197s
If no balance due modules,
Then....
POST TO CURRENT TAX YEAR
This TC is input to freeze the module and prevent any erroneous refunds.
TC 570
All payments require this number on the UPRES print when sending to Rejects
TRACE ID
201312 CSED 05/25/2028
201412 CSED 01/13/2029
201512 CSED 01/13/2029
201612 CSED 06/01/2031
201312
What movie does Robert DeNiro's famous "You talkin' to me?" come from?
TAXI DRIVER
If payment belongs to an EIN, not a SSN
Then....
PRINT A COPY OF RTR, URC 8 TO REJECTS, INCLUDE IN REMARKS THE EIN, MFT AND TXPD WHERE THE PAYMENT BELONGS
This CC can be used to verify payroll checks that do not have the TPs information. (EFT 52XXXXX)
IRPTRL
EFT-Trace ID 2927XXXXXXXXXXXX
Send to Accounting?
NO TP IS ENROLLED
201612 CSED 05/25/2030
201712 CSED 05/25/2030
201812 CSED 01/13/2031
201912 CSED 01/13/2031
201612
In what year was the internet opened to the public?
1993
TXMODA shows $0 balance for 2013, but IMFOLI shows a balance due for the same year.
Who be lyin'?
TXMODA
This CC can be used to verify if a TP is on a payment installation agreement.
IADIS
These 6 things on the UPRES print must be underlined or circled when sending to Rejects
TIN TAX PERIOD
MFT TC
DATE NAME CONTROL
201212 CSED 05/25/2026
201312 CSED 05/25/2026
201412 CSED 01/07/2024
201512 CSED 06/18/2028
201212
He was the first televised President
FRANKLIN D ROOSEVELT
If check specifies payment for an amended return for a tax period on the retention register,
Then....
INPUT IMFOLB, URC 0 AND CYCLE DELAY TO POST AFTER 370
If TC 670 with DPC 36, and attempting to post to MFT 29/30/31/55
Then.....
URC 8 REQUESTING REJECTS REMOVE DPC
EFT Trace ID 29491XXXXXXXXXXXX
Send to Accounting?
NO THIS IS A LEVY PAYMENT
Where can you find a CSED date when it's not listed in SUMRY?
TXMODA or IMFOLT
What was the first satellite to enter space called?
SPUTNIK
If TC 670 is for 0$ and secondary TC 360,
Then....
URC 2 AND ROUTE TO CSCO
This is the resolution process for UPC 198 RC 3
URC 8 TO REJECTS TO COORDINATE WITH ACCOUNTING TO TRANSFER UNPOSTABLE CREDITS TO NMF. REMARKS: "RE# NMF" AND TRANSFER TO KCSC FOR PROCESSING
What is the email address we send EFT payments to for more info?
OGDEN.EFTPS.CLERICAL@IRS.GOV
201712 CSED 05/25/2027
201812 CSED 05/25/2027
201912 CSED 05/15/2027
202012 CSED 06/18/2029
202112 CSED 07/07/2030
201912
What is the longest-running Broadway show?
THE PHANTOM OF THE OPERA