Who Are You
Dr. Feelgood
Cooking Time
Who, What, When, Where, & How
Wild Card
100

1) Perform required and additional authentication on the parent or legal guardian of the dependent, 2) Verify the identity of the parent or legal guardian using IDRS command code DDBKD to confirm the caller is the parent, then 3) conduct Required Taxpayer Authentication with the parent/legal guardian, on the dependents TIN using the IAT Disclosure

What is Parent or Legal Guardian calls regarding their dependent’s IP PIN or were unable to retrieve their dependent’s IP PIN? IRM 25.23.2.9.4.1

100
  • Status 09 thru 11 in AMDISA. Do not tell the taxpayer of examination involvement. Advise the caller their return is under review and the IRS contacts them if we need more information. Do not refer.  

What is Exam Employee Group Code EGC (1XXX or 2XXX only) IRM 21.5.10-1

100
  • January 15 through April 30 or from abroad, allow 9-11 weeks. 

What is a W-7 Application timeframe?

IRM 3.21.263.8.3 Inquiries Regarding Status of Application

100
  • Transcript After June 15 

What is Verification of Non Filing for current tax year IRM 21.2.3.5.9.2

100
  • Bank has returned the deposit or states the account was closed before the refund was deposited. 

What is paper check is not received within 5 weeks from the date of the TC 846, the taxpayer should contact us again and a refund trace will be initiated. IRM 21.4.1.5.7.1

200

Taxpayer Identification number, Name, Current address, and DOB.  

What is required Authentication? IRM 10.10.3.3.6

200
  • Call AQC at 855-873-2100. Provide the hours of operation Monday through Friday - 7:00 A.M. to 9:00 P.M. CT. 

What is -R Freeze with a  TC 971 AC 122

200
  • 90 to 120 day processing timeframe. 

What is a Direct Deposit Refund trace request ? 

IRM 21.4.2.4 Refund Trace Actions

200
  • Electronic Filing Options, including Free File Requirements, Amending Individual Tax Returns (Form 1040X), & When to File - Due Date of Return/Extension to File 

What are Mandatory Use of Interactive Tax Law Assistant (ITLA) 21.1.1.4 Communication Skills

200
  • TP to allow up to 60 days from the date they sent their reply for it to be worked. You Include a history item on AMS with this information. 

What is ERS status 421/422/423/424? 

IRM 21.4.1.4.1.2.6

300
  • Name, DOB, Country of Birth, Country of citizenship, Supporting documentation submitted.  

What is Disclosure Guidelines for ITIN Data? IRM 10.10.3.3.1

300
  • Encourage the taxpayer to review their return, and if a correction is needed, file an amended return. Advise the taxpayer to allow 180 days, from the date of the call, for a letter to be issued. 

What is -E Freeze IRM 21.5.6.4.10

300
  • Up to 75 calendar days for us to process.  

What is Form 4506 Request for Copy of Tax Return.

300
  • No more than 5 minutes. 

What is No promised wait time provided before returning to the call. 

 IRM 21.1.1.4 Communication Skills

300
  • Under certain hardship circumstances, the IRS may issue manual refunds of excess credits without first satisfying the IRS Outstanding Balance Liability (OBL). 

What is an Offset Bypass Refund (OBR) 

IRM 21.4.6.5.11.1.

400
  • Form used to notify the IRS of a fiduciary relationship.  

What is Form 56 Notice Concerning Fiduciary Relationship

400
  • TC 922 followed by TC 290, or TC 922 with TC 520 followed by TC 300. 

What is Automated Underreporter (AUR)

400
  • 9 weeks from the closing date for processing 

What is Unpostable Condition 126 or 147?

400
  • IRS will not issue any refund on tax returns claiming the Earned Income Tax Credit (EITC) or Additional Child Tax Credit (ACTC) until February 15th. 

What is The Protecting Americans from Tax Hikes Act of 2015 (the PATH Act) 

IRM 21.5.6.4.5.1

400
  • 977-93-1234 

What is an ATIN? 

IRM 3.13.40.2. Characteristics of an ATIN

500
  • We can disclose information about a minor’s income tax return.  

Who are 

1) The person who signed the return, 

2) The Minor, 

3) A parent if the return includes earned Income. IRM 11.3.2.4.10 Minors

500

1)The taxpayer must have filed a tax return; 2)  the assessment remains unpaid or the Service has reversed tax credits that the taxpayer is disputing; 3) The taxpayer must identify which adjustments he/she is disputing; 4) The taxpayer must provide new additional information that was not initially considered; 4)There was an IRS computational or processing error in assessing the tax.

What are the criterias for a Reconsideration? IRM 4.13.1.4 Criteria for Reconsideration

500
  • 11 Weeks ELF return, 14 Weeks Paper return, and 8 weeks alone.  

What is an Injured Spouse Claim? IRM 21.4.6.5.2

500
  • 8 weeks have passed since (FOF-STATUS-DATE) and no new information is on IDRS. Advise the taxpayer to refile the return, attach all appropriate forms such as schedules, forms, and copies of Form W-2. 

What is Status 5 in FFINQ?

 IRM 21.4.1.4.1.2 Return Found/Not processed.

500

Which famous company that makes crystal things, makes the 2,688 crystal triangles that are on the NYE ball in NYC?

Waterford Crystal

M
e
n
u