Get That Right, Private!
ENTITY information
What is ENMOD?
What is INOLES?
Form 941
What is the form filed for employment taxes?
What is the quarterly return filed for employment taxes?
TC 150
What is the transaction code for an original return filed?
What is the transaction code for a Return Filed & Tax Liability Assessed?
IRM
What is the Internal Revenue Manual?
BMFOLK
What command code is used to search for the Lookback Period?
Form 944
What is the Employer's Annual Federal Tax Return?
What is the form used to file annual employment taxes with the IRS?
TC 650
What is the transaction code for a Federal Tax Deposit?
EFTPS
What is the Electronic Federal Tax Payment System?
BMFOLE
What command code gives the information needed to help research EFTPS requirements and payments?
or
What command code can you look for the current filing requirements for an entity?
Form 945
What is the Annual Return of Withholding Federal Income Tax?
TC 610
What is a transaction code for a payment that is submitted with a tax return?
FUTA
What is the Federal Unemployment Tax Act?
TXMODA
Where do you find any of the following: TC 150, payments, adjustments, freeze codes, statute expiration dates, etc?
Form 943
What is the Annual Agricultural Employment Tax return?
TC 670
What is the transaction code that show a payment made using a credit or debit card?
or
What is a subsequent payment made after the tax return has been filed?
IDRS
What is Integrated Data Retrieval System?
FTDPN
What is the command code that calculates the Federal Tax Deposit PeNalty?
or
What command code can be used to review and manually calculate FTD penalties?
Form 940
What is the Employer's Annual Federal Unemployment (FUTA) Tax Return?
TC 180
What is the transaction code for a deposit penalty?
BUP
What is Backup Withholding?