CAT-A
What is not CAT-A?
AUR stands for
Automated Underreporter
Use the reason code that best describes___ ____ __ ___ _____.
What is the cause of the adjustment?
Taxpayers use these credits to reduce their tax.
What is non-refundable credits?
Tax method used QDCGTW. Define QDCGTW.
What is Qualified Dividends and Capital Gain Tax Worksheet?
An increase in American Opportunity Tax Credits of $4000.
What is CAT-A?
the first two digits of the TC___ DLN indicate where the case is assigned.
What is TC 922?
RC __ and ___ are rarely used
What is RC 032 and 075?
Form 8863 is a _______ credit.
What is non-refundable credit?
Adjust to taxpayer figures if within tolerance of _____.
What is 100?
An amended return with both an increase and a decrease( a tax decrease and a credit increase)
What is a bundled claim?
The case is open in AUR with last process code 55 with an open AUR Control. State the three actions to take.
What is route to AUR campus based on the first two digits of TC922, input 971 015, and check to see if you need to send an 86C letter?
Taxpayer received an amended schedule K-1 and their schedule E income changed.
What is reason code 018?
What is EICMP?
Taxpayer is increasing their tax but didn’t sign the 1040-X. State your actions.
What is make the adjustment and call/write taxpayer?
Schedule E tax is being decreased by $30,000 because of Schedule K-1.
What is not CAT-A.
Process codes that indicate case was worked and closed by AUR.
What is 20,37,39,53,62,67,68,69,82,87,88,89,90and 94?
Taxpayer sent a 1040-X to add schedule K-1 interest.
What is reason code 008?
Taxpayer is filing married filing joint with a total of 7 exemptions for tax year 2022. Two of the exemptions are eligible for ODC and three exemptions are eligible for CTC. Total amount of child tax credit.
What is $6000?
Taxpayer sent an amended return for 2018 to decease their tax. You will send the taxpayer _______ to disallow the claim.
ASED/RSED:04152021
What is 105C?
Math verify all CAT-A claims over ______.
What is $3500?
Case is open in AUR with last process code 97. Taxpayer includes from 14039 or a police report. Route to ________.
What is Identity Theft Victim Assistance(IDTVA)
State the three reason codes needed. Taxpayer’s schedule C, schedule SE, and form 8834
What is reason codes 012, 044, and 036?
taxpayers who get less than full amount of ___ are entitled to ___.
What is CTC and ACTC?
Taxpayer filed a claim to report casualty losses from the disaster. Reassign to
what is 0634086689?