IDRS CATAGORY CODES
BARRED REFUND
WHAT IS BA14
AC460
WHAT IS EXTENSION OF TIME FOR FILING
Statute of Limitations for refund has expired. Module freeze.TC 820 or module becomes zero (except unreversed TC 576 on IMF) or debit, or less than $5.00 credit.
WHAT IS -B FREEZE
TC560
What is Extends the Assessment Statute Expiration Date to the date input.
Changed RRC
What is Math Error 683
Claim Pending
What is -X06
Amended return/claim forwarded to Examination.
What is TC971 AC013
What is set when a payment posts to a tax period for which there is no filing requirement
What is -H Freeze
AUR
What is TC922
709
What is ITIN for PRIMARY or SPOUSE expired
911 Hardship
What is ATAO
Pending Installment Agreement
what is TC971 AC043
This is set when an erroneous refund is issued to the taxpayer.
What is -U freeze
Interest Assessed
What is TC196
Disallowed Withholdings
What is Math Error 583
Erroneous Refund
What is ERRF
AC65
What is Request for Innocent Spouse Relief Form 8857 Received.
What is generated when there is a liability on another account with the IRS.
What is V- Freeze
TC806
What is Credits for Withheld Taxes and Excess FICA
710
What is ITIN expired for Dependent
841P
What is 841P TC 841 Posted and P Freeze Set
Cases selected systemically by Automated Questionable Credit (AQC) unit for review after posting due to potential non-compliant withholding or refundable credit. The refund is frozen until a review is complete.
What is TC971 AC122
What freeze is set by Transaction Code (TC) 480 when systemically uploaded through the Automated Offer in Compromise Program (AOIC) located in Brookhaven Customer Service Center (BCSC) or Memphis Customer Service Center (MCSC); or by Exam and Appeals located in the Area Offices, at the time the taxpayers offer is considered processable.
What is -Y Freeze
Examination indicator
What is TC420
Disallowed EIC, CTC, ACTC, Credit of other dependents, AOTC
What is Math Error 653