Enter Title

Address

100

What is the addresses for form 3911?

Cincinnati Refund Inquiry Unit

7940 Kentucky Dr
Mail Stop 536G
Florence, KY 41042-2915

Ogden Refund Inquiry Unit

1973 N Rulon White Blvd
Mail Stop 6733
Ogden, UT 84404

200

What is the address for form SS-4? 

Internal Revenue Service
Attn: EIN Operation
Cincinnati, OH 45999

300

What is the address for IRS-CAWR tax year 2022 for the state of GA? 

Memphis Service Center
P.O. BOX 87 Mail Stop 814D6
Memphis, TN 38101-0087

400

What is the address for the state of FL who need to update their entity? 

Internal Revenue Service
333 W. Pershing Rd
Mail Stop 6055 S-2
Kansas City, MO 64108

 

500

What is the address for FUTA for the state of GA?

Internal Revenue Service
7940 Kentucky Drive - Stop 815G
Florence KY 41042

Notices

100

What is a LTR 147c

Ein previously assigned/ EIN verification notice 

200

What is a LTR 4384c 

Employment Tax Return - Form 94X

300

What is a LTR 86c?

Referring Taxpayer Inquiry/Forms to Another Office

400

what is a Cp210?

Examination (Audit) or Data Processing Tax Adjustment

500

What is a LTR 672c?

Payment(s) Located and/or Applied

Command Codes/ Tools

100

Tp is calling to get the remaining balance for txpd 202603, what CC or tool can you use to provide the TP with the remaining balance due? 

CC Intst or AMS payoff calculator 

200

The president of the company wrote a letter stating she applied the payment to the incorrect txpd. What tool will you use to move the payment and what CC do you check for pending transcation? 

Credit transfer and Txmoda 

300

Tp called in stating they have a balance due but not sure for what txpd. What CC can you use to provide an overview of the current balances? 

BMFOLI or Sumry 

400

You receive a 941-X and you notice there is an E-freeze & no TC150 posted on the account what tool would you use to release E- freeze/ and what action code should you input?

REQ77 TC 971/002

500

Working on a case in cii and you see it is a duplicate return with only the charge out document. What CC would you use to verify the figures? 

BRTVU

Transaction codes

100

What is a Tc 150? 

Tax lability  

200

What is a TC 276, 186,196,286

FTP, FTD, Interest and bad check penalty 

300

What is Tc 298?

Timely increase 

400

What is TC 420/300? 

Examination (Audit)

500

What is TC 013?

Name change processed 

Titles

100

What are the three requirements to verify ODC? 

1. Gather sufficient facts

2. Confirm the identity of the taxpayer and the designee.

3. Confirm the date requested and the nature and extent of the assistance request.

Irm 10.10.3.3.10

200

What is the CC you can use to verify POA manually?

Cfink

400

What are the three requirements to verify form 8655?

• RA's entity name
• RA’s name
• RA's EIN

IRM 21.1.3.5(5)

500

What are the six requirements to verify form 2848?

• Taxpayer’s TIN
• Taxpayer’s Name
• Third party’s name
• Tax form(s) involved
• Third party authorization number (also known CAF number)
• Tax period(s) involved

IRM 21.1.3.3(2)