Phone
Whic CC can you research for TPP letters?
ENMOD
IMFOLE
IMFOLT
TXMODA
IRM 25.25.6.6
Which notice tells TP their claim is a No Consideration?
916C
IRM 21.5.3.4.6.3
What are the 4 prompts for Required authentication?
1.TIN
2. Name or names as they are on return
3. Current address
4. DOB
IRM 21.3.2.3 Required Taxpayer Authentication
What are the numbers for the TPP letters for 1040?( AT LEAST 3/4)
4883 5447
5071 6331
5747 6167
6330 5216
IRM 25.25.6.6
Which IDRS CC do you need to attach to CII if there is a disallowance using an efiled claim?
IMFOLR
One year.
What is the name of the website where TPs complete their online verification?
Identity and Tax Return Verification Service
Which correspondence indicates a full disallow or partial disallow claim?
105 and 106
IRM 21.5.3.4.6.1
Name 3 reasons to complete HRA per IRM.
1. No account issue
2. Transcript to a different address of record
3. Accounts with CP 53*
4. IP PIN issues
5. Accounts with MFT 32
Disaster Area TPP extensions are...
1018 and 1019
Which are the Blocking series used for a fully disallowed claim?
Paper 98
Efiled 99
When it is a first time filer if return is not processed or rejected, which CCs can you use to look for information?
Refund amount on FFINQ
Name control and DOB on INOLES
Full name and DOB on DDBCK
What must TP have to complete authentication online?
1. TPP letter
2.a copy of the return they filed
3. Copy of the return of the year prior
4. Any supporting documents for each return suchas w-2, 1099s Sechedule, etc
IRM 25.25.6.6.1
What information must a disallowance or partial disallowance letter include?
1. Specific reason for disallowance.
2.An IRC section, if provided by Examination, is cited.
3. Use the appropriate signature title for your Director.
4. When disallowing claims for refund, the letter must include appeal rights and the right to file suit.
5. When disallowing a request for abatement, the letter must include appeal rights and information about the actions required in order to file suit.
Which prompts are asked when doing a POA disclosure?
1. TP TIN 2. TPs name
3.Periods 4. Form
5. Callers name 6. CAF
7. Callers TIN 8. Callers DOB
IRM 21.1.3.3