BMFOL Definers
CFOL Command Codes
Manual Credit transfer
TC 570
Bypass Indicator
200

What BMFOL definer is used to trace refunds?

What is C?

200

What CFOL CC displays Business Master File (BMF) return information?

What is BRTVU?

200

Which TC do you use when reversing a manually transferred credit elect?

What is TC 712?

200

Input TC 570 on ____ side when the overpayment should not be refunded

What is credit?

200

What is the purpose of the Bypass Indicator?

What is it is used to prevent unpostable condition 305/198?

400

What BMFOL Definer is used to see the lookback period?

What is K?

400

What CFOL CC displays name line information available for any account associated with that Taxpayer's Identification Number (TIN) An entity that has more than one member and has organized with the state.

What is INOLE?

400

What TC is used to reverse when a payment is received with a return and a TC 150 has already posted to the receiving module?

What is 612?

400

Input TC 570 on the _______ side to stop the remaining credit from refunding or offsetting

What is debit?

400

What Bypass indicator is used when the overpayment should not refund or offset?

What is Bypass indicator 0?

600

What BMFOL Definer is used to see deposit schedules, notices?

What is D?

600

What CFOL CC researches the national Name Search Facility (NSF)  for a business' name and address information, using the Employer Identification Number (EIN). 

What is FINDE?

600

When deleting the manual credit transfer on the same day only, input ________ on the debit side

What is CC TERUP?

600

Input TC 570 on the ________ side when you want to suppress a CP 260/60 notice

What is debit?

600

What Bypass indicator is used when the overpayment should be refunded?

What is Bypass indicator 1?

800

What BMFOL Definer is used to see wages and SS wage info?

What is W?

800

What CFOL CC researches the National Name Search Facility (NSF) for a business' Employer Identification Number (EIN).

What is NAMEE?

800

The IRM says to use _________ whenever possible when doing manual credit transfer

What is CC ADD34/ADC34?

800

what do you input to release TC 570?

What is TC 571?

800

This occurs when a credit attempts to post to a full paid module or is greater than the balance on the account.

What is unpostable condition 305/198?

1000

What BMFOL Definer is used to check W-2 vs return?

What is U?

1000

What CFOL CC is the Business Master file on-line system that provides read-only access to accounts on the Business Master File?

What is BMFOL?

1000

What must you verify when inputting a manual credit transfer to avoid unpostable or erroneous refunds? There are 7 items to verify

What are dollar amounts, credit availability date, posting cycles, freeze codes, hold codes, TC 570 or bypass 1 input, TIN, name cntrl MFT and tax period on both sides

1000

Where do you go to release the TC 570?

What is FRM77/REQ77?

1000

The transaction codes affected by unpostable condition 305/198 are?

What are 650, 660, 670, and 760?