TOOLS
Command code is used to locate a duplicate filing condition?
TXMODA
Form attach to Form 945 if they’re a semi-weekly depositor
WHAT IS Form 945-A
Schedule of Federal Tax Liability
What are Interest free adjustments
THIS FORM IS USED FOR QUARTERLY EMPLOYMENT TAXES
FORM 941
IRN 871
WHAT IS Tax Shown on Return
The TC 976 can be request from the files by using Command Code ______________.
ESTABD/S
The ASED of a 2018 Form 945 filed under 6020(b)?
None, the ASED isn’t set until the TP files their own form.
Failure to Deposit Penalty
What is TC 180?
FORM 940
EMPLOUYERS ANNUAL FEDERAL UNEMPLOYMENT TAX RETURN
Which IRN should be used to adjust an account if line 11 of the Form 941-X is changed?
IRN 005
IAT Tool is used to release the –A Freeze?
REQ54/ADJ54
fORM USED TO CORRECT WHEN The Casino incorrectly reported my gambling winnings as $10,000 instead of $1,000,
Form 945-X
FTDPNA
FORM 943
Annual Tax Return for Agricultural Employees
USED TO ADJUST SOCIAL SECURITY WAGES
IRN 004
Application would be used to send an E-4442
AMS
If a TP located in
New Mexico wants to send a Form 945-X as certified mail, what address would they use?
Internal Revenue Service
1973 N Rulon White Blvd
Ogden, UT 84201
The new total tax amount is less than $2,500
What is De Minimis?
Duplicate Returns Filed; Explanation Requested
what is letter 31C?
IRN 073
MEDICARE WAGES AND TIPS
Letter should you send regarding issues with Form 94X-X?
4384C
The TP files a Form 945-X for the tax period 201912 on Feb 22nd 2021 & they discovered the error on Dec. 3rd 2020. Is this in time to receive an interest Free Adjustment?
No, they would’ve needed to file on or before Jan. 31st 2021
Penalty amount assessed for timely filed but not timely paid
what is 10 percent penalty?
FORM 13596
What is Reprocessing Returns Documents
THIS IRN(S) ARE USED FOR "TAX ADJUSTMENTS"
IRN(S) 106, 107, 108