBER 1075
Telephone Transfer Guide (TTG)
-L FREEZE CODE
What freeze is set when a TC 420 or TC 424 posts to an account that has been referred to Examination.
21.5.6.4.24 -L FREEZE
COMMAND CODE IMFOBT
What command code is used to display the taxpayer's bank information (routing number, account number, account type-checking or savings)?
IDRS Command Code Job Aid
Math Error 621
What is "We changed the amount claimed as Refundable Child Tax Credit on your tax return because there was an error on Schedule 8812, Credits for Qualifying Children and Other Dependents"?
6209 CODE RETRIEVER
Most Common used MFT used when researching accounts
What is MFT 30?
CP 80 - Unfiled Tax Return - Credit on Account
WHAT IS EXTENSION NUMBER 1020
Telephone Transfer Guide (TTG)
-G FREEZE CODE
What freeze is set when a taxpayer’s return is changed or corrected during processing causing a MATH ERROR?
21.5.6.4.14 -G
COMMAND CODE IMFOLI
What command code is used to display an index of all the tax modules for the SSN input?
IDRS Command Code Job Aid
MATH ERROR 558
What is "We changed the refund amount or the amount you owe on your tax return based on the information you provided in response to our previous correspondence"?
6209 CODE RETRIEVER
These must be asked for basic disclosure before entering an account_______
What is TIN, Name (including spouse’s name for joint return), Current Address, DOB?
21.1.3.2.3
Required Taxpayer Authentication
Credit Transfer, Payment Tracer/Verification (Individual/IMF)
(Spanish preference)
WHAT IS EXTENSION NUMBER 1021
Telephone Transfer Guide (TTG)
-U FREEZE
What freeze is set when an erroneous refund is issued to the taxpayer?
21.5.6.4.41 -U FREEZE
COMMAND CODE IRPTRL
What command code is used to identify money summaries, payee addresses, W2 income, withholdings etc.?
IDRS Command Code Job Aid
MATH ERROR 706
What is "According to these records, the SSN shown on your tax return for you, your spouse, or one or more of the dependents belongs to a deceased person"?
6209 CODE RETRIEVER
The most important difference between Default Screener and Refund Calls (APP 20)
What is accessing the taxpayer's account?
21.1.1.6.1
Default Screener Application Guidelines