1
What Command Code (CC) would you use to calculate the balance due computed through today's date?
CC INTST
Which department would you redirect a caller requesting an Installment Agreement?
Automated Collection System (ACS)
What are the dollar limits that have been established by the IRS to aid in the resolution of balance due inquiries?
Deferral levels
What is the final notice a taxpayer may receive for a balance due before the account goes to status 22?
CP 504
Which module status does not remain active on IDRS?
23
Which command code would you use to determine the Aggregate Assessed Balance for multiple modules?
CC SUMRY
What status will show on IDRS when a Taxpayer Delinquent Account (TDA) has been established and the taxpayer's account is first assigned to the Automated Collections Systems (ACS)?
Status 22
Which of the following includes the total amount of tax, penalties, and interest as originally calculated to the 23c date of the return minus any credits applied to the account?
Aggregated assessed balance
What type of account would status 21 and status 58 be considered?
Balance due accounts
After the Taxpayer is sent the CP 504the account will go into?
Status 58.
what Command Code is used to compute the balance due through today's date for a 3rd quarter Form 941?
CC INTST
The payoff amount is calculated by ________ and is based on the total amount owed.
the ACS function
The _______ column shows if the return has been filed.
Return Posted (RET PST)
What account status will show on the Integrated Data Retrieval System (IDRS) if a STAUP 58 is input for 8 cycles?
Status 48
If a taxpayer calls to request a hold be placed on the account and has not promised to full pay, this STAUP is input?
03
The issuance of notices may be delayed by inputting which one of the following Command Codes (CCs)?
CC STAUP
Payoff requests for accounts that have modules in status _____ must be referred to ACS for resolution.
Status 23 or 53
The aggregate assessed balance does not include?
Any accrued amounts of penalties or interest.
What is the total of the assessed balance, plus any accruals that have accrued since the 23C date and/or will become due by a specific target due date.
Current balance due
What status codes indicate a Taxpayer Delinquent Account (TDA)
Status 22, 24 and 26.
What CC is used to determine the reason for the balance due?
CC TXMODA
A STAUP cannot be input when?
The Collection Statute Expiration Date (CSED) is within 6 months of expiring or an Account is in Status 22, 24, 26, 64, 60, 71, or 72.
Status 04 indicates?
TC 460 Extension of time for filing granted.
This is the date the Transaction Code (TC) posted, or at the time a notice was issued?
23C date
This status code indicates the module balance due was below TDA tolerance amount as of the 23C date.
Status 23