Up to the first four significant characters of the primary taxpayer's last name.
What is
Name Control?
RET-RCVD-DT
What is
Identifies the date the return was received. Early or timely filed returns will show the date the return was due?
Identifies the cycle the return posted to the Master File.
What is
Cycle?
Debits the tax module for the amount of overpaid tax (plus applicable interest) to be refunded to the taxpayer.
What is
Transaction Code: 846
Refund of Overpayment
Identifies the number used to control activity on the module.
What is
Case Control Number?
The total dollar amount within certain pending transactions plus the Master File balance.
What is
Module Balance?
Identifies an error is present on the return involving the tax liability, refund, or amount owed.
What is
Math Error Code?
Identifies the date (23C date) the return posted to Maser File.
What is
Posted Date?
971 Action Code: 804
What is
Generated when a master file/CADE notice is issued?
Received Date
What is
the date the control was added or updated to the TIF.
The collection status of the module on the Taxpayer Information File (TIF).
What is
Status Code?
Estimated Tax Discrepancy Literal
What is
Displays when there is a discrepancy between the estimated tax (ES) payments made and the amount reported on the tax return.
Identifies the original total tax assessed on the return.
What is
Original Tax Liability?
Identifies the tax form, issue, or other basis for bringing a case under control.
What is
Control Category?
Conditions that affect or delay a variety of account actions.
What are
Freeze codes?
Identifies special conditions for the computer.
What are
Return Condition Codes or Computer Condition Codes (CCCs)?
Identifies an assigned number used to control, and locate the document.
What is
Return DLN?
Action Employee Number
What is
the employee number of the person who performed the action?
the last day the IRS can legally assess tax and certain penalties.
What is
ASED?
Identifies the reason the electronic deposit of refund was rejected.
What is
Direct Deposit Reject Reason Code?
Indicated by a TC 150 with blocking series 92
What is an
Injured Spouse Claim?
Identifies the actions taken on the account, messages for future action, or comments for other users. Generated through CCs listed on the control base source code or added to the TIF with CC ACTON.
What is
Activity Code?