TOOLS
This command code is used to locate a duplicate filing condition.
What is TXMODA?
This schedule is attached to Form 945 if they’re a semi-weekly depositor.
What is Form 945-A, Schedule of Federal Tax Liability
The transaction code that indicates an interest free adjustment?
What is TC298?
The quarterly form used to report employment taxes.
What is Form 941?
This IRN is used when correcting the tax shown on return.
What is IRN 871?
This command code can be used to request the TC976 from the files.
What is ESTABD/S?
The ASED of a 2018 Form 945 when the TC150 is prepared 6020(b).
The ASED isn’t set until the TP files their own form.
This transaction code indicates a Failure to Deposit Penalty.
What is TC 180?
The form used report unemployment taxes.
What is Form 940?
This IRN should be used to adjust taxable social security tips on Form 941-X.
What is IRN 005?
This IAT Tool is used to release the –A Freeze.
What is REQ54/ADJ54?
Form used to correct the error when The Casino incorrectly reported gambling winnings as $10,000 instead of $1,000.
What is Form 945-X?
The command code used to review the federal tax deposit penalty.
What is FTDPNA?
The annual tax return for agricultural employees.
What is Form 943?
This IRN is used to adjust taxable social security wages.
What is IRN 004?
This application is used to send an E-4442.
What is AMS?
The address used if a TP located in New Mexico wants to send a Form 945-X as certified mail.
What is Internal Revenue Service
1973 N Rulon White Blvd
Ogden, UT 84201?
This is the De Minimis threshold.
What is $2,500?
This letter discusses duplicate returns filed requesting an explanation from the taxpayer.
What is letter 31C?
This IRN is used to adjust taxable Medicare wages & tips.
What is IRN 073?
This letter should be sent regarding issues with Form 94X-X.
What is 4384C?
The date the TP must file a Form 945-X for the tax period 202412 if they discovered the error on Dec. 3rd 2025.
What is Jan. 31, 2026?
This is the penalty amount assessed for returns timely filed but not timely paid.
What is 10% penalty?
This is the form used when reprocessing a return with DLN.
What is Form 13596?
This IRN must equal the sum of any IRN 104 - 108.
What is IRN 113?