0-5
AM02/K- frz has TC 841 and TC 777 with a block and serial of 77777. the TC 777 amount is $0.00 and the TC 776 amount is $4.42. this action would resolve the account
Issue a manual refund
This TC can sometimes be used in lieu of a manual refund for -X accounts
971 807
AM11- has a TC 290 posted with a 23c date earlier than the TC 640 and a credit remains. This would resolve the condition
reverse the tc 640 with a 642/670, bpi 1
30 days
AM21- Account shows a credit of $862 but no O- freeze. TXMODA shows a 460, 370 doc code 52 DLN 999, and a 610 $862. The account does not show a TC 150. the payment verifies on RTR. There is no IDRS or AMDIS controls. This is the closing action
FRERELVER
AM03- Amended return TC 977 posted to TP A's account and research shows it was intended for TP B's account that has a posted TC 150. TP A has no 150 and there is a E- Freeze. This releases the E- freeze on TP A's account
971 002 with xref tin of TP B (971 017 on TP B's side)
These 2 transcripts are most commonly associated with manual refunds
AM08 & CP46
the first 2 digits of the AUR DLN FLC
This priority code included in an adjustment may release a J-X freeze
PC 8
This TC is used to create an MFT 29 module
971 AC 144
21.2.4.3.28->21.6.5.4.12->21.6.5.4.12.4
AM04- a TC 976 on the module reflects a change to w/h of $300. IMFOLA shows a prior adjustment with a TC 290 .00, a TC 806 for $300, and a RC 051. the figures on the account match with a -A frz on the module. This action would be necessary
a NAP generated 540 will post with this DLN and cannot be reversed on our end with a 542
28277-111-11111-Y
AM12- a taxable return with the CP080 notice is attached with no statute imminent issue. The notice is detached and before sending the return to be processed, research shows a 14x on the module. This is needed
DAILY DOUBLE
What is my teams avatar of?
My dog (Bailey)
AM26- Account shows a credit balance of $124 and no freeze code. TXMODA shows a TC 460, TC 590 CC 021, TC 670 $124. This letter is sent
112c
21.2.4.3.61(1, bullet 3)
AM05-Research of the account shows a prior adjustment was input incorrectly and a HC 4 used in error. Before releasing the freeze, a review of the account shows a liability of $2.15 on another tax period in status 12. This action is taken.
290.00 to release the freeze/credit
an AM08 with an added J- freeze has freeze codes more similar to this transcript
AM16
CP080's will become this letter six months prior to the statute expiration date
CP81
AM16- After researching you determine the unclaimed credits posted as a 660 but RTR information reveals it was intended for a different tax year liability. This resolves it.
Credit transfer to the correct module.
AM22- R- The account shows a credit balance of $700. There are 2 610s on the module. When researching both, the 2nd 610 for $700 appears to belong to the taxpayers ex spouse and their module shows a baldue of $814. How would you resolve the issue?
Transfer the credit.
21.2.4.3.57.1(4)
Verf- While researching a payment on RTR you see the check was intended for a different taxpayer. what action do you take?
Transfer the credit to the correct taxpayer.
AM09- Account shows credit of $9425 and the ONLY base is your AM09. While researching, you see an unreversed 971 134. There is no adjustment activity present and no -A freeze. This action is taken.
Open a base with activity of CLTORIVO, category of AM09, STATUS A, IDRS 1487599988, add a narrative indicating it was transferred to RIVO, close control using Transferring an open control base to another
A CP080 is sent every how many cycles?
26
Today is May 1st, 2026. You receive an AM16 with a prior letter sent requesting information on April 2nd, 2026 and closed that same day. This action is taken on your case.
This unpostable code is created when something attempts to adjust below $0.00
(An input transaction from Column A attempted to post to a module but was greater than the net amount (including prior reversals) of the transactions from Column B.)
189-0
doc 6209 section 8b