8 Coding Payments
We cannot complete any 8 codes until what date.
What is January 23rd
The 8 code slip option to get rid of a duplicate return.
What is Cancel DLN & forward to files?
The reason a UPC 164 unposts.
What is the estimated payments match the withholding?
The number of days between document requests.
What is 21?
A signature on a return is not valid in what circumstance.
What is signed outside of the signature box?
The number required to be included on the UPRES print when 8 coding a payment.
What is the Trace ID Number?
You need to include what prints when 8 coding a return without the document in hand.
What are UPRES and TRDBV?
The place to tell how much the taxpayer had withheld in IDRS.
What is IRPTRL?
A UPC 188 payment does not need to have a TC 013 input if this is present.
What is a UPC 188 TC 150?
This document needs to be completed when requesting a microfilm after not receiving a microfilm from UPCASMB.
What is a 3774?
The often-missed information that must be included when 8 coding payments to the BMF side.
What is the MFT?
Return types that you cannot 8 code.
What are returns and extensions?
The part of the physical return to look at when determining what was withheld.
A UPC 151 RC 1 payment needs to be closed this way if you cannot find where it belongs.
What is 1 coding to Accounting?
This should never be done on a Doc Code 51 (TC 370).
What is a D4?
The number of items that need to be underlined in red when 8 coding a payment.
What is 7?
The 8 code slip option to add something when you do not receive a response to a 12C letter.
What is CCC?
The remarks when 8 coding because the withholding is incorrect.
What is Delete Withholding Amount?
You need to 8 code to request the SSN be changed if what attachments are included.
What are 5329s and Schedule SEs?
This information on TRDBV can help verify the return belongs to a person if it matches prior year returns.
What is the direct deposit information?
The way to notify Rejects that a specific thing needs to be changed on the UPRES print.
What is circling the incorrect information?
Your 8 codes should go where at the end of the night.
What is on top of the rest of your work?
The place to check if it seems like the taxpayer did not have enough withheld to match the return amount.
You do not send a letter if it is not signed and has this information.
What is "Substitute return prepared by IRS", an Examination Adjustment case, or prepare under the authority of Section 6020(b)?
This information must be included in addition to the name line if it is filing status 2 for UPC 166.
What is the spouse's SSN?