Forms
CP Notices
T/C Codes
Scenario's
MISC
100

Federal Return for Farmers

Form 943


100

CP 575

Employer Identification Agreement 

100

Subsequent Payment

 T/C 670

100

You can send a 147c letter to entity established within 30 days?

FALSE

100

What number on Form 941-x rep ERC?

18A 

26B

250

Claim For Refund and Request for Abatement

Form 843


250

CP 504/CP 504B

 final balance due notice advising the taxpayer of the intent to levy their assets and informing them how to prevent collection action.

250

Payment With Return

T/C 610


250

Who can request penalty relief on the phone?

Taxpayer 

POA 

250

 circular E, employers tax quide 

what is Publication 15?

500

Heavy Highway Vehicle Use Tax Return

 Form 2290

500

CP 294 

Notification to SC Adjustments of a potential 15% FTD penalty on an account.

500

What TC will show in CC TXMODA when an Offer in Compromise is pending?

T/C 480

500

941-X Filed, Claim, ASED, RSED expired. What is the next step

Check the date of the last payment

500

CSR received form 941 and 8974

 what is a request for QSB?

750

Statement of Person Claiming Refund Due a Decreased Taxpayer 

Form 1310

750

CP 102

Math Error, Balance Due of $5 or More on Forms 941, 941SS, 943, 944, 944SS, 945

750

BMF ID Theft indicator

TC 971 AC 522.

750

Adjusted Decrease 

T/C 291, Hold code 1, Amended Date  

750

What entity cannot have a business tax account as of March 6th 2026

Single Member LLC 

1000

Request for Transcript of Tax Return

 Form 4506-T

1000

CP 147

Credit Elect - Additional Amount Applied to Estimated Tax

1000

Erroneous Refund

T/C 844 

T/C 971 AC663

1000

TXMOD shows account is CNC.  

 What does it mean, what will happen?

Currently Not Collectible 

Annual notice of balance due

1000

California, Connecticut, Illinois, New York and Virgin Islands

What are the credit reduction states?