XRET's
What letter would you send if the CR is corresponding for additional information from the TP.
What is LTR 324C
When you need to input several credit transfers that should not post in the same cycle what must you do?
What is a Post Delay
What are two tax returns that are received for the same taxpayer and same tax year, it is systemically compared to the original return utilizing established criteria.
What is a True Duplicate.
What Form and MFT are Additional Taxes on Qualified Plans adjusted?
What is MFT 29 and Form 5329
What is a male and female walrus called?
Or
What IRM is used on App 20 for initial balance due issues.
What is a Bull and Cow
Or
What is IRM 21.1.1.3.1
Accounts Management (AM) Customer Service Representative (CSR) Duties Handling Accounts with Balance Due / Missing Returns.
What Grecian mathematician stated, "Give me a place to stand, and a lever long enough, and I will move the world."
Who is Archimedes
What is TC 971 AC 270?
What is Amended return sent back to originator
What is the amount of tax based on taxable income?
What is Tentative tax.
If the taxpayer is mailing their payment, how many days should we compute the payoff balance?
What is 10 days. IRM 21.3.12.3.1 (5)
What does TC 976 indicate?
What is a duplicate return filing.
These CD numbers must be used with any IRAF tax adjustment. These numbers indicates which IRA tax is being adjusted.
What are Abstract Numbers
What Status code on TXMODA would indicate the module is assigned to a Revenue Officer?
What is Status 26
What year or Battle ended the Viking Era?
What is 1066 or Battle of Stamford bridge. The death King Harald Hardrada. =(
What is TC 971 AC 010?
What is Amended return/claim forwarded to Adjustments.
What deduction is the net amount of qualified items of income, gain, deduction, and loss from any qualified trade or business?
What is Qualified Business Income Deduction (QBID).
Which required fields are needed for an RTR search when you don't have the DLN or Trace ID?
What is Deposit Date & Site Code
What two Commands Codes can you use to view an original filing and duplicate return?
CC RTVUE (=, CC TRDBV )=
What TC is used to Establish an IMF entity?
What is TC 000
What IRM would you use to locate the AUR process codes and procedures during a phone call with a TP?
What is IRM 21.3.1.6.52.1 Responding to Individual Master File (IMF) Underreporter Telephone Inquiries
What year was the protective glove (mitt) introduced to baseball?
What is 1875.
What is TC 971 AC 015?
What is Amended return/claim forwarded to Underreporter
What ensures that the adjustment you make is accurate and all required forms are attached?
What is Mather verification/Master file Verification.
What two-digit numbers on the credit transfer tool are used to indicate the type of payment processing?
What is Designated Payment Code IRM 21.1.7-5
What TC would you input when the CSR can determine that the case is a true duplicate return?
What is TC 290 for 0.
This IRS assigned identification number is required to file a Schedule H?
What is an EIN.
based on the last process code (PC), what does process code 75 indicate?
What is the case is open in AUR
Who created batman?
Who is Bob Kane or Bill Finger
What is TC 971 AC 012?
What is Amended return/claim forwarded to Collection
What case has this Category code of SPJT?
What is separate to joint
A credit transfer will go unpostable if the transferred payment overpays a module or attempts to post a full paid module. What TC or indicator can prevent this?
What is TC 570 or a Bypass Indicator (BPI).
This return is a secondary return, filed by paper and changing the $1.00 return filed in 2019 & 2020.
What is an Amended EIP Return
What reason code is used for IMF Schedule H, Household Employment Taxes?
What is reason code 050. RC 050.
What IRM would you use if TP can Full Pay Balance Due Now payoff within 1 to 10 days?
What is IRM 21.3.12.3.1 Can Full Pay Balance Due Now (Payoff within 1 to 10 days) IMF and BMF
What is the name of the Music Band that Miss Shawn's brother is a member of?
What is Loose Ends
What is TC 971 AC 013?
Amended return/claim forwarded to Examination
What IRM would you "generally" start at when adjusting XRET's.
What is IRM 21.5.3.4 General Claims Procedures
What letter(s) are automatically generated when the taxpayer's correspondence date is input in the CORRESP-DT field of CC ADD or ADC34?
What is a CP 62 or CP 225
What is a duplicate or amended return posts to a module which contains an open TC 420 (–L Freeze).
What is a DAUD
Are there times the employer will not be required to file a Form 1040, but will be required to file the Schedule H?
What is yes.
What is IDRS SC status code 04?
IDRS in delinquency status. Taxpayer Delinquency Investigation (TDI) is open?
What does Miss Ashley love?
What is her life
What is TC 971 AC 144?
What is MFT 29 created.