TTG
This Exrension number handles refund when a CP12 notice was sent.
WHAT IS EXTENSION NUMBER 1017?
Telephone Transfer Guide (TTG)
This freeze is set when a duplicate return, subsequent return, or amended return posts to an account.
What is -A Freeze?
21.5.6.4.2 -A FREEZE
This command code is used to display IMF entity information.
What is ENMOD?
IDRS Command Code Job Aid
This Math Error states: "We changed the amount claimed as Recovery Rebate Credit on your tax return".
What is Math Error 683?
6209 CODE RETRIEVER
This filing status means the taxpayers are filing married filing joint.
What is filing status 2.
This Extension number handles balance due calls when the taxpayer doesn't agree with the balance.
WHAT IS EXTENSION NUMBER 1020?
Telephone Transfer Guide (TTG)
This freeze is set when the taxpayer's refund is undeliverable.
What is S- Freeze?
21.5.6.4.38 S- Freeze
This command code is used to display Audit Information/Examination.
What is ADMISA?
IDRS Command Code Job Aid
This Math Error states:"We didn’t allow your spouse’s personal exemption and Earned Income Credit (EIC) on your tax return"?
What is Math Error 701
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
This extension number handles ACS collection: Lien; Levy; Ind Wage Earner.
WHAT IS EXTENSION NUMBER 1075?
Telephone Transfer Guide (TTG)
This freeze is set when a TC 420 or TC 424 posts to an account that has been referred to Examination.
What is the -L Freeze?
21.5.6.4.24 -L FREEZE
This command code is used to display the taxpayer's bank information (routing number, account number, account type-checking or savings).
What is COMMAND CODE IMFOBT?
IDRS Command Code Job Aid
This Math Error states: "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"?
What is math error 621?
6209 CODE RETRIEVER
Most Common used MFT used when researching accounts
What is MFT 30?
This extension handles 1098T Tuition Statement: Expense as Deduction; Credit.
WHAT IS EXTENSION NUMBER 1100?
Telephone Transfer Guide (TTG)
This freeze is set when a taxpayer’s return is changed or corrected during processing causing a MATH ERROR.
What is -G Freeze
21.5.6.4.14 -G
This command code is used to display an index of all the tax modules for the SSN input.
What is COMMAND CODE IMFOLI?
IDRS Command Code Job Aid
This Math error states: "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".
What is Math Error 558?
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
This extension handles Affordable Care Act (ACA): Individual Coverage Mandate.
(Spanish preference)
WHAT IS EXTENSION NUMBER 1117?
Telephone Transfer Guide (TTG)
This freeze is set when the taxpayer is deceased and there is a refund on the tax year in question.
What is -X freeze?
21.5.6.4.48 1(c)
This command code is used to identify money summaries, payee addresses, W2 income, withholdings etc.
What is IRPTR?
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