APP20
-R FREEZE
TTG
FREEZE CODES
APP05/E-File
100

The Form Taxpayer files to report identity theft.

What is form 14039?

100

The IRM utilized to advise TP if they were issued a CP05A

What is IRM 21.5.6.35.3.1.5? 

100

Employment Tax Account Adjustment

What is ext 1025?

100

Refund Cancelled; Refund Deletion; Refund Repayment

What is P- Freeze?
100

Forms for Tax Preparer Misconduct

What is Form 14157 / 14157-A?

200

6 digit number Taxpayer uses to file Return electronically

What is an IP Pin?

200

What you advise TP if they state they made an error on the return.

What is "File an amended return?"

200

Balance Due Return Delinquency

What is ext 1763?

200

Undelivered REfund Check

What is S- Freeze?

200
to File Identity Theft

What is Form 14039?


300

Letter to Re-Issue IP PIn

What is 4869c?

300

What you advise TP if TXMODA has TC 971 AC 128 with MISC Field "AQCPTC191"

What is "Refer TP to AQC" provide phone number and hours of operations. 

300

Form 8822 Estate / Gift 

What is ext 3020?

300

Statute of Limitations for Refund Expired

What is -B Freeze?

300

Form to Change  Address 

What is Form 8822?

400

You must __________ disclose or __________ to issue a transcript to a different address than the AOR

What is High Risk or   ask Additional questions? 

400

TP states they have not received a letter. A CP05 was issued 60 or mor days ago.

What is " Verbally provide the guidance in the cp05?"

400

TP never received W2

What is ext 1020

400

MATH ERROR

WHAT IS -G FREEZE?


400

This CP notice says "You May Be Entitled to EIC"

What is CP09?

500

What you advise when  the  TP has -LE freeze CC AMDISA says status 07 less than 30 days, no letter reply received 

What is "Advise the taxpayer their case is in transit to another office. They will be contacted within 30 days"  

500

The number of days the entire review process can take

What is 180 days?

500
Free Tour
What is Ext 1110?
500

Module with Credit Balance and Exam/IVO/CI Involvement

What is -LE Freeze?

500

The Page on the Individual Online Account where the taxpayer can find his/her IP PIN

What is the Profile Page?