AMRH 20
How long does it take for this transcript to generate?
What is 16 weeks.
What do you do if a case is within 90 days of ASED?
Route to Statute
What color do we code and edit in in BMF?
DARK Green
What does each TC indicate?
TC 650, TC 610, and TC 670
An electronic Deposit
A payment received with the return
A payment received after the return due date
Where do you find routing information for accounts in status 26?
SERP WHO/WHERE RO BY TSIGN/ZIP/STATE
What TC is unreversed on this module that creates a credit balance?
TC 670
What is used to assess, refund, credit and collect taxes within specific time limits?
Internal Revenue Code
What form is used for routing a numbered form?
Form 13596
What transaction code indicates that a payment was received with the return?
TC 610
What form is used to transfer a case to another campus when the IRM directs you to?
Form 3210
What transaction codes release the freeze?
TC 672, TC 29X or TC 30X
What happens if you process an increase after the ASED has passed?
What is a BARD assessment.
What needs to be included with a dummy return?
Form 1725 and a copy of the return or print screen where the information was obtained from.
What tools are used to research payments?
RTR and EFTPSE cc
With a -K freeze what TC's indicate we need to send it to EXAM?
if the account shows a TC 420/424, TC 421/425, and/or a TC 595, and SFR/ASFR created the TC 150, send the case to Exam.
What date is used to compute interest?
23c date.
What indicates it is a Statute case?
STXX in category code or AMX-XX
What do you do with the "G" coding on the return?
Circle it out.
What freeze is set when a refund is returned? And what transcript does this generate?
P-, AM10
What other freeze codes or transaction codes would indicate we need to route the case somewhere else?
If the module contains a -I or G- freeze and also has any of the following freeze conditions: U-, -V, -W, -Y, or TC 521 with Closing Code 81 route transcript.
This transcript generates when the Statute expires and freezes credits from refunding and crediting.
AM14
What date is used as the IRS Received Date?
The 976 Date
What DLN indicates an intercepted refund?
The blocking series and serial number of TC 841 DLN is 55555, 77798 or 77799.