UPC 197
This is where you post a payment when the taxpayer has no balance due modules.
Current Tax Year
You are working a 188 that is trying to post to TXPD 202412. In INOLES the Tax Year says 2024. What is the resolution?
0 code
This definer can be used after 0, to bypass a name control mismatch
B
This TC indicates a module has been pulled from retention
370
This command code must be entered before using ENREQ
ENMOD
You are working a 197 and the taxpayer has 2 modules with a balance due.
201712 CSED 11/01/2028
202012 CSED 11/01/2028
Where do you post your payment?
201712
You are working an EFT payment with 24 as the 3rd and 4th digit. What does this indicate?
Spousal Payment
When establishing an account, this must be entered on the top row and 20th column of the ENREQ screen
1
This TC is input to prevent an overpayment being refunded to the taxpayer
570
This command code is used to see all available modules and balances due
IMFOLI
What would happen if you 0 code a 197 without pulling the module from retention?
It would repeat out as another 197
To input a TC013, these 5 things all need to be entered into the INCHG screen
Name Control Name Line Year
Name Line Filing Status
Remarks
To establish an account (TC000), these 6 things all need to be entered into the INCHG screen
Name Control Name Line Year
Name Line Filing Status
Address Remarks
This TC is a payment received with a tax return
610
This command code is used to see all active modules and their CSED dates
SUMRY
You are working a 197 and the taxpayer has 2 modules with a balance due.
201812 CSED 04/01/2026
201912 CSED 04/01/2029
Where do you post your payment?
201912
(201812 has an expired CSED date)
When researching IMFOLI, the status code (on the far right side) is 06. What does this indicate?
Secondary Taxpayer
This can be used for the address when establishing an account, when the taxpayer's address is not available
Campus Address:
IRS
Ogden,UT,84201
This TC is an extension
460
This command code is used to see the full name and parents' info for a specific TIN
DDBKD
This indicates a temporary module for pending transactions until they are resolved.
Dummy Module
True or False:
EFT payments with 52 as the 3rd and 4th digit can be sent to accounting.
False
These are checks that can be researched in RTR
This is the Website used to view electronically filed Returns and Extensions
EUP
This TC indicates an assessment typically from an amended return
290
This command code is used to see W-2 info or any supporting documents used by a taxpayer
IRPTRL