Show:
Reason Code
-X
-L
E-
Reason Codes Cont
100

The most rarely used reason codes are  ___ and___. 

What is 032 and 075

100
-X on the account means 
What is manual refund 
100

TRUE or False all accounts with -L are rerouted to exams?

What is False 

100

What color do you use to mark up your E- cases 

What is red 

100

The reason code you would use if the taxpayer is adding on a W-2 

What is 007

200

Taxpayer is adjusting Self Employment Tax what reason code would you use?

What is 044 

200
The most common reason -X is on the account 

What is there is a refund due on a deceased taxpayer's account

200

Accounts with a -L freeze indicate an account has been selected for a potential_____

What is audit 

200
TRUE or FALSE you input your mark ups on the Form 1040X?

What is False you input mark ups on Form 1040 or dummy 1040

200

TRUE or FALSE Reason code selection populates the explanation printed on the adjustment notice

what is TRUE 

300

TRUE or FALSE When sending a disallowance letter you do not have to input reason codes?

What is False, even when sending a disallowance letter you still have to input the reason codes to show what you are disallowing. 

300
The transaction code that designates a manual refund was issued

What is TC 840

300

The command code you use to see the exam status 

What is AMDISA 

300

The form you attach with your E- cases when sending to lead 

What is Form 1725 (routing slip)

300

The reason code you would use when you are not making any changes on the account but releasing the -A freeze code

What is 099

400
Reason code 051 is used for __________?

What is Total Federal Income Tax Withheld

400

The form you use to prepare a manual refund 

What is Form 5792 

400

TRUE or FALSE If the return is a true duplicate and has a -L on it you input a 290.00 

What is TRUE 

400

The letter you send when E- has unresloved TPP issue

What is 288C
400
TRUE or FALSE Reason codes best describe the 3 smallest changes affected by the return
What is False, they describe the 3 BIGGEST changes affected by the return. 
500

If the Taxypayer is making a change to Schedule E which reason code would be used. 

 What is 018

500

The activity code used to send manual refund to lead 

What is 5792LD-(7days)

500

-L freeze is set as an open examination indicator when a TC ____ or ___ post to the module 

What is TC 420 or 424

500

TRUE or FALSE the E- Freeze is set when a TC 150 has posted to the account and we received an amended or duplicate return

What is False, The E- Freeze is set when a TC 150 has NOT posted to the account and we received an amended or duplicate return.

500
The reason code when taxpayer is changing filing staus to Married Filing Joing (MFJ)

What is 002