GENERAL AMRH
For AMRH transcripts, a -Y typically indicates the case is this?
What is a quick closure
An AM21 will not have the freeze associated with the transcript post under which scenario?
TC 370 w/ julian date 999
Manual Refund TC
840
What form gives the taxpayer an extension to file but not to pay?
4868
section of the Doc 6209 where you can find IMF unpostables?
section 8b
If there are TDI indicators on a return being sent for processing, and a non taxable return is received, what tc and closing code is required to be input?
TC 599 CC 096
An AM02 shows a tc 776 for $20.00 and tc 777 for $19.00, how would you release the credit causing the K- freeze?
Manual refund
An open Offer-in Compromise is signified by what freeze and transaction code?
-Y freeze TC480 / TC780
What form must be prepared when moving credit to Excess Collections?
8758
what a DPC 24 indicates on a 670?
Amended Return
If a case needs to be routed to AUR, what transaction code do you look at to find out where to route the case?
tc 922
Which transcript / freeze code is invisible on the transcript and TXMODA?
AM26 / -H Freeze
What TC must be included when dumping multiple credits?
TC 570
What letter is best used to request combat zone entry/exit dates?
2761c
The irm used on form 5792 for decedent manual refunds?
21.6.6.2.21.2 Processing Decedent Account Refunds
a tc _____ will reflect a dln code of ______ if the payment was returned by the bank?
TC841/77777
this AMRH transcript number is caused by a a credit not being entirely refundable (usually a 606, interest, or non refundable credit)
AMRH02
Entry/closing code 58/59 and the designated combat zone it was for?
Combat Zone Hospitalization
What is a common letter used to request a tax return to apply credit/payment to taxpayer’s account?
112c
A 2019 form 1040 tax return is received on April 10th, 2020. What is the Return Due Date for this return?
07/15/2023
Transaction Code 59X with closing code 089 signifies what?
A Form 1040 has been submitted.
This AMRH transcript number is created when a taxpayer sends a credit over tolerance with no original return.
AMRH12
This TC removes any balance and removes a module when past the statutory expiration date?
TC 388
these questions on form 1310 must be answered no to proceed without a court certificate?
2a & 2b
a swingshift employee is INPUTTING a manual refund on 05/25/2023. What day was compa computed to?
05/30/2023 (5/25 was a thurs, monday 5/29 was a holiday