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[null,null,"Trans Code","DR/CR","File","Title","Valid Doc. Code","Remarks",null,"HTML Code"]
[null,null,0,null,"I/B/E","Establish an Account","BMF: 04, 63, 80, 81 IMF: 63 EPMF: 04, 63","Adds a new taxpayer entity to the applicable Master File. IMF - Establishes Scrambled SSN Indicator. TC 000 with DLN block/serial overlay of 99999 is computer generated from joint return with CCC’s to create an account for the spouse.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>000</td>\n<td></td>\n<td>I/B/E</td>\n<td>Establish an Account</td>\n<td>BMF: 04, 63, 80, 81 IMF: 63 EPMF: 04, 63</td>\n<td>Adds a new taxpayer entity to the applicable Master File. IMF - Establishes Scrambled SSN Indicator. TC 000 with DLN block/serial overlay of 99999 is computer generated from joint return with CCC’s to create an account for the spouse.</td>\n</tr>"}]
[null,null,"",null,"E","Establish a Plan",64,"Establish a Plan Data module.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td>E</td>\n<td>Establish a Plan</td>\n<td>64</td>\n<td>Establish a Plan Data module.</td>\n</tr>"}]
[null,null,1,null,"B/E","Resequence an Account due to a TIN Change","Generated Transaction","Resequences an account to a different TIN or accomplishes a merge of accounts. Generated when TC 011, 040, or 041 posts. Carries old TIN as reference.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>001</td>\n<td></td>\n<td>B/E</td>\n<td>Resequence an Account due to a TIN Change</td>\n<td>Generated Transaction</td>\n<td>Resequences an account to a different TIN or accomplishes a merge of accounts. Generated when TC 011, 040, or 041 posts. Carries old TIN as reference.</td>\n</tr>"}]
[null,null,1,null,"E","Resequence due to Plan Number change",64,"Resequences a plan data module due to a plan number change. Carries old plan number as reference.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>001</td>\n<td></td>\n<td>E</td>\n<td>Resequence due to Plan Number change</td>\n<td>64</td>\n<td>Resequences a plan data module due to a plan number change. Carries old plan number as reference.</td>\n</tr>"}]
[null,null,1,null,"I/A","Resequence an Account","Generated Transaction","Resequences an account because of an SSN change or a change in SSN validity.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>001</td>\n<td></td>\n<td>I/A</td>\n<td>Resequence an Account</td>\n<td>Generated Transaction</td>\n<td>Resequences an account because of an SSN change or a change in SSN validity.</td>\n</tr>"}]
[null,null,1,null,"B/E","TIN Change Failed to Resequence","Generated Transaction","Account did not meet merge criteria. Restores entity and tax modules to the MF that were processed as TC 001 under old TIN.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>001</td>\n<td></td>\n<td>B/E</td>\n<td>TIN Change Failed to Resequence</td>\n<td>Generated Transaction</td>\n<td>Account did not meet merge criteria. Restores entity and tax modules to the MF that were processed as TC 001 under old TIN.</td>\n</tr>"}]
[null,null,2,null,"E","Resequence EPMF Merge-Fail",64,"Resequences contents of a TC 001 or 005 transactions when there is a merge-fail between two plans of an EPMF entity.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>002</td>\n<td></td>\n<td>E</td>\n<td>Resequence EPMF Merge-Fail</td>\n<td>64</td>\n<td>Resequences contents of a TC 001 or 005 transactions when there is a merge-fail between two plans of an EPMF entity.</td>\n</tr>"}]
[null,null,3,null,"B","Duplicate Tax Modules are not Resequenced","Generated Transaction","Resequences a discovered “duplicate” Tax Module (identical MFT and Tax Period) of a TC 001 back to the old EIN. Account Balance is adjusted. Changes all MFR Codes to 8. A CP 209 is issued in the cycle the TC 003 posts.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>003</td>\n<td></td>\n<td>B</td>\n<td>Duplicate Tax Modules are not Resequenced</td>\n<td>Generated Transaction</td>\n<td>Resequences a discovered “duplicate” Tax Module (identical MFT and Tax Period) of a TC 001 back to the old EIN. Account Balance is adjusted. Changes all MFR Codes to 8. A CP 209 is issued in the cycle the TC 003 posts.</td>\n</tr>"}]
[null,null,3,null,"B","BMF Partial Merge",null,"IDRS transaction. See Section 14.7. Appears at the old EIN.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>003</td>\n<td></td>\n<td>B</td>\n<td>BMF Partial Merge</td>\n<td></td>\n<td>IDRS transaction. See Section 14.7. Appears at the old EIN.</td>\n</tr>"}]
[null,null,4,null,"B","BMF Partial Merge",null,"IDRS transaction. See Section 14.7. Appears at the new EIN.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>004</td>\n<td></td>\n<td>B</td>\n<td>BMF Partial Merge</td>\n<td></td>\n<td>IDRS transaction. See Section 14.7. Appears at the new EIN.</td>\n</tr>"}]
[null,null,5,null,"I/B","Resequenced Account for Merge","Generated Transaction","Account being resequenced for an attempted merge with another account. Posts as a TC 005/006 combination if merge is successful and as TC 006 if unsuccessful.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>005</td>\n<td></td>\n<td>I/B</td>\n<td>Resequenced Account for Merge</td>\n<td>Generated Transaction</td>\n<td>Account being resequenced for an attempted merge with another account. Posts as a TC 005/006 combination if merge is successful and as TC 006 if unsuccessful.</td>\n</tr>"}]
[null,null,5,null,"E","Resequenced Plan for Merge",64,"Assigned to the To Plan Data Module and each of its return modules being resequenced during the merging of two plans for one EPMF entity.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>005</td>\n<td></td>\n<td>E</td>\n<td>Resequenced Plan for Merge</td>\n<td>64</td>\n<td>Assigned to the To Plan Data Module and each of its return modules being resequenced during the merging of two plans for one EPMF entity.</td>\n</tr>"}]
[null,null,6,null,"I/B E","Account Resequenced to Mas­ter File Location","Generated Transaction","Indicates consolidation of accounts has been made (See TC 002 for BMF/IMF and EPMF: TC 005 for IMF). A TC 006 with­out a cross-reference TIN indicates an unsuccessful merge. A TC 006 (preceded by a TC 005) with a cross-reference TIN indicates a successful merge from the cross-reference TIN.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>006</td>\n<td></td>\n<td>I/B E</td>\n<td>Account Resequenced to Mas­ter File Location</td>\n<td>Generated Transaction</td>\n<td>Indicates consolidation of accounts has been made (See TC 002 for BMF/IMF and EPMF: TC 005 for IMF). A TC 006 with­out a cross-reference TIN indicates an unsuccessful merge. A TC 006 (preceded by a TC 005) with a cross-reference TIN indicates a successful merge from the cross-reference TIN.</td>\n</tr>"}]
[null,null,6,null,"E","Merge Plan Resequenced",64,"Indicated successful merge of two plans of an EPMF entity. Carries old plan number as a reference.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>006</td>\n<td></td>\n<td>E</td>\n<td>Merge Plan Resequenced</td>\n<td>64</td>\n<td>Indicated successful merge of two plans of an EPMF entity. Carries old plan number as a reference.</td>\n</tr>"}]
[null,null,7,null,"I/B","Carrier Transaction","Generated Transaction","A carrier transaction for transactions from a dissolving account as a result of a successful merge. The TC 007 does not post to Master File. It causes generation of TC 446.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>007</td>\n<td></td>\n<td>I/B</td>\n<td>Carrier Transaction</td>\n<td>Generated Transaction</td>\n<td>A carrier transaction for transactions from a dissolving account as a result of a successful merge. The TC 007 does not post to Master File. It causes generation of TC 446.</td>\n</tr>"}]
[null,null,8,null,"I/B","IMF/BMF Complete Merge",null,"IDRS transaction. See Section 14.7. Appears at the new TIN. BMF: Generated transaction",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>008</td>\n<td></td>\n<td>I/B</td>\n<td>IMF/BMF Complete Merge</td>\n<td></td>\n<td>IDRS transaction. See Section 14.7. Appears at the new TIN. BMF: Generated transaction</td>\n</tr>"}]
[null,null,11,null,"I/B E","Change EIN or SSN.",63,"Changes TIN of an Account on the Master File or consolidates two TINs. BMF: Prevents posting of TC other than 002, 003, 006 and 026. Restricted to Entity",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>011</td>\n<td></td>\n<td>I/B E</td>\n<td>Change EIN or SSN.</td>\n<td>63</td>\n<td>Changes TIN of an Account on the Master File or consolidates two TINs. BMF: Prevents posting of TC other than 002, 003, 006 and 026. Restricted to Entity</td>\n</tr>"}]
[null,null,11,null,"E","Change Plan Number",64,"Changes the number of an EPMF entity. Restricted to Entity",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>011</td>\n<td></td>\n<td>E</td>\n<td>Change Plan Number</td>\n<td>64</td>\n<td>Changes the number of an EPMF entity. Restricted to Entity</td>\n</tr>"}]
[null,null,12,null,"I/B E","Reopen Entity Account","IMF: 63 BMF: 63, 80 EPMF: 63","Updates FR Codes. Reopens an Account on the Master File; may include other Entity changes shown in TC 013, 014, 015 and 016 (TC 016 not EPMF). BMF/IMF; If City, State present and no street address, drops MF street address. Zeros zip code for foreign addresses.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>012</td>\n<td></td>\n<td>I/B E</td>\n<td>Reopen Entity Account</td>\n<td>IMF: 63 BMF: 63, 80 EPMF: 63</td>\n<td>Updates FR Codes. Reopens an Account on the Master File; may include other Entity changes shown in TC 013, 014, 015 and 016 (TC 016 not EPMF). BMF/IMF; If City, State present and no street address, drops MF street address. Zeros zip code for foreign addresses.</td>\n</tr>"}]
[null,null,12,null,"E","Reopen Plan",64,"Reopens a plan of an EPMF entity. Changes FRC 8 to blank.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>012</td>\n<td></td>\n<td>E</td>\n<td>Reopen Plan</td>\n<td>64</td>\n<td>Reopens a plan of an EPMF entity. Changes FRC 8 to blank.</td>\n</tr>"}]
[null,null,13,null,"I/B E","Name Change","BMF: 63, 80 Others: 63","Changes a name of an Account on the MF. May include other Entity changes shown in TC 012, 014, 015, and 016, (TC 016 not EPMF). IMF/IRAF Replaces or establishes name line for tax year indicated by new name line. Deletes second name line if none is input. BMF Replaces all name lines. IMF: TC 013 with DLN block/serial overlay of 99999 is computer-generated from TC 150 with CCC’9’ which causes establishment of new name line for primary taxpayer only. TC 013 with a Reference MFT Code of 55 present will only update the Civil Penalty name line. Normal name line processing will be by-passed.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>013</td>\n<td></td>\n<td>I/B E</td>\n<td>Name Change</td>\n<td>BMF: 63, 80 Others: 63</td>\n<td>Changes a name of an Account on the MF. May include other Entity changes shown in TC 012, 014, 015, and 016, (TC 016 not EPMF). IMF/IRAF Replaces or establishes name line for tax year indicated by new name line. Deletes second name line if none is input. BMF Replaces all name lines. IMF: TC 013 with DLN block/serial overlay of 99999 is computer-generated from TC 150 with CCC’9’ which causes establishment of new name line for primary taxpayer only. TC 013 with a Reference MFT Code of 55 present will only update the Civil Penalty name line. Normal name line processing will be by-passed.</td>\n</tr>"}]
[null,null,13,null,"E","Plan Name Change",64,"Replaces the plan name for a plan of an EPMF entity.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>013</td>\n<td></td>\n<td>E</td>\n<td>Plan Name Change</td>\n<td>64</td>\n<td>Replaces the plan name for a plan of an EPMF entity.</td>\n</tr>"}]
[null,null,14,null,"I/B E","Address Change","BMF: 63, 80 Others: 63","Changes the address of an account on the MF. May include other Entity changes shown in TC 012, 013, 015, 016 (TC 016 not EPMF). Replaces Street Address, City, State and zip code. If street address blank, literal “local” is generated for street address. Updates “cycle of last address change” in the entity. Zeros zip code for foreign addresses. BMF: Generated when BMF address is changed, based on data input from IMF on TC 996. EPMF Changes mailing address.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>014</td>\n<td></td>\n<td>I/B E</td>\n<td>Address Change</td>\n<td>BMF: 63, 80 Others: 63</td>\n<td>Changes the address of an account on the MF. May include other Entity changes shown in TC 012, 013, 015, 016 (TC 016 not EPMF). Replaces Street Address, City, State and zip code. If street address blank, literal “local” is generated for street address. Updates “cycle of last address change” in the entity. Zeros zip code for foreign addresses. BMF: Generated when BMF address is changed, based on data input from IMF on TC 996. EPMF Changes mailing address.</td>\n</tr>"}]
[null,null,15,null,"I/B E","Location and/or Zip Code","50, 63","Changes the District or Area Office Location Code and/or Zip Code of an Account on the MF. If TDA/BAL DUE is being transferred from one District or Area Office to another, use Doc. Code 50; other­wise, use Doc. Code 63. Other Entity changes described in TC 012, 013, 014 and 016 (TC 016 not EPMF) may be included with Doc. Code 63. An address change (TC 014) may be included with Doc. Code 50. EPMF: Out of SC changes are valid.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>015</td>\n<td></td>\n<td>I/B E</td>\n<td>Location and/or Zip Code</td>\n<td>50, 63</td>\n<td>Changes the District or Area Office Location Code and/or Zip Code of an Account on the MF. If TDA/BAL DUE is being transferred from one District or Area Office to another, use Doc. Code 50; other­wise, use Doc. Code 63. Other Entity changes described in TC 012, 013, 014 and 016 (TC 016 not EPMF) may be included with Doc. Code 63. An address change (TC 014) may be included with Doc. Code 50. EPMF: Out of SC changes are valid.</td>\n</tr>"}]
[null,null,16,null,"I/B E","Miscellaneous Change Entity Codes","BMF: 63, 80, 81 Others: 63, 64","Changes the following codes: Filing Requirement Codes, Rail­road Board number, FYM, PMF indicator, Backup Withholding Indicator, F8123 indicator, Employment Code, Magnetic Tape Code (also updated by TC 960 and 961), Date of Death, Sole Proprietor/Spouse SSN, PDT indicator (blocking series 700-749 turns indicator on; B.S. 750-799 turns indicator off). TC 016 with special DLN xx96388888888X is generated to validate sole proprietor SSN in the entity. Updates no other entry data. May include other entity changes shown in TC 012, 013, 014, and 015. Doc Code 80/81 updates the EO Entity Section. FRC only. IMF: TC 016 also generated by CC IRCHG when validating an IRS name control.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>016</td>\n<td></td>\n<td>I/B E</td>\n<td>Miscellaneous Change Entity Codes</td>\n<td>BMF: 63, 80, 81 Others: 63, 64</td>\n<td>Changes the following codes: Filing Requirement Codes, Rail­road Board number, FYM, PMF indicator, Backup Withholding Indicator, F8123 indicator, Employment Code, Magnetic Tape Code (also updated by TC 960 and 961), Date of Death, Sole Proprietor/Spouse SSN, PDT indicator (blocking series 700-749 turns indicator on; B.S. 750-799 turns indicator off). TC 016 with special DLN xx96388888888X is generated to validate sole proprietor SSN in the entity. Updates no other entry data. May include other entity changes shown in TC 012, 013, 014, and 015. Doc Code 80/81 updates the EO Entity Section. FRC only. IMF: TC 016 also generated by CC IRCHG when validating an IRS name control.</td>\n</tr>"}]
[null,null,17,null,"I","Spouse SSN",63,"Adds or changes the Spouse’s SSN in the First Name Line of the taxpayer’s Account.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>017</td>\n<td></td>\n<td>I</td>\n<td>Spouse SSN</td>\n<td>63</td>\n<td>Adds or changes the Spouse’s SSN in the First Name Line of the taxpayer’s Account.</td>\n</tr>"}]
[null,null,17,null,"E","Change File Folder Number",64,"Replaces the File Folder Number.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>017</td>\n<td></td>\n<td>E</td>\n<td>Change File Folder Number</td>\n<td>64</td>\n<td>Replaces the File Folder Number.</td>\n</tr>"}]
[null,null,18,null,"I/B","Release Undelivered Refund Check Freeze",64,"Updates address: releases all 740 freezes in the account. IMF-Unpostable 174 if no 740 freeze is present.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>018</td>\n<td></td>\n<td>I/B</td>\n<td>Release Undelivered Refund Check Freeze</td>\n<td>64</td>\n<td>Updates address: releases all 740 freezes in the account. IMF-Unpostable 174 if no 740 freeze is present.</td>\n</tr>"}]
[null,null,19,null,"I/B/E","Zip Code/Area Office Change","50, 63","Generated whenever Zip Codes or Primary Location Code changed. Will post as a TC 015. Does not update the “cycle of last address change.” When Location Codes or zip code change; otherwise, will be dropped. Generated to IRAF from IMF.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>019</td>\n<td></td>\n<td>I/B/E</td>\n<td>Zip Code/Area Office Change</td>\n<td>50, 63</td>\n<td>Generated whenever Zip Codes or Primary Location Code changed. Will post as a TC 015. Does not update the “cycle of last address change.” When Location Codes or zip code change; otherwise, will be dropped. Generated to IRAF from IMF.</td>\n</tr>"}]
[null,null,20,null,"I/B E","Closes Account Deac­tivates Account",63,"Removes an account from Master File or inactivates the account so future tax modules can not be created. Any entity TC other than TC 012 will go unpostable 349. Changes all filing require­ment codes to “8” if tax modules are present in the Account.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>020</td>\n<td></td>\n<td>I/B E</td>\n<td>Closes Account Deac­tivates Account</td>\n<td>63</td>\n<td>Removes an account from Master File or inactivates the account so future tax modules can not be created. Any entity TC other than TC 012 will go unpostable 349. Changes all filing require­ment codes to “8” if tax modules are present in the Account.</td>\n</tr>"}]
[null,null,20,null,"E","Delete a Plan",64,"Delete a plan when it does not have a return module or an unreversed TC 121, 123 or 125 in the Plan Data Module; other­wise, the plan MFR is changed to an “8”",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>020</td>\n<td></td>\n<td>E</td>\n<td>Delete a Plan</td>\n<td>64</td>\n<td>Delete a plan when it does not have a return module or an unreversed TC 121, 123 or 125 in the Plan Data Module; other­wise, the plan MFR is changed to an “8”</td>\n</tr>"}]
[null,null,22,null,"B","Delete EO Sub module",63,"Delete EO Section that was erroneously added to an entity module.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>022</td>\n<td></td>\n<td>B</td>\n<td>Delete EO Sub module</td>\n<td>63</td>\n<td>Delete EO Section that was erroneously added to an entity module.</td>\n</tr>"}]
[null,null,23,null,"B","Reverse the Election to Lobby",77,"Reverses the TC-024 election.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>023</td>\n<td></td>\n<td>B</td>\n<td>Reverse the Election to Lobby</td>\n<td>77</td>\n<td>Reverses the TC-024 election.</td>\n</tr>"}]
[null,null,24,null,"B","Election to Lobby",77,"The election by an organization to lobby for legislation from Form 5768.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>024</td>\n<td></td>\n<td>B</td>\n<td>Election to Lobby</td>\n<td>77</td>\n<td>The election by an organization to lobby for legislation from Form 5768.</td>\n</tr>"}]
[null,null,25,null,null,"No RSQ-SSN","Generated Transaction","Failure to merge two Master File accounts. Does not post to the Master File.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>025</td>\n<td></td>\n<td></td>\n<td>No RSQ-SSN</td>\n<td>Generated Transaction</td>\n<td>Failure to merge two Master File accounts. Does not post to the Master File.</td>\n</tr>"}]
[null,null,26,null,"I/B E","Delete Changed TIN or Old Plan Data","Generated Transaction","Deletes the Entity data that remained on the MF under the old EIN or SSN. IMF: Creates a “memo” level locator record with the “TO” SSN.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>026</td>\n<td></td>\n<td>I/B E</td>\n<td>Delete Changed TIN or Old Plan Data</td>\n<td>Generated Transaction</td>\n<td>Deletes the Entity data that remained on the MF under the old EIN or SSN. IMF: Creates a “memo” level locator record with the “TO” SSN.</td>\n</tr>"}]
[null,null,26,null,"I/B","IMF/BMF Complete Merge",null,"IDRS transaction. See Section 14.7. Appears at the old TIN.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>026</td>\n<td></td>\n<td>I/B</td>\n<td>IMF/BMF Complete Merge</td>\n<td></td>\n<td>IDRS transaction. See Section 14.7. Appears at the old TIN.</td>\n</tr>"}]
[null,null,26,null,"E","Delete Old Plan Data",64,"Deletes plan data under Old Plan Number after resequencing of a plan.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>026</td>\n<td></td>\n<td>E</td>\n<td>Delete Old Plan Data</td>\n<td>64</td>\n<td>Deletes plan data under Old Plan Number after resequencing of a plan.</td>\n</tr>"}]
[null,null,30,null,"I/B","Update Location Codes Out-of-Campus","50, 63","Updates Location Codes when a change in Campus Code is involved. If TDA/BAL DUE is being transferred, use Doc. Code 50; other­wise, use Doc. Code 63. Entity changes described in TC 013, 014, 015 or 016 may be included with Doc. Code 63. Change of address (TC 014) may be included with Doc. Code 50.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>030</td>\n<td></td>\n<td>I/B</td>\n<td>Update Location Codes Out-of-Campus</td>\n<td>50, 63</td>\n<td>Updates Location Codes when a change in Campus Code is involved. If TDA/BAL DUE is being transferred, use Doc. Code 50; other­wise, use Doc. Code 63. Entity changes described in TC 013, 014, 015 or 016 may be included with Doc. Code 63. Change of address (TC 014) may be included with Doc. Code 50.</td>\n</tr>"}]
[null,null,40,null,"I/B","Directs Change to Valid SSN",63,"Changes SSN or name of an Account which is on the Valid Segment of the IMF or the valid portion of the BMF. May include changes to Filing Status Code, and spouse SSN: Gener­ated from the IMF transaction.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>040</td>\n<td></td>\n<td>I/B</td>\n<td>Directs Change to Valid SSN</td>\n<td>63</td>\n<td>Changes SSN or name of an Account which is on the Valid Segment of the IMF or the valid portion of the BMF. May include changes to Filing Status Code, and spouse SSN: Gener­ated from the IMF transaction.</td>\n</tr>"}]
[null,null,41,null,"I/B","Directs Change to Invalid SSN",63,"Changes SSN or name of an Account which is on the Invalid Segment of the IMF or the invalid portion of the BMF. May include changes to FSC or spouse SSN.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>041</td>\n<td></td>\n<td>I/B</td>\n<td>Directs Change to Invalid SSN</td>\n<td>63</td>\n<td>Changes SSN or name of an Account which is on the Invalid Segment of the IMF or the invalid portion of the BMF. May include changes to FSC or spouse SSN.</td>\n</tr>"}]
[null,null,52,null,"B","Reversal of 053, 054, 055",63,"Reverse all previously posted TC053, 054 or 055 transactions. “Restricted to Entity”",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>052</td>\n<td></td>\n<td>B</td>\n<td>Reversal of 053, 054, 055</td>\n<td>63</td>\n<td>Reverse all previously posted TC053, 054 or 055 transactions. “Restricted to Entity”</td>\n</tr>"}]
[null,null,53,null,"B/E","Plan Year Ending Month Change","63, 77, 64","Form 1128 processed to accept change of accounting period. “Restricted to Entity”",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>053</td>\n<td></td>\n<td>B/E</td>\n<td>Plan Year Ending Month Change</td>\n<td>63, 77, 64</td>\n<td>Form 1128 processed to accept change of accounting period. “Restricted to Entity”</td>\n</tr>"}]
[null,null,54,null,"B","Retained FYM",63,"Rev. Proc. 87-32. “Restricted to Entity”",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>054</td>\n<td></td>\n<td>B</td>\n<td>Retained FYM</td>\n<td>63</td>\n<td>Rev. Proc. 87-32. “Restricted to Entity”</td>\n</tr>"}]
[null,null,55,null,"B","Change or Adopt New FYM",63,"Form 8716 - Election to have a tax year other than a required tax year. Rev. Proc 87-32. “Restricted to Entity”",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>055</td>\n<td></td>\n<td>B</td>\n<td>Change or Adopt New FYM</td>\n<td>63</td>\n<td>Form 8716 - Election to have a tax year other than a required tax year. Rev. Proc 87-32. “Restricted to Entity”</td>\n</tr>"}]
[null,null,57,null,"B","Reversal of 054, 055","Generated Transaction","Reverses TC 054/055 when a CU UPC 307 F1120/1120S/1065 return is posted with CC “Y” and FYM 12 or TC 620 posted. “Restricted to Entity”",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>057</td>\n<td></td>\n<td>B</td>\n<td>Reversal of 054, 055</td>\n<td>Generated Transaction</td>\n<td>Reverses TC 054/055 when a CU UPC 307 F1120/1120S/1065 return is posted with CC “Y” and FYM 12 or TC 620 posted. “Restricted to Entity”</td>\n</tr>"}]
[null,null,58,null,"B","Form 8716",63,"Election of Tax Year other than a required Tax Year. Form 8716 was denied. “Restricted to Entity”",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>058</td>\n<td></td>\n<td>B</td>\n<td>Form 8716</td>\n<td>63</td>\n<td>Election of Tax Year other than a required Tax Year. Form 8716 was denied. “Restricted to Entity”</td>\n</tr>"}]
[null,null,59,null,"B","Form 1128",63," Application for change in Accounting Period. Form 1128 was denied. “Restricted to Entity”",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>059</td>\n<td></td>\n<td>B</td>\n<td>Form 1128</td>\n<td>63</td>\n<td> Application for change in Accounting Period. Form 1128 was denied. “Restricted to Entity”</td>\n</tr>"}]
[null,null,60,null,"B","Elect Foreign Sales Corporation (FSC)",63,"FSC or Small FSC election, Form 8279. No longer in use",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>060</td>\n<td></td>\n<td>B</td>\n<td>Elect Foreign Sales Corporation (FSC)</td>\n<td>63</td>\n<td>FSC or Small FSC election, Form 8279. No longer in use</td>\n</tr>"}]
[null,null,61,null,"B","Revoke Reverses TC 060, 063, 064 or 065",63,"Revocation of FSC or small FSC election. No longer in use",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>061</td>\n<td></td>\n<td>B</td>\n<td>Revoke Reverses TC 060, 063, 064 or 065</td>\n<td>63</td>\n<td>Revocation of FSC or small FSC election. No longer in use</td>\n</tr>"}]
[null,null,62,null,"B","Erroneous",63,"Reversal of TC 060, 063, 064, 065. No longer in use",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>062</td>\n<td></td>\n<td>B</td>\n<td>Erroneous</td>\n<td>63</td>\n<td>Reversal of TC 060, 063, 064, 065. No longer in use</td>\n</tr>"}]
[null,null,63,null,"B","FSC Election received",63,"Election as a FSC or small FSC has been received. No longer in use",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>063</td>\n<td></td>\n<td>B</td>\n<td>FSC Election received</td>\n<td>63</td>\n<td>Election as a FSC or small FSC has been received. No longer in use</td>\n</tr>"}]
[null,null,64,null,"B","FSC election denied",63,"Denial of election to be treated as a FSC or small FSC. No longer in use",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>064</td>\n<td></td>\n<td>B</td>\n<td>FSC election denied</td>\n<td>63</td>\n<td>Denial of election to be treated as a FSC or small FSC. No longer in use</td>\n</tr>"}]
[null,null,65,null,"B","FSC Revocation Received",63,"Notification of revocation received for FSC or small FSC. No longer in use",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>065</td>\n<td></td>\n<td>B</td>\n<td>FSC Revocation Received</td>\n<td>63</td>\n<td>Notification of revocation received for FSC or small FSC. No longer in use</td>\n</tr>"}]
[null,null,66,null,"B","Terminate FSC Received",63,"Election to be treated as a FSC or small FSC has been terminated. No longer in use",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>066</td>\n<td></td>\n<td>B</td>\n<td>Terminate FSC Received</td>\n<td>63</td>\n<td>Election to be treated as a FSC or small FSC has been terminated. No longer in use</td>\n</tr>"}]
[null,null,70,null,"B","Church Exemption From Social Security Taxes",63,"Records the filing of Form 8274, Certification by Churches and Qualified Church-controlled Organizations Electing Exemption From Employer Social Security Taxes (FICA). Establishes an effective date, update Employment Code to “C,” From 941 Fil­ing Requirement to “04” and the Form 940 File Requirement Code to “0”.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>070</td>\n<td></td>\n<td>B</td>\n<td>Church Exemption From Social Security Taxes</td>\n<td>63</td>\n<td>Records the filing of Form 8274, Certification by Churches and Qualified Church-controlled Organizations Electing Exemption From Employer Social Security Taxes (FICA). Establishes an effective date, update Employment Code to “C,” From 941 Fil­ing Requirement to “04” and the Form 940 File Requirement Code to “0”.</td>\n</tr>"}]
[null,null,71,null,"B","Revocation of Church Exemption From Social Security Taxes",63,"IRS terminates or revokes the filing of Form 8274 (TC 070). Establishes a revocation/termination effective date and updates the 941 File Requirements to “01.” The Employment Code may also be changed to “W” or be deleted if necessary. If Employment Code deleted, Form 940 Filing Requirement is updated to “0”.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>071</td>\n<td></td>\n<td>B</td>\n<td>Revocation of Church Exemption From Social Security Taxes</td>\n<td>63</td>\n<td>IRS terminates or revokes the filing of Form 8274 (TC 070). Establishes a revocation/termination effective date and updates the 941 File Requirements to “01.” The Employment Code may also be changed to “W” or be deleted if necessary. If Employment Code deleted, Form 940 Filing Requirement is updated to “0”.</td>\n</tr>"}]
[null,null,72,null,"B","Deletion of TC 070 Input in Error",63,"Records the correction of an erroneously posted TC 070. The Employment Code is deleted and the 941 FR is updated to “01.”",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>072</td>\n<td></td>\n<td>B</td>\n<td>Deletion of TC 070 Input in Error</td>\n<td>63</td>\n<td>Records the correction of an erroneously posted TC 070. The Employment Code is deleted and the 941 FR is updated to “01.”</td>\n</tr>"}]
[null,null,73,null,"B","Correction of Errone­ous Revocation/ Ter­mination",63,"Used when 8274 election has been erroneously terminated by IRS with input of TC 071. Reverses all previously posted TC 071 transactions. The election must be re-established with input of another TC 070.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>073</td>\n<td></td>\n<td>B</td>\n<td>Correction of Errone­ous Revocation/ Ter­mination</td>\n<td>63</td>\n<td>Used when 8274 election has been erroneously terminated by IRS with input of TC 071. Reverses all previously posted TC 071 transactions. The election must be re-established with input of another TC 070.</td>\n</tr>"}]
[null,null,74,null,"B","Deemed Entity Classification Election",53,"Indicates the Entity Classification Election is deemed",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>074</td>\n<td></td>\n<td>B</td>\n<td>Deemed Entity Classification Election</td>\n<td>53</td>\n<td>Indicates the Entity Classification Election is deemed</td>\n</tr>"}]
[null,null,75,null,"B","Reversal of a Deemed Entity Classification Election",53,"Reverses TC 074 to either remove the deemed election or for correction purposes",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>075</td>\n<td></td>\n<td>B</td>\n<td>Reversal of a Deemed Entity Classification Election</td>\n<td>53</td>\n<td>Reverses TC 074 to either remove the deemed election or for correction purposes</td>\n</tr>"}]
[null,null,76,null,"B","Approved Form 8832",53,"OSPC and CSPC inputs to indicate acceptance of Form 8832, Entity Classification Election.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>076</td>\n<td></td>\n<td>B</td>\n<td>Approved Form 8832</td>\n<td>53</td>\n<td>OSPC and CSPC inputs to indicate acceptance of Form 8832, Entity Classification Election.</td>\n</tr>"}]
[null,null,77,null,"B","Reversal of TC 076",53,"Reverses the acceptance of an Entity Classification Election input in error.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>077</td>\n<td></td>\n<td>B</td>\n<td>Reversal of TC 076</td>\n<td>53</td>\n<td>Reverses the acceptance of an Entity Classification Election input in error.</td>\n</tr>"}]
[null,null,78,null,"B","Rejection of Form 8832, Entity Classification Election",53,"Rejection/Denial of an Entity Classification Election.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>078</td>\n<td></td>\n<td>B</td>\n<td>Rejection of Form 8832, Entity Classification Election</td>\n<td>53</td>\n<td>Rejection/Denial of an Entity Classification Election.</td>\n</tr>"}]
[null,null,79,null,"B","Revocation of Form 8832, Entity Classification Election",53,"Indicates the revocation of an Entity Classification Election beginning with the date specified in the transaction.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>079</td>\n<td></td>\n<td>B</td>\n<td>Revocation of Form 8832, Entity Classification Election</td>\n<td>53</td>\n<td>Indicates the revocation of an Entity Classification Election beginning with the date specified in the transaction.</td>\n</tr>"}]
[null,null,80,null,"I","Validates Spouse’s SSN",63,"Transaction validates spouse’s SSN. Does not post to the Mas­ter File.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>080</td>\n<td></td>\n<td>I</td>\n<td>Validates Spouse’s SSN</td>\n<td>63</td>\n<td>Transaction validates spouse’s SSN. Does not post to the Mas­ter File.</td>\n</tr>"}]
[null,null,82,null,"B","Acceptance of Form 8869",53,"Indicates the deemed liquidation of the subsidiary into the parent beginning with the date specified in the transaction. Following the deemed liquidation the QSub is not treated as a separate corporation; all of the subsidiary’s assets, liabilities, and items of income, deduction, and credit are treated as those of the parent.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>082</td>\n<td></td>\n<td>B</td>\n<td>Acceptance of Form 8869</td>\n<td>53</td>\n<td>Indicates the deemed liquidation of the subsidiary into the parent beginning with the date specified in the transaction. Following the deemed liquidation the QSub is not treated as a separate corporation; all of the subsidiary’s assets, liabilities, and items of income, deduction, and credit are treated as those of the parent.</td>\n</tr>"}]
[null,null,83,null,"B","Reversal of TC 082",53,"Reverses the acceptance of a Qualified Subchapter S subsidiary (QSub) Election input in error.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>083</td>\n<td></td>\n<td>B</td>\n<td>Reversal of TC 082</td>\n<td>53</td>\n<td>Reverses the acceptance of a Qualified Subchapter S subsidiary (QSub) Election input in error.</td>\n</tr>"}]
[null,null,84,null,"B","Rejection of Form 8869",53,"Indicates the rejection of a Qualified Subchapter S Subsidiary (QSub) Election.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>084</td>\n<td></td>\n<td>B</td>\n<td>Rejection of Form 8869</td>\n<td>53</td>\n<td>Indicates the rejection of a Qualified Subchapter S Subsidiary (QSub) Election.</td>\n</tr>"}]
[null,null,85,null,"B","Reversal of TC 084",53,"Reverses the Rejection of a Qualified Subchapter S Subsidiary (QSub) Election input in error.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>085</td>\n<td></td>\n<td>B</td>\n<td>Reversal of TC 084</td>\n<td>53</td>\n<td>Reverses the Rejection of a Qualified Subchapter S Subsidiary (QSub) Election input in error.</td>\n</tr>"}]
[null,null,86,null,"B","Effective date of QSub revocation",53,"Revocation of a Qualified Subchapter S Subsidiary Election (QSub).",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>086</td>\n<td></td>\n<td>B</td>\n<td>Effective date of QSub revocation</td>\n<td>53</td>\n<td>Revocation of a Qualified Subchapter S Subsidiary Election (QSub).</td>\n</tr>"}]
[null,null,87,null,"B","Reversal of TC 086",53,"Reverses the Revocation of a Qualified Subchapter S Subsidiary (QSub) Election input in error.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>087</td>\n<td></td>\n<td>B</td>\n<td>Reversal of TC 086</td>\n<td>53</td>\n<td>Reverses the Revocation of a Qualified Subchapter S Subsidiary (QSub) Election input in error.</td>\n</tr>"}]
[null,null,90,null,"B","Form 2553, Election By a Small Business Corporation",53,"Indicates that beginning with the date specified in the transac­tion, the corporation will be taxed as a small business corpora­tion. Changes 1120 FR to 2. Blocking Series 950-999 generate a TC 474 for MFT 02 period ending and month preceding the effective date.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>090</td>\n<td></td>\n<td>B</td>\n<td>Form 2553, Election By a Small Business Corporation</td>\n<td>53</td>\n<td>Indicates that beginning with the date specified in the transac­tion, the corporation will be taxed as a small business corpora­tion. Changes 1120 FR to 2. Blocking Series 950-999 generate a TC 474 for MFT 02 period ending and month preceding the effective date.</td>\n</tr>"}]
[null,null,91,null,"B","Revocation of Small Business Election Revoked",53,"Indicates the revocation of being taxed as a small business and updates the Form 1120 FR to “01”. Blocking Series 950-999 does not update filing requirement or FYM yet, but delays update for 26 weeks.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>091</td>\n<td></td>\n<td>B</td>\n<td>Revocation of Small Business Election Revoked</td>\n<td>53</td>\n<td>Indicates the revocation of being taxed as a small business and updates the Form 1120 FR to “01”. Blocking Series 950-999 does not update filing requirement or FYM yet, but delays update for 26 weeks.</td>\n</tr>"}]
[null,null,92,null,"B","Reverses 090, 093, 095, 097",53,"Records the correction of an erroneously posted TC 090, 093, 095 or 097.  ",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>092</td>\n<td></td>\n<td>B</td>\n<td>Reverses 090, 093, 095, 097</td>\n<td>53</td>\n<td>Records the correction of an erroneously posted TC 090, 093, 095 or 097.  </td>\n</tr>"}]
[null,null,93,null,"B","Form 2553 Received",53,"Application for Sub-Chapter S election Form 2553 Received but not processed",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>093</td>\n<td></td>\n<td>B</td>\n<td>Form 2553 Received</td>\n<td>53</td>\n<td>Application for Sub-Chapter S election Form 2553 Received but not processed</td>\n</tr>"}]
[null,null,94,null,"B","Form 2553 Denied",53,"Sub-Chapter S election denied",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>094</td>\n<td></td>\n<td>B</td>\n<td>Form 2553 Denied</td>\n<td>53</td>\n<td>Sub-Chapter S election denied</td>\n</tr>"}]
[null,null,95,null,"B","Small Business Election Revocation/Termination Pending",53,"Revocation/Termination of Subchapter S Election Received but not processed",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>095</td>\n<td></td>\n<td>B</td>\n<td>Small Business Election Revocation/Termination Pending</td>\n<td>53</td>\n<td>Revocation/Termination of Subchapter S Election Received but not processed</td>\n</tr>"}]
[null,null,96,null,"B","Small Business Elec­tion Terminated",53,"Sub-Chapter S election terminated. Updates 1120 FR to “01”. Blocking Series 950-999 does not update filing requirement or FYM yet, but delays update for 26 weeks.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>096</td>\n<td></td>\n<td>B</td>\n<td>Small Business Elec­tion Terminated</td>\n<td>53</td>\n<td>Sub-Chapter S election terminated. Updates 1120 FR to “01”. Blocking Series 950-999 does not update filing requirement or FYM yet, but delays update for 26 weeks.</td>\n</tr>"}]
[null,null,97,null,"B","Application for Small Business Pending National Office Approval",53,"Form 2553 has been sent to National Office for determination.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>097</td>\n<td></td>\n<td>B</td>\n<td>Application for Small Business Pending National Office Approval</td>\n<td>53</td>\n<td>Form 2553 has been sent to National Office for determination.</td>\n</tr>"}]
[null,null,98,null,"B","Establish or Change in a Fiduciary Relationship",63,"Indicates that Form 56, Notice Concerning Fiduciary Relationship, or correspondence was received establishing or indicating a change in fiduciary relationship when a 1 is entered in the FORM-56-CHG-IND.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>098</td>\n<td></td>\n<td>B</td>\n<td>Establish or Change in a Fiduciary Relationship</td>\n<td>63</td>\n<td>Indicates that Form 56, Notice Concerning Fiduciary Relationship, or correspondence was received establishing or indicating a change in fiduciary relationship when a 1 is entered in the FORM-56-CHG-IND.</td>\n</tr>"}]
[null,null,99,null,"B","Termination of Fiduciary Relationship",63,"Indicates that Form 56, Notice Concerning Fiduciary Relationship, or correspondence was received, terminating a fiduciary relationship.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>099</td>\n<td></td>\n<td>B</td>\n<td>Termination of Fiduciary Relationship</td>\n<td>63</td>\n<td>Indicates that Form 56, Notice Concerning Fiduciary Relationship, or correspondence was received, terminating a fiduciary relationship.</td>\n</tr>"}]
[null,null,100,null,"B","Acceptance of Qualified Subchapter S Trust (QSST)",53,"Indicates acceptance of an election to be treated as a Qualified Subchapter S Trust (QSST) beginning with the date specified in the transaction.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>100</td>\n<td></td>\n<td>B</td>\n<td>Acceptance of Qualified Subchapter S Trust (QSST)</td>\n<td>53</td>\n<td>Indicates acceptance of an election to be treated as a Qualified Subchapter S Trust (QSST) beginning with the date specified in the transaction.</td>\n</tr>"}]
[null,null,101,null,"B","Revocation of Qualified Subchapter S Trust (QSST)",53,"Indicates revocation of an election to be treated as a Qualified Subchapter S Trust (QSST) beginning with the date specified in the transaction.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>101</td>\n<td></td>\n<td>B</td>\n<td>Revocation of Qualified Subchapter S Trust (QSST)</td>\n<td>53</td>\n<td>Indicates revocation of an election to be treated as a Qualified Subchapter S Trust (QSST) beginning with the date specified in the transaction.</td>\n</tr>"}]
[null,null,102,null,"B","Acceptance of Electing Small Business Trust (ESBT)",53,"Indicates acceptance of an election to be treated as an Electing Small Business Trust (ESBT) beginning with the date specified in the transaction.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>102</td>\n<td></td>\n<td>B</td>\n<td>Acceptance of Electing Small Business Trust (ESBT)</td>\n<td>53</td>\n<td>Indicates acceptance of an election to be treated as an Electing Small Business Trust (ESBT) beginning with the date specified in the transaction.</td>\n</tr>"}]
[null,null,103,null,"B","Revocation of Electing Small Business Trust (ESBT)",53,"Indicates revocation of an election to be treated as an Electing Small Business Trust (ESBT) beginning with the date specified in the transaction.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>103</td>\n<td></td>\n<td>B</td>\n<td>Revocation of Electing Small Business Trust (ESBT)</td>\n<td>53</td>\n<td>Indicates revocation of an election to be treated as an Electing Small Business Trust (ESBT) beginning with the date specified in the transaction.</td>\n</tr>"}]
[null,null,110,null,"B","-","Generated Transaction","Designates Windfall Profits Tax return to the GMF unpostable system.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>110</td>\n<td></td>\n<td>B</td>\n<td>-</td>\n<td>Generated Transaction</td>\n<td>Designates Windfall Profits Tax return to the GMF unpostable system.</td>\n</tr>"}]
[null,null,120,null,"I/B","Account Disclosure Code","77 or Generated","Indicates information extracted for external use. Is input with Doc. Code 77 or is generated for mass extracts from Master File. Posts to a separate disclosure file when TC 990, 991, 992, or 993 is processed with Doc. Code 56 or an agency code. IMF ONLY: Generated.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>120</td>\n<td></td>\n<td>I/B</td>\n<td>Account Disclosure Code</td>\n<td>77 or Generated</td>\n<td>Indicates information extracted for external use. Is input with Doc. Code 77 or is generated for mass extracts from Master File. Posts to a separate disclosure file when TC 990, 991, 992, or 993 is processed with Doc. Code 56 or an agency code. IMF ONLY: Generated.</td>\n</tr>"}]
[null,null,121,null,"E","Employee Plan Char­acteristics","01, 03, 06, 07, 09, 53 60, 61, 62, 72, 73, 78","Posts Employee Plan Characteristics from Forms 3672, 3672A, 4461, 4461-A, 4578, 5300, 5301, 5303, 5306, 5306SEP, 5307 and 5309.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>121</td>\n<td></td>\n<td>E</td>\n<td>Employee Plan Char­acteristics</td>\n<td>01, 03, 06, 07, 09, 53 60, 61, 62, 72, 73, 78</td>\n<td>Posts Employee Plan Characteristics from Forms 3672, 3672A, 4461, 4461-A, 4578, 5300, 5301, 5303, 5306, 5306SEP, 5307 and 5309.</td>\n</tr>"}]
[null,null,122,null,"E","Reversal of Employee Plan Characteristics",77,"Reverses TC 121.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>122</td>\n<td></td>\n<td>E</td>\n<td>Reversal of Employee Plan Characteristics</td>\n<td>77</td>\n<td>Reverses TC 121.</td>\n</tr>"}]
[null,null,123,null,"E","Update of Employee Plan Characteristics","01, 03, 06, 07, 09, 53, 60, 61, 62, 72, 73, 78","Updates Employee Plan Characteristics.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>123</td>\n<td></td>\n<td>E</td>\n<td>Update of Employee Plan Characteristics</td>\n<td>01, 03, 06, 07, 09, 53, 60, 61, 62, 72, 73, 78</td>\n<td>Updates Employee Plan Characteristics.</td>\n</tr>"}]
[null,null,125,null,"E","Termination","10,11","Form 5310 Posts a complete termination of an Employee Plan (Doc Code = 10). Form 5310-A posts a merger, consolidation or transfer of an Employee Plan (Doc Code = 11)",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>125</td>\n<td></td>\n<td>E</td>\n<td>Termination</td>\n<td>10,11</td>\n<td>Form 5310 Posts a complete termination of an Employee Plan (Doc Code = 10). Form 5310-A posts a merger, consolidation or transfer of an Employee Plan (Doc Code = 11)</td>\n</tr>"}]
[null,null,126,null,"E","Reversal of Termination",77,"Reverses TC 125.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>126</td>\n<td></td>\n<td>E</td>\n<td>Reversal of Termination</td>\n<td>77</td>\n<td>Reverses TC 125.</td>\n</tr>"}]
[null,null,127,null,"E","Administrator Data Change",64,"Changes the Name, Address or EIN of the Plan Administrator.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>127</td>\n<td></td>\n<td>E</td>\n<td>Administrator Data Change</td>\n<td>64</td>\n<td>Changes the Name, Address or EIN of the Plan Administrator.</td>\n</tr>"}]
[null,null,128,null,"E","Administrator Data Change",64,"Replaces the Plan Name and Administrator Data",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>128</td>\n<td></td>\n<td>E</td>\n<td>Administrator Data Change</td>\n<td>64</td>\n<td>Replaces the Plan Name and Administrator Data</td>\n</tr>"}]
[null,null,129,null,"I","HHS Request",57,"Parent Locator Service Address Request transaction (blocking series 422). Child Support Enforcement Agency information request (blocking series 419).",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>129</td>\n<td></td>\n<td>I</td>\n<td>HHS Request</td>\n<td>57</td>\n<td>Parent Locator Service Address Request transaction (blocking series 422). Child Support Enforcement Agency information request (blocking series 419).</td>\n</tr>"}]
[null,null,130,null,"I/B","Entire Account Frozen from Refunding",77,"Entire account is frozen from refunding, overpayment is applied to NMF. Credits of $25.00 or more. Overpayments in excess of $24.99 will cause a CP44 to be generated. IMF: Freeze only if more than $24.99. TC 131 or TC 824 will reverse all previously posted TC 130s See note below (TC 824 may or may not have a money amount). Credits under $25.00 before interest will be refunded, but TC 130 Freeze will not be released. TC 130 with closing code 03, 12, or 24-32 should correspond to a BMF lia­bility written off with TC 530 and will have similar TC 130 clos­ing code.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>130</td>\n<td></td>\n<td>I/B</td>\n<td>Entire Account Frozen from Refunding</td>\n<td>77</td>\n<td>Entire account is frozen from refunding, overpayment is applied to NMF. Credits of $25.00 or more. Overpayments in excess of $24.99 will cause a CP44 to be generated. IMF: Freeze only if more than $24.99. TC 131 or TC 824 will reverse all previously posted TC 130s See note below (TC 824 may or may not have a money amount). Credits under $25.00 before interest will be refunded, but TC 130 Freeze will not be released. TC 130 with closing code 03, 12, or 24-32 should correspond to a BMF lia­bility written off with TC 530 and will have similar TC 130 clos­ing code.</td>\n</tr>"}]
[null,null,131,null,"I/B","Reversal of TC 130 Refund Freeze",77,"Releases the TC 130 Account refund freeze if input as the same type as the original TC 130, permits refunding of overpayment if other freeze conditions are not present. DMF: agency refund of a prior offset of refund reversal correcting a prior agency refund.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>131</td>\n<td></td>\n<td>I/B</td>\n<td>Reversal of TC 130 Refund Freeze</td>\n<td>77</td>\n<td>Releases the TC 130 Account refund freeze if input as the same type as the original TC 130, permits refunding of overpayment if other freeze conditions are not present. DMF: agency refund of a prior offset of refund reversal correcting a prior agency refund.</td>\n</tr>"}]
[null,null,132,null,"I","Reversed TC 130","Generated Transaction","A TC 130 which was reversed.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>132</td>\n<td></td>\n<td>I</td>\n<td>Reversed TC 130</td>\n<td>Generated Transaction</td>\n<td>A TC 130 which was reversed.</td>\n</tr>"}]
[null,null,136,null,"B","Suppress FTD Alert",77,"Suppress issuance of Federal Tax Deposit FTD) Alert.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>136</td>\n<td></td>\n<td>B</td>\n<td>Suppress FTD Alert</td>\n<td>77</td>\n<td>Suppress issuance of Federal Tax Deposit FTD) Alert.</td>\n</tr>"}]
[null,null,137,null,"B","Reverse Suppress",77,"Reverses TC 136.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>137</td>\n<td></td>\n<td>B</td>\n<td>Reverse Suppress</td>\n<td>77</td>\n<td>Reverses TC 136.</td>\n</tr>"}]
[null,null,140,null,"I","IRP Delinquency Inquiry","Generated Transaction","Establishes Entity and/or Tax Module and Status Code 02 (Delinquency Inquiry) within the affected tax module.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>140</td>\n<td></td>\n<td>I</td>\n<td>IRP Delinquency Inquiry</td>\n<td>Generated Transaction</td>\n<td>Establishes Entity and/or Tax Module and Status Code 02 (Delinquency Inquiry) within the affected tax module.</td>\n</tr>"}]
[null,null,141,null,"I/E","Delinquency Inquiry","Generated Transaction","Generated by CCNIP & IDRS not BMF Masterfile",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>141</td>\n<td></td>\n<td>I/E</td>\n<td>Delinquency Inquiry</td>\n<td>Generated Transaction</td>\n<td>Generated by CCNIP & IDRS not BMF Masterfile</td>\n</tr>"}]
[null,null,142,null,"I/B/E","Delinquency Investi­gation","Generated Transaction","Records the issuing of a Taxpayer Delinquency Investigation (TDI/DEL RET). Establishes Status Code 03 within the affected tax module. Processed same as TC 141.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>142</td>\n<td></td>\n<td>I/B/E</td>\n<td>Delinquency Investi­gation</td>\n<td>Generated Transaction</td>\n<td>Records the issuing of a Taxpayer Delinquency Investigation (TDI/DEL RET). Establishes Status Code 03 within the affected tax module. Processed same as TC 141.</td>\n</tr>"}]
[null,null,148,null,"I/B","Issuance of TDA/BAL DUE or TDI/DEL RET Assembly",77,"Causes the accelerated issuance of a TDI/DEL RET (BMF Only) or TDA/BAL DUE assembly when certain non-compliance conditions are present in ANY of the TDA/BAL DUE modules within the Account. TC976, 977, 291 AND 150 (Except SFR return) will Unpost UPC 191. Requires two digit code for IDRS input. Refer to IRM for code titles and definitions.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>148</td>\n<td></td>\n<td>I/B</td>\n<td>Issuance of TDA/BAL DUE or TDI/DEL RET Assembly</td>\n<td>77</td>\n<td>Causes the accelerated issuance of a TDI/DEL RET (BMF Only) or TDA/BAL DUE assembly when certain non-compliance conditions are present in ANY of the TDA/BAL DUE modules within the Account. TC976, 977, 291 AND 150 (Except SFR return) will Unpost UPC 191. Requires two digit code for IDRS input. Refer to IRM for code titles and definitions.</td>\n</tr>"}]
[null,null,149,null,"I/B","Reversal of TC 148",77,"Reverses TC 148 and permits the normal issuance of TDI/DEL RET and TDA/BAL DUE.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>149</td>\n<td></td>\n<td>I/B</td>\n<td>Reversal of TC 148</td>\n<td>77</td>\n<td>Reverses TC 148 and permits the normal issuance of TDI/DEL RET and TDA/BAL DUE.</td>\n</tr>"}]
[null,null,150,"Debit* (NPJ)","I/B E/A P","Return Filed & Tax Liability Assessed","IMF: 05 thru 12, 21, 22, 26, 27, 51, 72, 73, BMF: 03, 05-11, 13, 16, 20, 21 (AUSC Only), 23, 29, 35, 36, 38, 40-44, 46, 51, 59, 60, 65, 66 (PSC only) 67, 68, 71, 78 (OSC Only), 81, 83, 90-93, 95 EPMF: 30, 31, 32, 37 PMF: 69","A tax liability assessed from the original return establishes a tax module. *BMF: Assessment may be Credit for Form CT-1, 720 and 941. See TC 976-977 for amended return.  ",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>150</td>\n<td>Debit* (NPJ)</td>\n<td>I/B E/A P</td>\n<td>Return Filed & Tax Liability Assessed</td>\n<td>IMF: 05 thru 12, 21, 22, 26, 27, 51, 72, 73, BMF: 03, 05-11, 13, 16, 20, 21 (AUSC Only), 23, 29, 35, 36, 38, 40-44, 46, 51, 59, 60, 65, 66 (PSC only) 67, 68, 71, 78 (OSC Only), 81, 83, 90-93, 95 EPMF: 30, 31, 32, 37 PMF: 69</td>\n<td>A tax liability assessed from the original return establishes a tax module. *BMF: Assessment may be Credit for Form CT-1, 720 and 941. See TC 976-977 for amended return.  </td>\n</tr>"}]
[null,null,150,null,"I","Entity Created by TC 150","Generated Transaction","This TC 150 when posted to the Entity Transaction Section indi­cates the Master File Entity was created from the posting of the return.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>150</td>\n<td></td>\n<td>I</td>\n<td>Entity Created by TC 150</td>\n<td>Generated Transaction</td>\n<td>This TC 150 when posted to the Entity Transaction Section indi­cates the Master File Entity was created from the posting of the return.</td>\n</tr>"}]
[null,null,151,null,"E","Reversal of TC 150 or 154",77,"EPMF: Reverses return data (TC 150, 154, 155, 156, 976, 977) or moves a return to a different module.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>151</td>\n<td></td>\n<td>E</td>\n<td>Reversal of TC 150 or 154</td>\n<td>77</td>\n<td>EPMF: Reverses return data (TC 150, 154, 155, 156, 976, 977) or moves a return to a different module.</td>\n</tr>"}]
[null,null,152,null,"I/A","Entity Updated by TC 150","Generated Transaction","Designates a return which updated entity data and is posted to the Entity Transaction Section.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>152</td>\n<td></td>\n<td>I/A</td>\n<td>Entity Updated by TC 150</td>\n<td>Generated Transaction</td>\n<td>Designates a return which updated entity data and is posted to the Entity Transaction Section.</td>\n</tr>"}]
[null,null,154,null,"E","Posting F5330 Data",35,"Form 5330. Effective January 2001, the 5330 will post to the BMF as a TC 150. The EPMF TC 154 is an information transac­tion indicating that the 5330 posted to the BMF.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>154</td>\n<td></td>\n<td>E</td>\n<td>Posting F5330 Data</td>\n<td>35</td>\n<td>Form 5330. Effective January 2001, the 5330 will post to the BMF as a TC 150. The EPMF TC 154 is an information transac­tion indicating that the 5330 posted to the BMF.</td>\n</tr>"}]
[null,null,155,null,"E","1st Correspondence Letter sent","30, 37, 38","EPMF First Correspondence letter. Posts to EPMF to Bypass delinquency",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>155</td>\n<td></td>\n<td>E</td>\n<td>1st Correspondence Letter sent</td>\n<td>30, 37, 38</td>\n<td>EPMF First Correspondence letter. Posts to EPMF to Bypass delinquency</td>\n</tr>"}]
[null,null,156,null,"E","Subsequent Corre­spondence sent","30, 37, 38","EPMF Second Correspondence letter. Posts to EPMF to Bypass delinquency.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>156</td>\n<td></td>\n<td>E</td>\n<td>Subsequent Corre­spondence sent</td>\n<td>30, 37, 38</td>\n<td>EPMF Second Correspondence letter. Posts to EPMF to Bypass delinquency.</td>\n</tr>"}]
[null,null,157,null,"E","Schedule A","30, 37, 38","Received by EPMF through S.C. GPP for forwarding to Dept. of Labor, not posted to EPMF.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>157</td>\n<td></td>\n<td>E</td>\n<td>Schedule A</td>\n<td>30, 37, 38</td>\n<td>Received by EPMF through S.C. GPP for forwarding to Dept. of Labor, not posted to EPMF.</td>\n</tr>"}]
[null,null,157,null,"B","Form 5578 Non-Discrimination Certification",84,"Posted to indicate input of Form 5578",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>157</td>\n<td></td>\n<td>B</td>\n<td>Form 5578 Non-Discrimination Certification</td>\n<td>84</td>\n<td>Posted to indicate input of Form 5578</td>\n</tr>"}]
[null,null,159,null,"I","Settlement Data","Generated Transaction","Designates data as a Settlement Section of Return. Such data is dropped as soon as the return is settled. Does not appear on outputs.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>159</td>\n<td></td>\n<td>I</td>\n<td>Settlement Data</td>\n<td>Generated Transaction</td>\n<td>Designates data as a Settlement Section of Return. Such data is dropped as soon as the return is settled. Does not appear on outputs.</td>\n</tr>"}]
[null,null,160,"Debit (NPJ)","B","Manually Computed Delin­quency Penalty","47, 54","A Delinquency Penalty Assessment manually computed by Audit or Collection. Penalty is not recomputed by computer. Also used for IMF by W&I and Compliance.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>160</td>\n<td>Debit (NPJ)</td>\n<td>B</td>\n<td>Manually Computed Delin­quency Penalty</td>\n<td>47, 54</td>\n<td>A Delinquency Penalty Assessment manually computed by Audit or Collection. Penalty is not recomputed by computer. Also used for IMF by W&I and Compliance.</td>\n</tr>"}]
[null,null,161,"Credit (NPJ)","I/B","Abatement of Delin­quency Penalty","47, 54","Abates previously posted 160, 166 Delinquency Penalty liability assessment in whole or in part. Penalty is not recomputed by computer.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>161</td>\n<td>Credit (NPJ)</td>\n<td>I/B</td>\n<td>Abatement of Delin­quency Penalty</td>\n<td>47, 54</td>\n<td>Abates previously posted 160, 166 Delinquency Penalty liability assessment in whole or in part. Penalty is not recomputed by computer.</td>\n</tr>"}]
[null,null,162,null,"I/B","Failure to File Penalty Restriction Deletion","47, 54","Removes restriction on computation of FTF Penalty on previ­ously posted TC 160 or 161. Causes recomputation and allows normal computation of FTF Penalty.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>162</td>\n<td></td>\n<td>I/B</td>\n<td>Failure to File Penalty Restriction Deletion</td>\n<td>47, 54</td>\n<td>Removes restriction on computation of FTF Penalty on previ­ously posted TC 160 or 161. Causes recomputation and allows normal computation of FTF Penalty.</td>\n</tr>"}]
[null,null,166,"Debit (NPJ)","I/B","Delinquency Penalty","Generated Transaction","Computer generated assessment of Delinquency Penalty on returns posted after the due date without reasonable cause and for returns containing penalty-interest codes 1 (if Condition Code R not present) or 2; penalty is computed on the assess­ment tax less pre-payments. IMF only: Penalty may also be generated from amounts recorded on returns.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>166</td>\n<td>Debit (NPJ)</td>\n<td>I/B</td>\n<td>Delinquency Penalty</td>\n<td>Generated Transaction</td>\n<td>Computer generated assessment of Delinquency Penalty on returns posted after the due date without reasonable cause and for returns containing penalty-interest codes 1 (if Condition Code R not present) or 2; penalty is computed on the assess­ment tax less pre-payments. IMF only: Penalty may also be generated from amounts recorded on returns.</td>\n</tr>"}]
[null,null,167,"Credit (NPJ)","I/B","Abate Delinquency Penalty","Generated Transaction","Abates a previously assessed TC 166 when change occurs in return due date or tax due at due date.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>167</td>\n<td>Credit (NPJ)</td>\n<td>I/B</td>\n<td>Abate Delinquency Penalty</td>\n<td>Generated Transaction</td>\n<td>Abates a previously assessed TC 166 when change occurs in return due date or tax due at due date.</td>\n</tr>"}]
[null,null,170,"Debit (NPJ)","I/B","Estimated Tax Penalty","IMF: 11, 12, 21, 22, BMF: 10-14 Both: 17, 18, 24, 47, 51, 54","Computer generated self-assessment from TC 150 or manually assessed. ES penalty for failure to make adequate ES pay­ments. Applicable to Form 990C, 1040, 1041, 990T, 990PF and 1120, except on Adjustment or Revenue Receipt input.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>170</td>\n<td>Debit (NPJ)</td>\n<td>I/B</td>\n<td>Estimated Tax Penalty</td>\n<td>IMF: 11, 12, 21, 22, BMF: 10-14 Both: 17, 18, 24, 47, 51, 54</td>\n<td>Computer generated self-assessment from TC 150 or manually assessed. ES penalty for failure to make adequate ES pay­ments. Applicable to Form 990C, 1040, 1041, 990T, 990PF and 1120, except on Adjustment or Revenue Receipt input.</td>\n</tr>"}]
[null,null,171,"Credit (NPJ)","I/B","Abatement of Esti­mated Tax Penalty","24, 47, 48, 54","Abates previously posted 170 or 176 Estimated Tax Penalty in whole or in part.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>171</td>\n<td>Credit (NPJ)</td>\n<td>I/B</td>\n<td>Abatement of Esti­mated Tax Penalty</td>\n<td>24, 47, 48, 54</td>\n<td>Abates previously posted 170 or 176 Estimated Tax Penalty in whole or in part.</td>\n</tr>"}]
[null,null,176,"Debit (NPJ)","I/B","Estimated Tax Penalty","Generated Transaction","Computer-generated assessment of 990C, 1040, 1041, 990T, 990PF and 1120 Estimated Tax Penalty for failure to make ade­quate ES payments.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>176</td>\n<td>Debit (NPJ)</td>\n<td>I/B</td>\n<td>Estimated Tax Penalty</td>\n<td>Generated Transaction</td>\n<td>Computer-generated assessment of 990C, 1040, 1041, 990T, 990PF and 1120 Estimated Tax Penalty for failure to make ade­quate ES payments.</td>\n</tr>"}]
[null,null,177,"Credit (NPJ)","I/B","Abatement of Esti­mated Tax Penalty","Generated Transaction","Abates a previously assessed TC 176. Issues Adjustment Notice.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>177</td>\n<td>Credit (NPJ)</td>\n<td>I/B</td>\n<td>Abatement of Esti­mated Tax Penalty</td>\n<td>Generated Transaction</td>\n<td>Abates a previously assessed TC 176. Issues Adjustment Notice.</td>\n</tr>"}]
[null,null,180,"Debit (NPJ)","B","Deposit Penalty","11, 17, 18, 20, 24, 25, 38, 40, 41, 43, 47, 48, 51, 54, 58","A manually assessed or generated from TC 150 input penalty for insufficient and/or untimely deposit of taxes (FTD) (720, 940, 941, and 943, 945 and 1042, CT-1).",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>180</td>\n<td>Debit (NPJ)</td>\n<td>B</td>\n<td>Deposit Penalty</td>\n<td>11, 17, 18, 20, 24, 25, 38, 40, 41, 43, 47, 48, 51, 54, 58</td>\n<td>A manually assessed or generated from TC 150 input penalty for insufficient and/or untimely deposit of taxes (FTD) (720, 940, 941, and 943, 945 and 1042, CT-1).</td>\n</tr>"}]
[null,null,181,"Credit (NPJ)","B","Deposit Penalty Abatement","47, 54","Abates a previously assessed 180, 186 Deposit Penalty in whole or in part.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>181</td>\n<td>Credit (NPJ)</td>\n<td>B</td>\n<td>Deposit Penalty Abatement</td>\n<td>47, 54</td>\n<td>Abates a previously assessed 180, 186 Deposit Penalty in whole or in part.</td>\n</tr>"}]
[null,null,186,"Debit (NPJ)","B","FTD (Deposit) Penalty Assessment","Generated Transaction","Computer generated FTD Penalty if taxpayer fails to make timely and sufficient payments as required by regulations on Forms CT-1, 720, 940, 940EZ, 941, 943, 945 and 1042.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>186</td>\n<td>Debit (NPJ)</td>\n<td>B</td>\n<td>FTD (Deposit) Penalty Assessment</td>\n<td>Generated Transaction</td>\n<td>Computer generated FTD Penalty if taxpayer fails to make timely and sufficient payments as required by regulations on Forms CT-1, 720, 940, 940EZ, 941, 943, 945 and 1042.</td>\n</tr>"}]
[null,null,187,"Credit (NPJ)","B","Abatement of FTD Penalty Assessment","Generated Transaction","Abates a previously assessed TC 186. Issues Adjustment Notice.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>187</td>\n<td>Credit (NPJ)</td>\n<td>B</td>\n<td>Abatement of FTD Penalty Assessment</td>\n<td>Generated Transaction</td>\n<td>Abates a previously assessed TC 186. Issues Adjustment Notice.</td>\n</tr>"}]
[null,null,190,"Debit (PJ)","I/B","Manually Assessed Interest Transferred In",51,"Manually computed interest assessed prior to transfer in. Is input only as part of an account transferred in. See TC 370.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>190</td>\n<td>Debit (PJ)</td>\n<td>I/B</td>\n<td>Manually Assessed Interest Transferred In</td>\n<td>51</td>\n<td>Manually computed interest assessed prior to transfer in. Is input only as part of an account transferred in. See TC 370.</td>\n</tr>"}]
[null,null,191,"Credit (NPJ)","I/B","Interest Abatement","51, 52","Abates TC 190 interest; input only as a part of an account transferred in. See TC 370.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>191</td>\n<td>Credit (NPJ)</td>\n<td>I/B</td>\n<td>Interest Abatement</td>\n<td>51, 52</td>\n<td>Abates TC 190 interest; input only as a part of an account transferred in. See TC 370.</td>\n</tr>"}]
[null,null,196,"Debit (NPJ)","I/B","Interest Assessed","Generated Transaction","Computer generated interest that is due: at First Notice time; upon issuance of an Account Adjustment Notice resulting from posting of TC 290/300; posting of TC 680 (Designated Payment of Interest), or if a credit condition exists in the module: at TDA/BAL DUE time; and upon issuance of Credit Reversal Notice (CP 60).",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>196</td>\n<td>Debit (NPJ)</td>\n<td>I/B</td>\n<td>Interest Assessed</td>\n<td>Generated Transaction</td>\n<td>Computer generated interest that is due: at First Notice time; upon issuance of an Account Adjustment Notice resulting from posting of TC 290/300; posting of TC 680 (Designated Payment of Interest), or if a credit condition exists in the module: at TDA/BAL DUE time; and upon issuance of Credit Reversal Notice (CP 60).</td>\n</tr>"}]
[null,null,197,"Credit (NPJ)","I/B","Abatement of Interest Assessed","Generated Transaction","Abates previously posted 190 or 196 interest assessments. TC 197 is generated when postings cause the interest assessed to exceed interest due (example: Abatement of tax liability). In addition, TC 197 is generated (as necessary) when a TC 682 is posted.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>197</td>\n<td>Credit (NPJ)</td>\n<td>I/B</td>\n<td>Abatement of Interest Assessed</td>\n<td>Generated Transaction</td>\n<td>Abates previously posted 190 or 196 interest assessments. TC 197 is generated when postings cause the interest assessed to exceed interest due (example: Abatement of tax liability). In addition, TC 197 is generated (as necessary) when a TC 682 is posted.</td>\n</tr>"}]
[null,null,200,"Debit (NPJ)","I","Taxpayer Identification Number Penalty Assessment","IMF: 11, 12, 21, 22Both: 17, 18, 24, 47, 54, 58","Assess penalty against taxpayer for failure to furnish requested identifying numbers.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>200</td>\n<td>Debit (NPJ)</td>\n<td>I</td>\n<td>Taxpayer Identification Number Penalty Assessment</td>\n<td>IMF: 11, 12, 21, 22Both: 17, 18, 24, 47, 54, 58</td>\n<td>Assess penalty against taxpayer for failure to furnish requested identifying numbers.</td>\n</tr>"}]
[null,null,201,"Credit (NPJ)","I","Taxpayer Identification Number Penalty Abatement","47, 54","Abates a previously assessed TC 200 penalty in whole or in part.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>201</td>\n<td>Credit (NPJ)</td>\n<td>I</td>\n<td>Taxpayer Identification Number Penalty Abatement</td>\n<td>47, 54</td>\n<td>Abates a previously assessed TC 200 penalty in whole or in part.</td>\n</tr>"}]
[null,null,234,"Debit (NPJ)","B","Assessed Daily Delin­quency Penalty","47, 54BMF: 81, 90, 91","Manual assessment or generated from TC 150 input of $20 Daily Delinquency Penalty to maximum of $10,000.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>234</td>\n<td>Debit (NPJ)</td>\n<td>B</td>\n<td>Assessed Daily Delin­quency Penalty</td>\n<td>47, 54BMF: 81, 90, 91</td>\n<td>Manual assessment or generated from TC 150 input of $20 Daily Delinquency Penalty to maximum of $10,000.</td>\n</tr>"}]
[null,null,235,"Credit (NPJ)","B","Abates Daily Delin­quency Penalty","47, 54","Abates previously assessed TC 234/238 penalty in whole or in part.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>235</td>\n<td>Credit (NPJ)</td>\n<td>B</td>\n<td>Abates Daily Delin­quency Penalty</td>\n<td>47, 54</td>\n<td>Abates previously assessed TC 234/238 penalty in whole or in part.</td>\n</tr>"}]
[null,null,238,"Debit","B","Daily Delinquency Penalty","Generated Transaction","Computer generated assessment of $20 Daily Delinquency Penalty to a maximum of $10,000 from return.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>238</td>\n<td>Debit</td>\n<td>B</td>\n<td>Daily Delinquency Penalty</td>\n<td>Generated Transaction</td>\n<td>Computer generated assessment of $20 Daily Delinquency Penalty to a maximum of $10,000 from return.</td>\n</tr>"}]
[null,null,239,"Credit (NPJ)","B","Abatement of Daily Delinquency Penalty","Generated Transaction","Abates a previously assessed TC 238. Also if module contains a TC 234 amount for less than a previously posted TC 238, TC 239 is generated in amount of difference and TC 234 is dropped; if greater, TC 239 is generated for TC 238 amount and TC 239 and TC 234 are posted.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>239</td>\n<td>Credit (NPJ)</td>\n<td>B</td>\n<td>Abatement of Daily Delinquency Penalty</td>\n<td>Generated Transaction</td>\n<td>Abates a previously assessed TC 238. Also if module contains a TC 234 amount for less than a previously posted TC 238, TC 239 is generated in amount of difference and TC 234 is dropped; if greater, TC 239 is generated for TC 238 amount and TC 239 and TC 234 are posted.</td>\n</tr>"}]
[null,null,240,"Debit (NPJ)","I/B A","Assessment of Miscellaneous Civil Penalty","47, 54, 51","Computer generated TC 240 post to a tax module when a miscellaneous type penalty is assessed (i.e., other than those penalties which are identified with their own TC or reference no.). See Section 10) for appropriate Penalty Reference Numbers.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>240</td>\n<td>Debit (NPJ)</td>\n<td>I/B A</td>\n<td>Assessment of Miscellaneous Civil Penalty</td>\n<td>47, 54, 51</td>\n<td>Computer generated TC 240 post to a tax module when a miscellaneous type penalty is assessed (i.e., other than those penalties which are identified with their own TC or reference no.). See Section 10) for appropriate Penalty Reference Numbers.</td>\n</tr>"}]
[null,null,241,"Credit (NPJ)","I/B","Abatement of Miscellaneous Civil Penalty","47, 54","Computer generated TC 241 post to a tax module when a previously assessed miscellaneous type penalty is being partially or completely abated. Also abates TC 246 for MFT 06 (Form 1065, BMF only).",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>241</td>\n<td>Credit (NPJ)</td>\n<td>I/B</td>\n<td>Abatement of Miscellaneous Civil Penalty</td>\n<td>47, 54</td>\n<td>Computer generated TC 241 post to a tax module when a previously assessed miscellaneous type penalty is being partially or completely abated. Also abates TC 246 for MFT 06 (Form 1065, BMF only).</td>\n</tr>"}]
[null,null,246,"Debit","B","8752 or1065 Penalty","Generated Transaction","Failure to provide information penalty on 1065 or 8752, gener­ated when a Form 1065 or 8752 is incomplete. Also, failure by large partnerships to file electronically - identified by Reference No. 688.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>246</td>\n<td>Debit</td>\n<td>B</td>\n<td>8752 or1065 Penalty</td>\n<td>Generated Transaction</td>\n<td>Failure to provide information penalty on 1065 or 8752, gener­ated when a Form 1065 or 8752 is incomplete. Also, failure by large partnerships to file electronically - identified by Reference No. 688.</td>\n</tr>"}]
[null,null,247,"Credit","B","Abatement of 1065 Penalty","Generated Transaction","Abates a previously assessed TC 246 when a timely credit posts to a BMF module.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>247</td>\n<td>Credit</td>\n<td>B</td>\n<td>Abatement of 1065 Penalty</td>\n<td>Generated Transaction</td>\n<td>Abates a previously assessed TC 246 when a timely credit posts to a BMF module.</td>\n</tr>"}]
[null,null,270,"Debit (NPJ)","I/B","Manual Assessment Failure to Pay Tax Penalty","17, 18, 24, 47, 48, 54","Manual computed Failure to Pay Tax Penalty assessed if return liability and/or Examination/DP tax adjustment is not paid on or before date prescribed for payments. BMF/IMF: Restricts penalty computation for this module. Condition code “Z” input with TC 150 generates a TC 270 for zero amount (IMF only).",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>270</td>\n<td>Debit (NPJ)</td>\n<td>I/B</td>\n<td>Manual Assessment Failure to Pay Tax Penalty</td>\n<td>17, 18, 24, 47, 48, 54</td>\n<td>Manual computed Failure to Pay Tax Penalty assessed if return liability and/or Examination/DP tax adjustment is not paid on or before date prescribed for payments. BMF/IMF: Restricts penalty computation for this module. Condition code “Z” input with TC 150 generates a TC 270 for zero amount (IMF only).</td>\n</tr>"}]
[null,null,271,"Credit (NPJ)","I/B","Manual Abatement of Failure to Pay TaxPenalty","47, 54","Manual abatement of previously “net assessed” FTP Penalty (TC 270/276) in whole or in part. Restricts penalty computation for the module unless input with Reason Code 62.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>271</td>\n<td>Credit (NPJ)</td>\n<td>I/B</td>\n<td>Manual Abatement of Failure to Pay TaxPenalty</td>\n<td>47, 54</td>\n<td>Manual abatement of previously “net assessed” FTP Penalty (TC 270/276) in whole or in part. Restricts penalty computation for the module unless input with Reason Code 62.</td>\n</tr>"}]
[null,null,272,"I/B/A",null,"Failure to Pay Penalty Restriction Dele­tion","47, 54","Removes restriction on computation of FTP Penalty on previ­ously posted TC 270 or 271. Causes recomputation and allows normal computation of Failure to Pay Penalty.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>272</td>\n<td>I/B/A</td>\n<td></td>\n<td>Failure to Pay Penalty Restriction Dele­tion</td>\n<td>47, 54</td>\n<td>Removes restriction on computation of FTP Penalty on previ­ously posted TC 270 or 271. Causes recomputation and allows normal computation of Failure to Pay Penalty.</td>\n</tr>"}]
[null,null,276,"Debit (NPJ)","I/B","Failure to Pay Tax Penalty","Generated Transaction","Computer-generated FTP Penalty assessed if return liability and/or Examination/DP Adjustment is not paid on or before date prescribed for payment.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>276</td>\n<td>Debit (NPJ)</td>\n<td>I/B</td>\n<td>Failure to Pay Tax Penalty</td>\n<td>Generated Transaction</td>\n<td>Computer-generated FTP Penalty assessed if return liability and/or Examination/DP Adjustment is not paid on or before date prescribed for payment.</td>\n</tr>"}]
[null,null,277,"Credit (NPJ)","I/B","Abatement of Failure to Pay Tax Penalty","Generated Transaction","Computer-generated abatement of “net assessed” FTP Penalty (TC 276) in whole or part.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>277</td>\n<td>Credit (NPJ)</td>\n<td>I/B</td>\n<td>Abatement of Failure to Pay Tax Penalty</td>\n<td>Generated Transaction</td>\n<td>Computer-generated abatement of “net assessed” FTP Penalty (TC 276) in whole or part.</td>\n</tr>"}]
[null,null,280,"Debit (NPJ)","I/B","Bad Check Penalty","18, 24, 45, 54, 58, 87","Manually computed bad check penalty assessment (may be with a zero amount). The penalty is two percent (2%) of the amount of the dishonored payment, or if the amount of the dishonored payment is less than $1,250, then the penalty is the lesser of $25 or amount of the payment. Effective July 2, 2010, the penalty now includes all “instruments” (forms) of payment. For dishonored checks or money orders received after May 25, 2007, and prior to July 2, 2010, the bad check penalty was only applicable to paper checks and money orders. The penalty was two percent (2%) of the amount of the dishonored payment, or if the amount of the dishonored payment was less than $1,250, then the penalty was the lesser of $25 or the amount of the payment. No penalty was assessed on checks less than $5.00. See IRM 20.1.10 Miscellaneous Penalties.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>280</td>\n<td>Debit (NPJ)</td>\n<td>I/B</td>\n<td>Bad Check Penalty</td>\n<td>18, 24, 45, 54, 58, 87</td>\n<td>Manually computed bad check penalty assessment (may be with a zero amount). The penalty is two percent (2%) of the amount of the dishonored payment, or if the amount of the dishonored payment is less than $1,250, then the penalty is the lesser of $25 or amount of the payment. Effective July 2, 2010, the penalty now includes all “instruments” (forms) of payment. For dishonored checks or money orders received after May 25, 2007, and prior to July 2, 2010, the bad check penalty was only applicable to paper checks and money orders. The penalty was two percent (2%) of the amount of the dishonored payment, or if the amount of the dishonored payment was less than $1,250, then the penalty was the lesser of $25 or the amount of the payment. No penalty was assessed on checks less than $5.00. See IRM 20.1.10 Miscellaneous Penalties.</td>\n</tr>"}]
[null,null,281,"Credit (NPJ)","I/B","Abatement of Bad CheckPenalty","47, 54","Abates previously posted 280 or 286 transaction in whole or in part. Will post prior to return (Account with no TC 150) if it is the only transaction with the TC 290 and there is an unreversed TC 280 or TC 286 of equal or greater amount in the module.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>281</td>\n<td>Credit (NPJ)</td>\n<td>I/B</td>\n<td>Abatement of Bad CheckPenalty</td>\n<td>47, 54</td>\n<td>Abates previously posted 280 or 286 transaction in whole or in part. Will post prior to return (Account with no TC 150) if it is the only transaction with the TC 290 and there is an unreversed TC 280 or TC 286 of equal or greater amount in the module.</td>\n</tr>"}]
[null,null,286,"Debit (NPJ)","I/B","Bad Check Penalty","Systemically Generated Transaction","Systemically generated bad check penalty assessment initiated by the posting of any of the following TC reversals: 611, 621, 641, 651, 661, 671, 681, 691, or 721.The penalty is two percent (2%) of the amount of the dishonored payment, or if the amount of the dishonored payment is less than $1,250, then the penalty is the lesser of $25 or the amount of the payment. Effective July 2, 2010, the penalty now includes all “instruments” (forms) of payment. For dishonored checks or money orders received after May 25, 2007, and prior to July 2, 2010, the bad check penalty was only applicable to paper checks and money orders. The penalty was two percent (2%) of the amount of the dishonored payment, or if the amount of the dishonored payment was less than $1,250, then the penalty was the lesser of $25 or the amount of the payment. No penalty was assessed on checks less than $5.00. See IRM 20.1.10 Miscellaneous Penalties.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>286</td>\n<td>Debit (NPJ)</td>\n<td>I/B</td>\n<td>Bad Check Penalty</td>\n<td>Systemically Generated Transaction</td>\n<td>Systemically generated bad check penalty assessment initiated by the posting of any of the following TC reversals: 611, 621, 641, 651, 661, 671, 681, 691, or 721.The penalty is two percent (2%) of the amount of the dishonored payment, or if the amount of the dishonored payment is less than $1,250, then the penalty is the lesser of $25 or the amount of the payment. Effective July 2, 2010, the penalty now includes all “instruments” (forms) of payment. For dishonored checks or money orders received after May 25, 2007, and prior to July 2, 2010, the bad check penalty was only applicable to paper checks and money orders. The penalty was two percent (2%) of the amount of the dishonored payment, or if the amount of the dishonored payment was less than $1,250, then the penalty was the lesser of $25 or the amount of the payment. No penalty was assessed on checks less than $5.00. See IRM 20.1.10 Miscellaneous Penalties.</td>\n</tr>"}]
[null,null,287,"Credit","B","Reversal of Bad Check Penalty","Systemically Generated Transaction","Systemically reversed any posted, unreversed TC 280/286 when the module status is: “06” with a debit balance and the net TC 28X amount equals the module balance.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>287</td>\n<td>Credit</td>\n<td>B</td>\n<td>Reversal of Bad Check Penalty</td>\n<td>Systemically Generated Transaction</td>\n<td>Systemically reversed any posted, unreversed TC 280/286 when the module status is: “06” with a debit balance and the net TC 28X amount equals the module balance.</td>\n</tr>"}]
[null,null,290,"Debit (NPJ)","I/B","Additional Tax Assessment",54,"Additional tax as a result of an adjustment to a module which contains a TC 150 transaction. TC 290 with zero amount or TC 29X with a Priority Code 1 will post to a -L freeze module. Generates assessment of interest if applicable (TC 196).Releases the following freezes: O-Reactivated Account, -A Duplicate Return, -K Refund Hold, W-470 hold, -R 570 hold, -F Advanced Payment, -X Manual Refund, (TC 290 by itself does not release a –X freeze. Priority Code 8 must also be used. Also, TC 290 PC 8 will not release all –X freezes if the conditions in IRM 21.6.6.3.21.2 (3) and (4) are not met.) P-841/720, -G Math Error, -J Math Error/TDA/BAL DUE, R- RPS, B- Sub­sequent Payment, -Q WPT, 680 Hold (See Freeze Code Sec­tion for specific conditions).TC 290 with zero amount blocked 96X indicates a taxpayer penalty abatement request was considered and rejected. Reversal is TC 290 blocked 97X. Can be used for Civil Penalty assessments on MFT 30, 55, and 13.IMF: Additionally releases 680 hold and freezes for Invalid SSN or Account Reactivation. Needs reason and source codes. May need priority and/or hold codes.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>290</td>\n<td>Debit (NPJ)</td>\n<td>I/B</td>\n<td>Additional Tax Assessment</td>\n<td>54</td>\n<td>Additional tax as a result of an adjustment to a module which contains a TC 150 transaction. TC 290 with zero amount or TC 29X with a Priority Code 1 will post to a -L freeze module. Generates assessment of interest if applicable (TC 196).Releases the following freezes: O-Reactivated Account, -A Duplicate Return, -K Refund Hold, W-470 hold, -R 570 hold, -F Advanced Payment, -X Manual Refund, (TC 290 by itself does not release a –X freeze. Priority Code 8 must also be used. Also, TC 290 PC 8 will not release all –X freezes if the conditions in IRM 21.6.6.3.21.2 (3) and (4) are not met.) P-841/720, -G Math Error, -J Math Error/TDA/BAL DUE, R- RPS, B- Sub­sequent Payment, -Q WPT, 680 Hold (See Freeze Code Sec­tion for specific conditions).TC 290 with zero amount blocked 96X indicates a taxpayer penalty abatement request was considered and rejected. Reversal is TC 290 blocked 97X. Can be used for Civil Penalty assessments on MFT 30, 55, and 13.IMF: Additionally releases 680 hold and freezes for Invalid SSN or Account Reactivation. Needs reason and source codes. May need priority and/or hold codes.</td>\n</tr>"}]
[null,null,290,"Debit (NPJ)","I/B","Additional Tax Assessment",54,"BMF: Releases freezes for 842. TC 290’s, MFT 10, Blocking Series 500-519, have been designated for FUTA use only. A Reference Code of 998 or 999 is generated by BMF files respectively from Alpha Code “T” or “W” along with a valid state code on FUTA Adjustments. May need priority and/or hold codes.IMF: If a TC 888 is input without a TC 886, and the Taxable Income (TXI) on the tax module is greater than .00, then the TXI is automatically adjusted by the TC 888 amount. The TXI on the module will not be adjusted below zero.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>290</td>\n<td>Debit (NPJ)</td>\n<td>I/B</td>\n<td>Additional Tax Assessment</td>\n<td>54</td>\n<td>BMF: Releases freezes for 842. TC 290’s, MFT 10, Blocking Series 500-519, have been designated for FUTA use only. A Reference Code of 998 or 999 is generated by BMF files respectively from Alpha Code “T” or “W” along with a valid state code on FUTA Adjustments. May need priority and/or hold codes.IMF: If a TC 888 is input without a TC 886, and the Taxable Income (TXI) on the tax module is greater than .00, then the TXI is automatically adjusted by the TC 888 amount. The TXI on the module will not be adjusted below zero.</td>\n</tr>"}]
[null,null,290,"Debit (NPJ)","I/B","Additional Tax Assessment",null,"TC 290 blocked 180-198, 780-789, 960-969 or 980-989 (MFT 55: Blocking Series 530-539, 960-969, and 980-989. Exception: prior control is doc code 54 blocked 59X), will generate a CP55 Notice to Re-file Return.Re: Form 1042, 290-to increase tax lia­bility no reference number is used, 291-to decrease tax liability no reference number is used, 150-reference number “011” to update the gross income paid See section 8 for credit reference adj. codes.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>290</td>\n<td>Debit (NPJ)</td>\n<td>I/B</td>\n<td>Additional Tax Assessment</td>\n<td></td>\n<td>TC 290 blocked 180-198, 780-789, 960-969 or 980-989 (MFT 55: Blocking Series 530-539, 960-969, and 980-989. Exception: prior control is doc code 54 blocked 59X), will generate a CP55 Notice to Re-file Return.Re: Form 1042, 290-to increase tax lia­bility no reference number is used, 291-to decrease tax liability no reference number is used, 150-reference number “011” to update the gross income paid See section 8 for credit reference adj. codes.</td>\n</tr>"}]
[null,null,291,"Credit (NPJ)","I/B","Abatement Prior Tax Assessment",54,"Abates a previously posted 150 and/or 290 or 300 in whole or in part.Generates abatements (TC 197) of computer-generated interest where applicable.Releases same freezes and holds as TC 290. TC291’s, MFT 10, Blocking Series 500-519, have been designated for FUTA use only. A Reference Code of 998 or 999 is generated by BMF files respectively from Alpha Code “T” or “W” along with a valid state code on FUTA Adjustments. May need priority and/or hold codes. IMF needs reason and source codes.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>291</td>\n<td>Credit (NPJ)</td>\n<td>I/B</td>\n<td>Abatement Prior Tax Assessment</td>\n<td>54</td>\n<td>Abates a previously posted 150 and/or 290 or 300 in whole or in part.Generates abatements (TC 197) of computer-generated interest where applicable.Releases same freezes and holds as TC 290. TC291’s, MFT 10, Blocking Series 500-519, have been designated for FUTA use only. A Reference Code of 998 or 999 is generated by BMF files respectively from Alpha Code “T” or “W” along with a valid state code on FUTA Adjustments. May need priority and/or hold codes. IMF needs reason and source codes.</td>\n</tr>"}]
[null,null,294,"Debit (NPJ)","I/B","Tentative Carryback Disallowance with Interest Computation Date",54,"Used to adjust a previously posted tentative allowance (e.g. TC 295 or 305), contains a beginning interest computation date, and can carry TC 290, 291 or penalty code. To post, a TC 295 or 305 must be present in the module and the TC 294 amount cannot exceed the TC 295 or 305 amount. Otherwise, same as TC 290. Blocking Series 900-909 will generate a CP 55.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>294</td>\n<td>Debit (NPJ)</td>\n<td>I/B</td>\n<td>Tentative Carryback Disallowance with Interest Computation Date</td>\n<td>54</td>\n<td>Used to adjust a previously posted tentative allowance (e.g. TC 295 or 305), contains a beginning interest computation date, and can carry TC 290, 291 or penalty code. To post, a TC 295 or 305 must be present in the module and the TC 294 amount cannot exceed the TC 295 or 305 amount. Otherwise, same as TC 290. Blocking Series 900-909 will generate a CP 55.</td>\n</tr>"}]
[null,null,295,"Credit (NPJ)","I/B","Tentative Carryback Allowance with Interest Computation Date",54,"Used to input a tentative allowance, contains a beginning inter­est computation date, and can carry TC 290, 291 or penalty code. Otherwise same as TC 291. Will post to module even if AIMS Indicator (TC 420) is on.IMF: Will resequence until inter­est computation date is earlier than current 23C date.BMF: Will unpost (UPC 497, RC2) with secondary TC date later than cur­rent 23C date. Valid with tax class 2 or 3 only.Form 1045, Application for Tentative Refund, is used by taxpayers.Form 1139, Corporation Application for Tentative Refund, is used by corporations. Claims refund from carryback of a net operating loss, unused general business credit, unused research credit, net capital loss or overpayment of tax due to a claim or right adjustment under section 1341(b)(1) or 6411; Regs. Sec. 1.6411-1. Blocking Series 900-909 will generate a CP 55.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>295</td>\n<td>Credit (NPJ)</td>\n<td>I/B</td>\n<td>Tentative Carryback Allowance with Interest Computation Date</td>\n<td>54</td>\n<td>Used to input a tentative allowance, contains a beginning inter­est computation date, and can carry TC 290, 291 or penalty code. Otherwise same as TC 291. Will post to module even if AIMS Indicator (TC 420) is on.IMF: Will resequence until inter­est computation date is earlier than current 23C date.BMF: Will unpost (UPC 497, RC2) with secondary TC date later than cur­rent 23C date. Valid with tax class 2 or 3 only.Form 1045, Application for Tentative Refund, is used by taxpayers.Form 1139, Corporation Application for Tentative Refund, is used by corporations. Claims refund from carryback of a net operating loss, unused general business credit, unused research credit, net capital loss or overpayment of tax due to a claim or right adjustment under section 1341(b)(1) or 6411; Regs. Sec. 1.6411-1. Blocking Series 900-909 will generate a CP 55.</td>\n</tr>"}]
[null,null,298,"Debit (NPJ)","I/B","Additional Tax Assessment with Interest Computation Date",54,"Used to input an additional assessment of tax to a module which contains a TC 150. Generates assessment of interest from the interest computation date which must be included in the transaction.BMF: Can be used with another tax adjustment code on the same document (record) i.e., TC 290 or 291, but is not acceptable with TC 294 or 295. Can also be used with pen­alty codes and interest codes. Otherwise same as TC 290. IMF: Cannot be used with other tax and interest transaction codes, but may be used with penalty codes. Otherwise same as TC 290.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>298</td>\n<td>Debit (NPJ)</td>\n<td>I/B</td>\n<td>Additional Tax Assessment with Interest Computation Date</td>\n<td>54</td>\n<td>Used to input an additional assessment of tax to a module which contains a TC 150. Generates assessment of interest from the interest computation date which must be included in the transaction.BMF: Can be used with another tax adjustment code on the same document (record) i.e., TC 290 or 291, but is not acceptable with TC 294 or 295. Can also be used with pen­alty codes and interest codes. Otherwise same as TC 290. IMF: Cannot be used with other tax and interest transaction codes, but may be used with penalty codes. Otherwise same as TC 290.</td>\n</tr>"}]
[null,null,299,"Credit (NPJ)","I/B","Abatement of Prior Tax Assessment Inter­est Computation Date",54,"Used to input an abatement of tax to a module which contains a TC 150.Generates abatement of interest and FTP penalty from the interest computation date which must be included in the transaction. BMF: Can be used with another tax adjustment code on the same document (record) but is not acceptable with TC 294 or 295. Can be used with penalty codes and interest transaction codes. Otherwise same as TC 291.IMF: Same as TC 291. Will resequence until interest computation date is ear­lier than current 23C date.BMF: Will unpost (UPC 497, RC2) with secondary TC data later than current 23C date.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>299</td>\n<td>Credit (NPJ)</td>\n<td>I/B</td>\n<td>Abatement of Prior Tax Assessment Inter­est Computation Date</td>\n<td>54</td>\n<td>Used to input an abatement of tax to a module which contains a TC 150.Generates abatement of interest and FTP penalty from the interest computation date which must be included in the transaction. BMF: Can be used with another tax adjustment code on the same document (record) but is not acceptable with TC 294 or 295. Can be used with penalty codes and interest transaction codes. Otherwise same as TC 291.IMF: Same as TC 291. Will resequence until interest computation date is ear­lier than current 23C date.BMF: Will unpost (UPC 497, RC2) with secondary TC data later than current 23C date.</td>\n</tr>"}]
[null,null,300,"Debit (NPJ)","I/B","Additional Tax Assessment by Examination or Appeals.",47,"Assesses additional tax as a result of an Examination or Appeals Adjustment to a tax module which contains a TC 150 transaction. Generates TC 421 to release 42 Hold if Disposal Code 1-5, 8-10, 12, 13, 34 and TC 420 or 424 present. If TC 420 or 424 is present, TC 421 is generated when disposal code of 1-4, 8-10, 12 (only if Appellate Code is 000 or if TC 300 blocked 700-799) 13, or 34. Releases freezes for 640, 720, 840 or 841. IMF: Additionally releases TC 680 hold and freezes for Invalid SSN or Account Reactivation. Blocking Series 790-799 or 900-999 will generate a CP 55. BMF: Releases freezes for Joint Committee or TC 842.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>300</td>\n<td>Debit (NPJ)</td>\n<td>I/B</td>\n<td>Additional Tax Assessment by Examination or Appeals.</td>\n<td>47</td>\n<td>Assesses additional tax as a result of an Examination or Appeals Adjustment to a tax module which contains a TC 150 transaction. Generates TC 421 to release 42 Hold if Disposal Code 1-5, 8-10, 12, 13, 34 and TC 420 or 424 present. If TC 420 or 424 is present, TC 421 is generated when disposal code of 1-4, 8-10, 12 (only if Appellate Code is 000 or if TC 300 blocked 700-799) 13, or 34. Releases freezes for 640, 720, 840 or 841. IMF: Additionally releases TC 680 hold and freezes for Invalid SSN or Account Reactivation. Blocking Series 790-799 or 900-999 will generate a CP 55. BMF: Releases freezes for Joint Committee or TC 842.</td>\n</tr>"}]
[null,null,301,"Credit (NPJ)","I/B","Abatement of Tax by Examination or Appeals",47,"Abates a previously posted TC 150, 290 and/or 300 in whole or in part. Generates abatements of computer generated interest where applicable. (TC 197 or 337) Releases same freezes and holds as TC 300. Blocking series 790-799 or 900-999 will gen­erate a CP 55.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>301</td>\n<td>Credit (NPJ)</td>\n<td>I/B</td>\n<td>Abatement of Tax by Examination or Appeals</td>\n<td>47</td>\n<td>Abates a previously posted TC 150, 290 and/or 300 in whole or in part. Generates abatements of computer generated interest where applicable. (TC 197 or 337) Releases same freezes and holds as TC 300. Blocking series 790-799 or 900-999 will gen­erate a CP 55.</td>\n</tr>"}]
[null,null,304,"Debit (NPJ)","I/B","Tentative Carryback Disallowance by Exam with Interest Computation Date",47,"Adjusts a previously posted tentative allowance (e.g., TC 305 or 295), contains a beginning interest computation date. To post, a TC 305 or 295 must be present in the module and the TC 304 amount cannot exceed the TC 305 or 295. Otherwise, same as TC 300.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>304</td>\n<td>Debit (NPJ)</td>\n<td>I/B</td>\n<td>Tentative Carryback Disallowance by Exam with Interest Computation Date</td>\n<td>47</td>\n<td>Adjusts a previously posted tentative allowance (e.g., TC 305 or 295), contains a beginning interest computation date. To post, a TC 305 or 295 must be present in the module and the TC 304 amount cannot exceed the TC 305 or 295. Otherwise, same as TC 300.</td>\n</tr>"}]
[null,null,305,"Credit (NPJ)","I/B","Tentative Carryback Allowance by Exam with Interest Computation Date",47,"Inputs a tentative allowance, contains a beginning interest computation date. Otherwise, same as TC 301. Valid with Tax Class 2 and 3 only.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>305</td>\n<td>Credit (NPJ)</td>\n<td>I/B</td>\n<td>Tentative Carryback Allowance by Exam with Interest Computation Date</td>\n<td>47</td>\n<td>Inputs a tentative allowance, contains a beginning interest computation date. Otherwise, same as TC 301. Valid with Tax Class 2 and 3 only.</td>\n</tr>"}]
[null,null,308,"Debit (NPJ)","I/B","Additional Tax Assessment by Examination or Appeals with Interest Computation Date",47,"Inputs an Examination Deficiency of tax to a module which con­tains a TC 150. Generates assessment of interest from the interest computation date which must be included in the trans­action. BMF-Can be used with another tax adjustment code, except TC 304, 305 or 309. Can be used with penalty and inter­est transactions. Otherwise same as TC 300. IMF-Cannot be used with other tax transaction codes, but may be used with interest and penalty codes.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>308</td>\n<td>Debit (NPJ)</td>\n<td>I/B</td>\n<td>Additional Tax Assessment by Examination or Appeals with Interest Computation Date</td>\n<td>47</td>\n<td>Inputs an Examination Deficiency of tax to a module which con­tains a TC 150. Generates assessment of interest from the interest computation date which must be included in the trans­action. BMF-Can be used with another tax adjustment code, except TC 304, 305 or 309. Can be used with penalty and inter­est transactions. Otherwise same as TC 300. IMF-Cannot be used with other tax transaction codes, but may be used with interest and penalty codes.</td>\n</tr>"}]
[null,null,308,"Debit","B","Additional Tax or Deficiency Assessment by Examination or Collection with Interest Computation Date",47,"Input on Examination Deficiency on Employment tax module in which interest is restricted due to IRC Section 6205.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>308</td>\n<td>Debit</td>\n<td>B</td>\n<td>Additional Tax or Deficiency Assessment by Examination or Collection with Interest Computation Date</td>\n<td>47</td>\n<td>Input on Examination Deficiency on Employment tax module in which interest is restricted due to IRC Section 6205.</td>\n</tr>"}]
[null,null,309,"Credit (NPJ)","I/B","Abatement of Prior Tax Assessment by Examination Div. with Interest Computation Date",47,"Used to input an Examination Overassessment of tax to a module which contains a TC 150. Contains an interest computation date which must be included in the transaction and generates abatement of interest from that date. Cannot be used if the amount of tax in the module is smaller than the amount on the Form 2285 that could be input with TC 309. BMF-Can be used with another tax adjustment code, except TC 304 or 305 on same document i.e. TC 300 or 301. Can be used with penalty and interest transactions. IMF-Cannot be used with other tax transaction codes, but may be used with interest and penalty codes.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>309</td>\n<td>Credit (NPJ)</td>\n<td>I/B</td>\n<td>Abatement of Prior Tax Assessment by Examination Div. with Interest Computation Date</td>\n<td>47</td>\n<td>Used to input an Examination Overassessment of tax to a module which contains a TC 150. Contains an interest computation date which must be included in the transaction and generates abatement of interest from that date. Cannot be used if the amount of tax in the module is smaller than the amount on the Form 2285 that could be input with TC 309. BMF-Can be used with another tax adjustment code, except TC 304 or 305 on same document i.e. TC 300 or 301. Can be used with penalty and interest transactions. IMF-Cannot be used with other tax transaction codes, but may be used with interest and penalty codes.</td>\n</tr>"}]
[null,null,310,"Debit (NPJ)","I","Penalty for Failure to Report Income from Tips","47, 54","Assesses penalty for taxpayer’s failure to report Tips Income.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>310</td>\n<td>Debit (NPJ)</td>\n<td>I</td>\n<td>Penalty for Failure to Report Income from Tips</td>\n<td>47, 54</td>\n<td>Assesses penalty for taxpayer’s failure to report Tips Income.</td>\n</tr>"}]
[null,null,311,"Credit (NPJ)","I","Tip Penalty Abate­ment","47, 54","Abates previously posted unreversed TC 310, in whole or in part.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>311</td>\n<td>Credit (NPJ)</td>\n<td>I</td>\n<td>Tip Penalty Abate­ment</td>\n<td>47, 54</td>\n<td>Abates previously posted unreversed TC 310, in whole or in part.</td>\n</tr>"}]
[null,null,320,"Debit (NPJ)","I/B","Fraud Penalty","47, 54","Assesses Fraud Penalty.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>320</td>\n<td>Debit (NPJ)</td>\n<td>I/B</td>\n<td>Fraud Penalty</td>\n<td>47, 54</td>\n<td>Assesses Fraud Penalty.</td>\n</tr>"}]
[null,null,"",null,null,null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n</tr>"}]
[null,null,"",null,null,null,null,"BMF/IMF: Restricts FTP Penalty on Fraud Penalties assessed under IRC 6653(b) for returns due before 1/1/1989.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>BMF/IMF: Restricts FTP Penalty on Fraud Penalties assessed under IRC 6653(b) for returns due before 1/1/1989.</td>\n</tr>"}]
[null,null,321,"Credit (NPJ)","I/B","Abatement of Fraud Penalty","47, 54","Abates a previously posted 320 transaction in whole or in part.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>321</td>\n<td>Credit (NPJ)</td>\n<td>I/B</td>\n<td>Abatement of Fraud Penalty</td>\n<td>47, 54</td>\n<td>Abates a previously posted 320 transaction in whole or in part.</td>\n</tr>"}]
[null,null,"",null,null,null,null,"BMF/IMF: Releases restriction on FTP Penalty.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>BMF/IMF: Releases restriction on FTP Penalty.</td>\n</tr>"}]
[null,null,336,"Debit (NPJ)","I/B","Interest Assessment on Addi­tional Tax or Deficiency","Generated Transaction","Assess computer-generated interest on additional tax or deficiency assessed upon posting of an Examination Adjustment (TC 300 with Doc. Code 47) and issuance of the adjustment notice.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>336</td>\n<td>Debit (NPJ)</td>\n<td>I/B</td>\n<td>Interest Assessment on Addi­tional Tax or Deficiency</td>\n<td>Generated Transaction</td>\n<td>Assess computer-generated interest on additional tax or deficiency assessed upon posting of an Examination Adjustment (TC 300 with Doc. Code 47) and issuance of the adjustment notice.</td>\n</tr>"}]
[null,null,337,"Credit (NPJ)","I/B","Abatement of Interest Assessed on Addi­tional Tax or Defi­ciency","Generated Transaction","Abates previously posted 190, 196 or 336 interest assessment in whole or in part. Computer-generated when an Examination Adjustment TC 301 posts.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>337</td>\n<td>Credit (NPJ)</td>\n<td>I/B</td>\n<td>Abatement of Interest Assessed on Addi­tional Tax or Defi­ciency</td>\n<td>Generated Transaction</td>\n<td>Abates previously posted 190, 196 or 336 interest assessment in whole or in part. Computer-generated when an Examination Adjustment TC 301 posts.</td>\n</tr>"}]
[null,null,340,"Debit (NPJ)","I/B","Restricted Interest Assessment","IMF: 11, 12, 21, 22, 47 51, 54 IRAF/BMF: 47, 54","Restricted interest which must be manually computed. IMF/BMF.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>340</td>\n<td>Debit (NPJ)</td>\n<td>I/B</td>\n<td>Restricted Interest Assessment</td>\n<td>IMF: 11, 12, 21, 22, 47 51, 54 IRAF/BMF: 47, 54</td>\n<td>Restricted interest which must be manually computed. IMF/BMF.</td>\n</tr>"}]
[null,null,"",null,null,null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n</tr>"}]
[null,null,"",null,null,null,null,"Caution: After posting, interest is not computed or abated by computer for the applicable Tax Module and assessed interest thereafter must be computed manually and input with a TC 340 or 341. TC 34X inputs posting after 010195 will allow the accruals of interest to be non-restricted from the “Interest-To-Date” with an “Interest-Comp-Amount” input using AMCLS or ADJ54 unless reference number 221 or 222 is included with the action. IMF: TC 150 with Condition Code Z generates TC 340 for zero amount, turns on debit restricted interest indicator and restricted FTP penalty indicator. TC 500 generates TC 340.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>Caution: After posting, interest is not computed or abated by computer for the applicable Tax Module and assessed interest thereafter must be computed manually and input with a TC 340 or 341. TC 34X inputs posting after 010195 will allow the accruals of interest to be non-restricted from the “Interest-To-Date” with an “Interest-Comp-Amount” input using AMCLS or ADJ54 unless reference number 221 or 222 is included with the action. IMF: TC 150 with Condition Code Z generates TC 340 for zero amount, turns on debit restricted interest indicator and restricted FTP penalty indicator. TC 500 generates TC 340.</td>\n</tr>"}]
[null,null,341,"Credit (NPJ)","I/B","Restricted Interest Abatement","47, 54","Abates a previously posted TC 190, 196, 340 or 336 in whole or in part.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>341</td>\n<td>Credit (NPJ)</td>\n<td>I/B</td>\n<td>Restricted Interest Abatement</td>\n<td>47, 54</td>\n<td>Abates a previously posted TC 190, 196, 340 or 336 in whole or in part.</td>\n</tr>"}]
[null,null,"",null,null,null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n</tr>"}]
[null,null,"",null,null,null,null,"Caution: After posting, interest cannot be assessed or abated by computer for the applicable Tax Module and assessed interest thereafter must be computed manually and input with a TC 340 or 341.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>Caution: After posting, interest cannot be assessed or abated by computer for the applicable Tax Module and assessed interest thereafter must be computed manually and input with a TC 340 or 341.</td>\n</tr>"}]
[null,null,342,null,"I/B","Interest Restriction Deletion","47, 54","Removes restriction on the computer computation of interest set by a previously posted TC 340 or 341, and allows the com­puter to recompute normal interest. TC 342 may not be input without first securing the source document for the TC 340/341 and making the determination that the TC 340/341 was unnec­essary. Can only be input for 0 amount. CAUTION: TC should not be used without first determining interest should not be restricted.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>342</td>\n<td></td>\n<td>I/B</td>\n<td>Interest Restriction Deletion</td>\n<td>47, 54</td>\n<td>Removes restriction on the computer computation of interest set by a previously posted TC 340 or 341, and allows the com­puter to recompute normal interest. TC 342 may not be input without first securing the source document for the TC 340/341 and making the determination that the TC 340/341 was unnec­essary. Can only be input for 0 amount. CAUTION: TC should not be used without first determining interest should not be restricted.</td>\n</tr>"}]
[null,null,350,"Debit (NPJ)","I/B","Negligence Penalty","I/B: 11, 12, 21, 22 All: 47, 54","Assesses all types of negligence penalties.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>350</td>\n<td>Debit (NPJ)</td>\n<td>I/B</td>\n<td>Negligence Penalty</td>\n<td>I/B: 11, 12, 21, 22 All: 47, 54</td>\n<td>Assesses all types of negligence penalties.</td>\n</tr>"}]
[null,null,351,"Credit (NPJ)","I/B","Negligence Penalty Abatement","47, 54","Abates a previously posted TC 350 in whole or in part.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>351</td>\n<td>Credit (NPJ)</td>\n<td>I/B</td>\n<td>Negligence Penalty Abatement</td>\n<td>47, 54</td>\n<td>Abates a previously posted TC 350 in whole or in part.</td>\n</tr>"}]
[null,null,360,"Debit (NPJ)","I/B","Fees and Collection Costs","17, 18, 24, 48, 54, 58","Assesses legal fees, security and sale cost, lien fees and other expenses incurred while enforcing collection of delinquent bal­ance due for the Tax Module.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>360</td>\n<td>Debit (NPJ)</td>\n<td>I/B</td>\n<td>Fees and Collection Costs</td>\n<td>17, 18, 24, 48, 54, 58</td>\n<td>Assesses legal fees, security and sale cost, lien fees and other expenses incurred while enforcing collection of delinquent bal­ance due for the Tax Module.</td>\n</tr>"}]
[null,null,361,"Credit (NPJ)","I/B","Abatement of Fees and Collection Costs",54,"Abates a previously posted 360 transaction in whole or in part.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>361</td>\n<td>Credit (NPJ)</td>\n<td>I/B</td>\n<td>Abatement of Fees and Collection Costs</td>\n<td>54</td>\n<td>Abates a previously posted 360 transaction in whole or in part.</td>\n</tr>"}]
[null,null,370,"Debit (PJ)","I/B","Account Transfer-in","I/B: 52 All: 51","Transfers a tax module from Retention Register to Master File. Posts all accompanying transactions input as a part of the transaction. This transaction shows assessments, abatements, credits and debits which are being transferred to an account on the MF. The list of valid transactions shown in IRM 3.17.21, Credit and Account Transfers. If transaction goes unpostable with UPC 171, Master File will not show TC 370.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>370</td>\n<td>Debit (PJ)</td>\n<td>I/B</td>\n<td>Account Transfer-in</td>\n<td>I/B: 52 All: 51</td>\n<td>Transfers a tax module from Retention Register to Master File. Posts all accompanying transactions input as a part of the transaction. This transaction shows assessments, abatements, credits and debits which are being transferred to an account on the MF. The list of valid transactions shown in IRM 3.17.21, Credit and Account Transfers. If transaction goes unpostable with UPC 171, Master File will not show TC 370.</td>\n</tr>"}]
[null,null,370,null,null,"Prompt, Quick and Jeopardy Assessments",null,"Doc. Code 51 includes all prompt, quick and jeopardy assessment transactions.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>370</td>\n<td></td>\n<td></td>\n<td>Prompt, Quick and Jeopardy Assessments</td>\n<td></td>\n<td>Doc. Code 51 includes all prompt, quick and jeopardy assessment transactions.</td>\n</tr>"}]
[null,null,380,"Debit (PJ)","I/B","Overpayment Cleared Manually (Under $1)",51,"Manual Clearance of overpayment for less than $1.00. Input only as a part of an Account transferred in; see TC 370.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>380</td>\n<td>Debit (PJ)</td>\n<td>I/B</td>\n<td>Overpayment Cleared Manually (Under $1)</td>\n<td>51</td>\n<td>Manual Clearance of overpayment for less than $1.00. Input only as a part of an Account transferred in; see TC 370.</td>\n</tr>"}]
[null,null,386,"Debit (NPJ)","I/B","Clearance of Over­payment","Generated Transaction","Computer generated debit which equals a credit net balance of less than $1.00. Clears Module Balance so refunds, offsets, or freezes cannot be made in amounts less than $1.00.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>386</td>\n<td>Debit (NPJ)</td>\n<td>I/B</td>\n<td>Clearance of Over­payment</td>\n<td>Generated Transaction</td>\n<td>Computer generated debit which equals a credit net balance of less than $1.00. Clears Module Balance so refunds, offsets, or freezes cannot be made in amounts less than $1.00.</td>\n</tr>"}]
[null,null,387,"Credit (NPJ)","I/B","Reversal of Clearance of Overpayment","Generated Transaction","Generated when posting a TC971 AC 652. The transaction date of the TC971 AC 652 must match the date of the TC386.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>387</td>\n<td>Credit (NPJ)</td>\n<td>I/B</td>\n<td>Reversal of Clearance of Overpayment</td>\n<td>Generated Transaction</td>\n<td>Generated when posting a TC971 AC 652. The transaction date of the TC971 AC 652 must match the date of the TC386.</td>\n</tr>"}]
[null,null,388,"Debit (NPJ)","I/B","Statute Expiration Clearance to Zero Balance and Removal","Generated Transaction","Zero balances and removes a tax module which is past its Statutory Expiration Date and not subject to specific module retention holds. Contains the credit balance of the module. Writes off interest amounts present.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>388</td>\n<td>Debit (NPJ)</td>\n<td>I/B</td>\n<td>Statute Expiration Clearance to Zero Balance and Removal</td>\n<td>Generated Transaction</td>\n<td>Zero balances and removes a tax module which is past its Statutory Expiration Date and not subject to specific module retention holds. Contains the credit balance of the module. Writes off interest amounts present.</td>\n</tr>"}]
[null,null,389,"Credit (NPJ)","I/B","Reversal of Statute Expiration","Generated Transaction","Reverses TC 388. Generated when TC 370 with Doc. Code 52 is processed.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>389</td>\n<td>Credit (NPJ)</td>\n<td>I/B</td>\n<td>Reversal of Statute Expiration</td>\n<td>Generated Transaction</td>\n<td>Reverses TC 388. Generated when TC 370 with Doc. Code 52 is processed.</td>\n</tr>"}]
[null,null,"",null,null,null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n</tr>"}]
[null,null,"",null,null,null,null,"IMF only: Generated from automatic re-estab­lished on Tax Modules.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>IMF only: Generated from automatic re-estab­lished on Tax Modules.</td>\n</tr>"}]
[null,null,400,"Credit (NPJ)","I/B","Account Transfer-Out","51 or Generated Trans­action","Transfer accounting control out of the Master File. Can be reversed by input of TC 370 with secondary TC 402. After posting, all subsequent transactions (except TC 370 with secondary TC 402) are unpostable. Also generated when an attempt is made to post to a tax module with maximum transactions. IMF: Can be computer generated if tax module transaction section has exceeded maximum posting size. BMF: Will generate TC 400 if tax module transaction section has an overflow condition after normal and/or special consolidation analysis has been performed. Identified by blocking series 999. Generates CP296.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>400</td>\n<td>Credit (NPJ)</td>\n<td>I/B</td>\n<td>Account Transfer-Out</td>\n<td>51 or Generated Trans­action</td>\n<td>Transfer accounting control out of the Master File. Can be reversed by input of TC 370 with secondary TC 402. After posting, all subsequent transactions (except TC 370 with secondary TC 402) are unpostable. Also generated when an attempt is made to post to a tax module with maximum transactions. IMF: Can be computer generated if tax module transaction section has exceeded maximum posting size. BMF: Will generate TC 400 if tax module transaction section has an overflow condition after normal and/or special consolidation analysis has been performed. Identified by blocking series 999. Generates CP296.</td>\n</tr>"}]
[null,null,402,"Debit (PJ)","I/B","Account Re-Transferred-In",51,"Valid only as the first secondary transaction to TC 370. Reesablishes an Account Transferred-Out by debiting the Tax Module. Transaction date and amount are determined from the last posted TC 400.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>402</td>\n<td>Debit (PJ)</td>\n<td>I/B</td>\n<td>Account Re-Transferred-In</td>\n<td>51</td>\n<td>Valid only as the first secondary transaction to TC 370. Reesablishes an Account Transferred-Out by debiting the Tax Module. Transaction date and amount are determined from the last posted TC 400.</td>\n</tr>"}]
[null,null,420,null,"I/B/E","Examination Indicator","29, 77","Computer generated at SC when opening record is posted. Can be input on Form 3177. Indicates that return has been referred to the Examination or Appeals Division. Generally, if TC 420 is unreversed, TC 290, 291, 298 and 299 will unpost unless Priority Codes 1, 5, 6, 7, or 8 present. (See UPC 160, 330) Module will not be removed from MF. TC 290 with zero amount, 294 or 295 will post. (TC 294, 295, 298, 299-BMF/IMF only.) The return has been assigned in the Examination or Appeals Division.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>420</td>\n<td></td>\n<td>I/B/E</td>\n<td>Examination Indicator</td>\n<td>29, 77</td>\n<td>Computer generated at SC when opening record is posted. Can be input on Form 3177. Indicates that return has been referred to the Examination or Appeals Division. Generally, if TC 420 is unreversed, TC 290, 291, 298 and 299 will unpost unless Priority Codes 1, 5, 6, 7, or 8 present. (See UPC 160, 330) Module will not be removed from MF. TC 290 with zero amount, 294 or 295 will post. (TC 294, 295, 298, 299-BMF/IMF only.) The return has been assigned in the Examination or Appeals Division.</td>\n</tr>"}]
[null,null,421,null,"I/B E","Reverse Examination Indicator","47, 77 or Generated Transaction","Generated at MCC when TC 300 posts with a Disposal Code of 1-5, 8-10, 12, or 34 to module and an unreversed TC 420, or 424 is present. Can be input directly with Doc. 47 or on Form 3177. Reverses TC 420 or 424.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>421</td>\n<td></td>\n<td>I/B E</td>\n<td>Reverse Examination Indicator</td>\n<td>47, 77 or Generated Transaction</td>\n<td>Generated at MCC when TC 300 posts with a Disposal Code of 1-5, 8-10, 12, or 34 to module and an unreversed TC 420, or 424 is present. Can be input directly with Doc. 47 or on Form 3177. Reverses TC 420 or 424.</td>\n</tr>"}]
[null,null,424,null,"I/B/E","Examination Request Indicator",77,"Return referred to Examination or Appeals Division. Generates Examination opening inventory information. Deletes record, if present, from DIF file. This transaction can also be generated for IMF when an IRP Underreported Case is referred to Exam. Generated as a result of input through PCS",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>424</td>\n<td></td>\n<td>I/B/E</td>\n<td>Examination Request Indicator</td>\n<td>77</td>\n<td>Return referred to Examination or Appeals Division. Generates Examination opening inventory information. Deletes record, if present, from DIF file. This transaction can also be generated for IMF when an IRP Underreported Case is referred to Exam. Generated as a result of input through PCS</td>\n</tr>"}]
[null,null,425,null,"I","Reversed TC 424","Generated Transaction","A TC 424 which was reversed.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>425</td>\n<td></td>\n<td>I</td>\n<td>Reversed TC 424</td>\n<td>Generated Transaction</td>\n<td>A TC 424 which was reversed.</td>\n</tr>"}]
[null,null,427,null,"B","Requests Returns from SERFE file",77,"Requests blocks or return from the SERFE file",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>427</td>\n<td></td>\n<td>B</td>\n<td>Requests Returns from SERFE file</td>\n<td>77</td>\n<td>Requests blocks or return from the SERFE file</td>\n</tr>"}]
[null,null,428,null,"I/B/E","Examination or Appeals Case Transfer","Generated Transaction","Updates the AIMS Control Number D.O. or SC Code on unreversed TC 420 or 424. Does not post to the IMF or BMF as a transaction. Generated when an Examination or Appeals Division case transfer is entered on the AIMS terminal. Contains the DO or SC code to which the case is being transferred. CC 89 allows refund & credit elect but prevents offset.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>428</td>\n<td></td>\n<td>I/B/E</td>\n<td>Examination or Appeals Case Transfer</td>\n<td>Generated Transaction</td>\n<td>Updates the AIMS Control Number D.O. or SC Code on unreversed TC 420 or 424. Does not post to the IMF or BMF as a transaction. Generated when an Examination or Appeals Division case transfer is entered on the AIMS terminal. Contains the DO or SC code to which the case is being transferred. CC 89 allows refund & credit elect but prevents offset.</td>\n</tr>"}]
[null,null,429,null,"I/B","Request AIMS Update from MF",77,"Request that an update record reflecting current MF information be sent to the AIMS data base. Does not post to MF. Also used to release tax shelter freeze (-E).",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>429</td>\n<td></td>\n<td>I/B</td>\n<td>Request AIMS Update from MF</td>\n<td>77</td>\n<td>Request that an update record reflecting current MF information be sent to the AIMS data base. Does not post to MF. Also used to release tax shelter freeze (-E).</td>\n</tr>"}]
[null,null,430,"Credit (PJ)","I","Estimated Tax Declaration","20, 61","Posts to the MF and establishes a tax module, if necessary, to record ES tax payment. Reversed by TC 661 or 662.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>430</td>\n<td>Credit (PJ)</td>\n<td>I</td>\n<td>Estimated Tax Declaration</td>\n<td>20, 61</td>\n<td>Posts to the MF and establishes a tax module, if necessary, to record ES tax payment. Reversed by TC 661 or 662.</td>\n</tr>"}]
[null,null,430,null,"I","Entity Created by TC 430","Generated Transaction","Indicates that the Master File Entity was created from the posting of the ES payment. Posts to the Entity.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>430</td>\n<td></td>\n<td>I</td>\n<td>Entity Created by TC 430</td>\n<td>Generated Transaction</td>\n<td>Indicates that the Master File Entity was created from the posting of the ES payment. Posts to the Entity.</td>\n</tr>"}]
[null,null,431,null,null,"Obsolete",null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>431</td>\n<td></td>\n<td></td>\n<td>Obsolete</td>\n<td></td>\n<td></td>\n</tr>"}]
[null,null,432,null,"I","Entity Updated by TC 430","Generated Transaction","Designates an Estimated Tax Declaration which updated Entity Data and is posted to the Entity Transaction Section.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>432</td>\n<td></td>\n<td>I</td>\n<td>Entity Updated by TC 430</td>\n<td>Generated Transaction</td>\n<td>Designates an Estimated Tax Declaration which updated Entity Data and is posted to the Entity Transaction Section.</td>\n</tr>"}]
[null,null,446,null,"I/B E","Merged Transaction Indicator","Generated Transaction","Posts to the MF module which receives the merged transactions from the module which is dissolved. Contains current cycle and a list of the transactions merged in the cycle the TC 446 posts. The transactions contain a cycle prior to that of the TC 446.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>446</td>\n<td></td>\n<td>I/B E</td>\n<td>Merged Transaction Indicator</td>\n<td>Generated Transaction</td>\n<td>Posts to the MF module which receives the merged transactions from the module which is dissolved. Contains current cycle and a list of the transactions merged in the cycle the TC 446 posts. The transactions contain a cycle prior to that of the TC 446.</td>\n</tr>"}]
[null,null,450,"Debit (PJ)","I/B","Transferee Liability Assessment",null,"May be posted as part of 370 transaction only.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>450</td>\n<td>Debit (PJ)</td>\n<td>I/B</td>\n<td>Transferee Liability Assessment</td>\n<td></td>\n<td>May be posted as part of 370 transaction only.</td>\n</tr>"}]
[null,null,451,"Credit (PJ)","I/B","Reversal of TC 450",null,"Abates previously posted TC 450 in whole or in part. Posted as part of 370 transaction only.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>451</td>\n<td>Credit (PJ)</td>\n<td>I/B</td>\n<td>Reversal of TC 450</td>\n<td></td>\n<td>Abates previously posted TC 450 in whole or in part. Posted as part of 370 transaction only.</td>\n</tr>"}]
[null,null,459,null,"B","Prior Quarter Liability, Forms 941 and 720","Generated Transaction","Records the liability of the immediately prior quarter for use in assessing FTD penalty. MCC generates the transaction when the 150 return attempts to post.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>459</td>\n<td></td>\n<td>B</td>\n<td>Prior Quarter Liability, Forms 941 and 720</td>\n<td>Generated Transaction</td>\n<td>Records the liability of the immediately prior quarter for use in assessing FTD penalty. MCC generates the transaction when the 150 return attempts to post.</td>\n</tr>"}]
[null,null,460,null,"I/B P","Extension of Time for Filing","All: 77 I/B 17, 19 B: 04, Generated Transac­tion P:64 B/19 E: 77","Doc. Code 77: IMF-Form 4868 extension for other than automatic 6 months and Form 2350. Form 4868 with international FLC (20, 21, 66 and 98) in DLN maximum extension to 12/15/YYYY (U.S. citizens who live and work or serve in the military abroad). International DLN with Blocking range 400-499 indicates Form 2350. Form 2350 maximum extension to RDD plus 11 1/2 months. BMF-Forms 7004/8868/5558/8892. Establishes a Tax Module, updates Status to 04, and updates related filing requirements except for Forms 706 and 709. Applies to 706-GS (D), 706-GS (T), 1041(estate other than a bankruptcy estate) 1041 (bankruptcy estate only) 1041-N, 1041-QFT, 1042, 1065, 1065-B, 1120 series, 3520-A, 8612, 8804, 5330, 990, 990-EZ, 990-BL, 990-PF, 990-T series, 1041-A, 4720, 5227 and 709. Doc. Code 17, 19 AUTOMATIC EXTENSION FORM 4868 IMF ONLY. TC 460 as a secondary transaction with TC 670 indicates approved auto­matic extension. TY 2006 and subsequent generates Extended Due Date to October 15 (i.e. RDD plus six months). BMF: Generated when TC 670 with Second­ary TC 460 is input to MFT 51 module. Extended due date on generated TC 460 is October 15 of the following year (i.e. RDD plus six months). Also generated when approved extension TC 620 posts to MFT 02/05/06/07/08/12/33/34/36/37/42/66/67/76/77/78, Exception: MFT 05 (Form 1041 (estate other than a bankruptcy estate) only), MFT 06 (Form 1065 only) and MFT 08, Generated Extended Due Date to RDD plus 5 months. For MFT 36/37/44/67, first approved extension generated Extended Due Date to RDD plus 3 months; second approved extension generates Extended Due Date to RDD plus six months. EPMF: Doc Code 77 Form 5558 MFT 74 posts to EPMF.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>460</td>\n<td></td>\n<td>I/B P</td>\n<td>Extension of Time for Filing</td>\n<td>All: 77 I/B 17, 19 B: 04, Generated Transac­tion P:64 B/19 E: 77</td>\n<td>Doc. Code 77: IMF-Form 4868 extension for other than automatic 6 months and Form 2350. Form 4868 with international FLC (20, 21, 66 and 98) in DLN maximum extension to 12/15/YYYY (U.S. citizens who live and work or serve in the military abroad). International DLN with Blocking range 400-499 indicates Form 2350. Form 2350 maximum extension to RDD plus 11 1/2 months. BMF-Forms 7004/8868/5558/8892. Establishes a Tax Module, updates Status to 04, and updates related filing requirements except for Forms 706 and 709. Applies to 706-GS (D), 706-GS (T), 1041(estate other than a bankruptcy estate) 1041 (bankruptcy estate only) 1041-N, 1041-QFT, 1042, 1065, 1065-B, 1120 series, 3520-A, 8612, 8804, 5330, 990, 990-EZ, 990-BL, 990-PF, 990-T series, 1041-A, 4720, 5227 and 709. Doc. Code 17, 19 AUTOMATIC EXTENSION FORM 4868 IMF ONLY. TC 460 as a secondary transaction with TC 670 indicates approved auto­matic extension. TY 2006 and subsequent generates Extended Due Date to October 15 (i.e. RDD plus six months). BMF: Generated when TC 670 with Second­ary TC 460 is input to MFT 51 module. Extended due date on generated TC 460 is October 15 of the following year (i.e. RDD plus six months). Also generated when approved extension TC 620 posts to MFT 02/05/06/07/08/12/33/34/36/37/42/66/67/76/77/78, Exception: MFT 05 (Form 1041 (estate other than a bankruptcy estate) only), MFT 06 (Form 1065 only) and MFT 08, Generated Extended Due Date to RDD plus 5 months. For MFT 36/37/44/67, first approved extension generated Extended Due Date to RDD plus 3 months; second approved extension generates Extended Due Date to RDD plus six months. EPMF: Doc Code 77 Form 5558 MFT 74 posts to EPMF.</td>\n</tr>"}]
[null,null,462,null,"I/B/E","Correction of a TC 460 Transaction Pro­cessed In Error",77,"Corrects erroneous posting of TC 460 by re-establishing the due date and restoring prior status. Zero the FRC for any MFT where: a) a TC462 reversed an erroneous TC 460 which estab­lished the tax module; and, b) the TCs 460/462 are the only TCs posted to the module; and, c) after posting the TC 462, the Status updates to “00”.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>462</td>\n<td></td>\n<td>I/B/E</td>\n<td>Correction of a TC 460 Transaction Pro­cessed In Error</td>\n<td>77</td>\n<td>Corrects erroneous posting of TC 460 by re-establishing the due date and restoring prior status. Zero the FRC for any MFT where: a) a TC462 reversed an erroneous TC 460 which estab­lished the tax module; and, b) the TCs 460/462 are the only TCs posted to the module; and, c) after posting the TC 462, the Status updates to “00”.</td>\n</tr>"}]
[null,null,463,null,"B","Waiver to file on mag. tape",77,"Taxpayer claims hardship to file information documents on magnetic tape. TC 463 provides a waiver for allowing submission of paper documents.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>463</td>\n<td></td>\n<td>B</td>\n<td>Waiver to file on mag. tape</td>\n<td>77</td>\n<td>Taxpayer claims hardship to file information documents on magnetic tape. TC 463 provides a waiver for allowing submission of paper documents.</td>\n</tr>"}]
[null,null,464,null,"B","Reversal of TC 463",77,"Reverses TC 463 to allow submission of paper documents.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>464</td>\n<td></td>\n<td>B</td>\n<td>Reversal of TC 463</td>\n<td>77</td>\n<td>Reverses TC 463 to allow submission of paper documents.</td>\n</tr>"}]
[null,null,468,null,"B","Extension of Time to Pay Estate Tax",77,"Allows IDRS to recognize an extended payment date and may post before or after the TC 150 posts. This extension (Form 4768) give the taxpayer relief from the failure to pay penalty (but NOT from interest) from the return due date until the approved extended payment date. It is only applicable for Form 706 (MFT 52 and 53). Approved Forms 4768 will reflect an extended due date for payment of tax. Disapproved Forms 4768 will reflect last due date for payment of tax. CSED will be updated based on approved extension dates (see IRC 6503(d)). IDRS will allow more than one TC 468 and will recog­nize the last one input to the module. Closing codes will reflect the following:",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>468</td>\n<td></td>\n<td>B</td>\n<td>Extension of Time to Pay Estate Tax</td>\n<td>77</td>\n<td>Allows IDRS to recognize an extended payment date and may post before or after the TC 150 posts. This extension (Form 4768) give the taxpayer relief from the failure to pay penalty (but NOT from interest) from the return due date until the approved extended payment date. It is only applicable for Form 706 (MFT 52 and 53). Approved Forms 4768 will reflect an extended due date for payment of tax. Disapproved Forms 4768 will reflect last due date for payment of tax. CSED will be updated based on approved extension dates (see IRC 6503(d)). IDRS will allow more than one TC 468 and will recog­nize the last one input to the module. Closing codes will reflect the following:</td>\n</tr>"}]
[null,null,"",null,null,null,null,"CC01 = denied extension on TC 150 assessment ",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>CC01 = denied extension on TC 150 assessment </td>\n</tr>"}]
[null,null,"",null,null,null,null,"CC02 = extension on TC 300 assessment ",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>CC02 = extension on TC 300 assessment </td>\n</tr>"}]
[null,null,"",null,null,null,null,"CC03 = denied extension on TC 300 assessment ",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>CC03 = denied extension on TC 300 assessment </td>\n</tr>"}]
[null,null,"",null,null,null,null,"CC04 = Appeals case ",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>CC04 = Appeals case </td>\n</tr>"}]
[null,null,469,null,"B","Reversal of TC 468",77,"Corrects erroneous posting of TC 468 by re-establishing the payment due date and restoring prior status. TC 469 will reverse only the last TC 468 input.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>469</td>\n<td></td>\n<td>B</td>\n<td>Reversal of TC 468</td>\n<td>77</td>\n<td>Corrects erroneous posting of TC 468 by re-establishing the payment due date and restoring prior status. TC 469 will reverse only the last TC 468 input.</td>\n</tr>"}]
[null,null,470,null,"I/B","Taxpayer Claim Pend­ing",77,"See TC 470 Closing Code Chart (Chapter 11.8(7)) for Closing Code Activity. Prevents notices from going out. TC 470, CC 97 post to entity also.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>470</td>\n<td></td>\n<td>I/B</td>\n<td>Taxpayer Claim Pend­ing</td>\n<td>77</td>\n<td>See TC 470 Closing Code Chart (Chapter 11.8(7)) for Closing Code Activity. Prevents notices from going out. TC 470, CC 97 post to entity also.</td>\n</tr>"}]
[null,null,471,null,"I/B","Reversal of Taxpayer Claim Pending","51, 52","When posted, no reversing action is taken. It is treated as a TC 472 when analysis of the account is made.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>471</td>\n<td></td>\n<td>I/B</td>\n<td>Reversal of Taxpayer Claim Pending</td>\n<td>51, 52</td>\n<td>When posted, no reversing action is taken. It is treated as a TC 472 when analysis of the account is made.</td>\n</tr>"}]
[null,null,472,null,"I/B","Reversal of Taxpayer Claim Pending","24, 48, 77","Records that a TC 470 was processed in error. Reverses TC 470. Input of Collection Closing Code 99 is required to reverse a TC 470 with Closing Code 99. IMF: Permits normal issuance of TDA/BAL DUE whenever no adjustment is to be input. Closing Code 94, 95 or 96, 98, 99 required to reverse TC 470 CC 94, 95 or 96, 99 respectively. Closing Code 98 required to reverse TC 470 CC 98. Next notice or TDA/BAL DUE issued is dependent on the sta­tus when TC 470 was input to module.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>472</td>\n<td></td>\n<td>I/B</td>\n<td>Reversal of Taxpayer Claim Pending</td>\n<td>24, 48, 77</td>\n<td>Records that a TC 470 was processed in error. Reverses TC 470. Input of Collection Closing Code 99 is required to reverse a TC 470 with Closing Code 99. IMF: Permits normal issuance of TDA/BAL DUE whenever no adjustment is to be input. Closing Code 94, 95 or 96, 98, 99 required to reverse TC 470 CC 94, 95 or 96, 99 respectively. Closing Code 98 required to reverse TC 470 CC 98. Next notice or TDA/BAL DUE issued is dependent on the sta­tus when TC 470 was input to module.</td>\n</tr>"}]
[null,null,474,null,"I/B/E","Interrupts Normal Delinquency Processing","49,77","Creates unscheduled delinquent return period on ECC Master File or to prevent IDRS Delinquency notice or TDI/DEL RET issuance for specific Delinquent Return notice status period present on IDRS Taxpayer Information File (TIF). Establishes tax module; posts status 02 with status indicator “C” to module when established or if module has status less than 02. BMF or EPMF delinquency check will issue Compliance for 02 “C” Status Period on first check made after TC 474 is reversed or after number of cycles (input with TC 474) has expired since posting. Expiration of TC 474 delay (number of input cycles) or reversal of TC 474 will cause the module to revert to the prior TDI/DEL RET notice status and continue TDI/DEL RET processing. Use TC590 & reverse with TC592 to force account into TDI/DEL RET status.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>474</td>\n<td></td>\n<td>I/B/E</td>\n<td>Interrupts Normal Delinquency Processing</td>\n<td>49,77</td>\n<td>Creates unscheduled delinquent return period on ECC Master File or to prevent IDRS Delinquency notice or TDI/DEL RET issuance for specific Delinquent Return notice status period present on IDRS Taxpayer Information File (TIF). Establishes tax module; posts status 02 with status indicator “C” to module when established or if module has status less than 02. BMF or EPMF delinquency check will issue Compliance for 02 “C” Status Period on first check made after TC 474 is reversed or after number of cycles (input with TC 474) has expired since posting. Expiration of TC 474 delay (number of input cycles) or reversal of TC 474 will cause the module to revert to the prior TDI/DEL RET notice status and continue TDI/DEL RET processing. Use TC590 & reverse with TC592 to force account into TDI/DEL RET status.</td>\n</tr>"}]
[null,null,475,null,"I/B/E","Permits TDI/DEL RET Issuance","49,77","Reverses TC 474.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>475</td>\n<td></td>\n<td>I/B/E</td>\n<td>Permits TDI/DEL RET Issuance</td>\n<td>49,77</td>\n<td>Reverses TC 474.</td>\n</tr>"}]
[null,null,480,null,"I/B","Offer-in-Compromise Pending",77,"Module Notice Transcript “OIC”. A change in module balance during a posting cycle will cause a Module Notice Transcript “OIC”. Posting of TC 788, generates an “OIC”. Notice Transcript and then discontin­ues further issuance of an “OIC” Notice Transcript. Tax Modules are frozen from offsetting out (IMF only) and refunding. Suspends Assessment and Collection Statute Expiration Dates. Jurisdictional Codes: 1=DO Collection; 2=Examina­tion; 3=Appeals; 9=SC Collection",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>480</td>\n<td></td>\n<td>I/B</td>\n<td>Offer-in-Compromise Pending</td>\n<td>77</td>\n<td>Module Notice Transcript “OIC”. A change in module balance during a posting cycle will cause a Module Notice Transcript “OIC”. Posting of TC 788, generates an “OIC”. Notice Transcript and then discontin­ues further issuance of an “OIC” Notice Transcript. Tax Modules are frozen from offsetting out (IMF only) and refunding. Suspends Assessment and Collection Statute Expiration Dates. Jurisdictional Codes: 1=DO Collection; 2=Examina­tion; 3=Appeals; 9=SC Collection</td>\n</tr>"}]
[null,null,481,null,"I/B","Offer-in-Compromise Rejected, Returned (Processable)",77,"Records date of rejection and return of termination of offer. Does not extend TFRP Assessment Statute Expiration Date. Generates “OIC” transcript and discontinues further OIC transcripts.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>481</td>\n<td></td>\n<td>I/B</td>\n<td>Offer-in-Compromise Rejected, Returned (Processable)</td>\n<td>77</td>\n<td>Records date of rejection and return of termination of offer. Does not extend TFRP Assessment Statute Expiration Date. Generates “OIC” transcript and discontinues further OIC transcripts.</td>\n</tr>"}]
[null,null,"",null,null,null,null,"BMF/IMF: Extends Assessment and Collection Statute Expiration Dates. Over the years various changes in the tax law have had an effect on the statutory collection period. Releases TC 480 freeze.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>BMF/IMF: Extends Assessment and Collection Statute Expiration Dates. Over the years various changes in the tax law have had an effect on the statutory collection period. Releases TC 480 freeze.</td>\n</tr>"}]
[null,null,482,null,"I/B","Offer-in-Compromise Withdrawn, Terminated",77,"Records date of withdrawal or termination of offer. Does not extend TFRP Assessment Statute Expiration Date. Generates OIC Transcript and discontinues further transcripts.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>482</td>\n<td></td>\n<td>I/B</td>\n<td>Offer-in-Compromise Withdrawn, Terminated</td>\n<td>77</td>\n<td>Records date of withdrawal or termination of offer. Does not extend TFRP Assessment Statute Expiration Date. Generates OIC Transcript and discontinues further transcripts.</td>\n</tr>"}]
[null,null,"",null,null,null,null,"BMF/IMF: Extends Assessment and Collection Statute Expiration Dates. Over the years various changes in the tax law have had an effect on the statutory collection period. Releases TC 480 freeze.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>BMF/IMF: Extends Assessment and Collection Statute Expiration Dates. Over the years various changes in the tax law have had an effect on the statutory collection period. Releases TC 480 freeze.</td>\n</tr>"}]
[null,null,483,null,"I/B","Correction of Erroneous Posting of TC 480, Returned (Not Processable)",77,"Records information that TC 480 OIC was posted in error, or returned because OIC was not Processable. Does not extend Assessment and Collection Statute Expiration Dates, reverts to normal date. Generates OIC Transcript but discontinues further OIC transcripts.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>483</td>\n<td></td>\n<td>I/B</td>\n<td>Correction of Erroneous Posting of TC 480, Returned (Not Processable)</td>\n<td>77</td>\n<td>Records information that TC 480 OIC was posted in error, or returned because OIC was not Processable. Does not extend Assessment and Collection Statute Expiration Dates, reverts to normal date. Generates OIC Transcript but discontinues further OIC transcripts.</td>\n</tr>"}]
[null,null,488,null,"B","Installment and/or Manual Billing",77,"Updates Module status to “14”, deletes any TDA/BAL DUE deferred actions pertaining to the module, and (on non cc “S” Form 1041) establishes the appropriate deferred action to issue CP 191, on BMF. Note: Status “14” is released by zero or credit bal­ance, a subsequent debit balance does not update status to “14”. (BMF - Form 1041 and 706).",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>488</td>\n<td></td>\n<td>B</td>\n<td>Installment and/or Manual Billing</td>\n<td>77</td>\n<td>Updates Module status to “14”, deletes any TDA/BAL DUE deferred actions pertaining to the module, and (on non cc “S” Form 1041) establishes the appropriate deferred action to issue CP 191, on BMF. Note: Status “14” is released by zero or credit bal­ance, a subsequent debit balance does not update status to “14”. (BMF - Form 1041 and 706).</td>\n</tr>"}]
[null,null,489,null,"B","Installment Defaulted",77,"Updates module status to “21”, delete any deferred action to issue CP 191 and go through TDA/BAL DUE analysis.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>489</td>\n<td></td>\n<td>B</td>\n<td>Installment Defaulted</td>\n<td>77</td>\n<td>Updates module status to “21”, delete any deferred action to issue CP 191 and go through TDA/BAL DUE analysis.</td>\n</tr>"}]
[null,null,490,null,"P","Mag Media Waiver",64,"Shows that a waiver of magnetic media filing requirements was issued.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>490</td>\n<td></td>\n<td>P</td>\n<td>Mag Media Waiver</td>\n<td>64</td>\n<td>Shows that a waiver of magnetic media filing requirements was issued.</td>\n</tr>"}]
[null,null,494,null,"B/I","Notice of Deficiency",77,"Indicates that a Statutory Notice of Deficiency (90-day) was issued. Issuing Organization Code two position numeric only (70, 71, 84). CC: STN 90",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>494</td>\n<td></td>\n<td>B/I</td>\n<td>Notice of Deficiency</td>\n<td>77</td>\n<td>Indicates that a Statutory Notice of Deficiency (90-day) was issued. Issuing Organization Code two position numeric only (70, 71, 84). CC: STN 90</td>\n</tr>"}]
[null,null,495,null,"B/I","Closure of TC 494 or correction of TC 494 processed in error",77,"Closure of Notice of Deficiency or Notice of Deficiency processed in error. Issuing Organization Code two position numeric only (70, 71, 84). CC: STN 90",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>495</td>\n<td></td>\n<td>B/I</td>\n<td>Closure of TC 494 or correction of TC 494 processed in error</td>\n<td>77</td>\n<td>Closure of Notice of Deficiency or Notice of Deficiency processed in error. Issuing Organization Code two position numeric only (70, 71, 84). CC: STN 90</td>\n</tr>"}]
[null,null,500,null,"I","Military Deferment",77,"Suspends Collections Statute Expiration Date. New expiration date is input with TC 550. Hold is established if tax module balance is debit; hold is released when balance becomes zero or credit and when TC 502 or 550 is posted. Generates TC 340 Valid CC 50 or 51. See Section 11.8(6) Collection, for appropriate closing codes.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>500</td>\n<td></td>\n<td>I</td>\n<td>Military Deferment</td>\n<td>77</td>\n<td>Suspends Collections Statute Expiration Date. New expiration date is input with TC 550. Hold is established if tax module balance is debit; hold is released when balance becomes zero or credit and when TC 502 or 550 is posted. Generates TC 340 Valid CC 50 or 51. See Section 11.8(6) Collection, for appropriate closing codes.</td>\n</tr>"}]
[null,null,502,null,"I","Correction of TC 500 Processed in Error",77,"Corrects an erroneously posted military deferment and restores the original Collection Statute Expiration Date. Releases Hold established by TC 500. TC 502 does not release the interest and/or penalty freezes. A TC 290 must be input with the appropriate TC.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>502</td>\n<td></td>\n<td>I</td>\n<td>Correction of TC 500 Processed in Error</td>\n<td>77</td>\n<td>Corrects an erroneously posted military deferment and restores the original Collection Statute Expiration Date. Releases Hold established by TC 500. TC 502 does not release the interest and/or penalty freezes. A TC 290 must be input with the appropriate TC.</td>\n</tr>"}]
[null,null,503,null,null,null,77,"TC 500 changed to 503 when posting TC 502",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>503</td>\n<td></td>\n<td></td>\n<td></td>\n<td>77</td>\n<td>TC 500 changed to 503 when posting TC 502</td>\n</tr>"}]
[null,null,510,null,"I","Releases Invalid SSN Freeze on Refunds",77,"Releases invalid SSN freeze indefinitely, as long as SSN/Name Control remain unchanged.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>510</td>\n<td></td>\n<td>I</td>\n<td>Releases Invalid SSN Freeze on Refunds</td>\n<td>77</td>\n<td>Releases invalid SSN freeze indefinitely, as long as SSN/Name Control remain unchanged.</td>\n</tr>"}]
[null,null,520,null,"I/B","IRS Litigation Instituted","77 or Generated Transaction","Freeze is released by TC 521 or 522. Some CCs suspend CSED. See Section 11.8(8). For IMF only an optional CSED TIN indicator (P) Primary, (S) Secondary or (B) Both can be used to identify which taxpayer the extension applies to. (See Section 11 for appropriate closing codes)",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>520</td>\n<td></td>\n<td>I/B</td>\n<td>IRS Litigation Instituted</td>\n<td>77 or Generated Transaction</td>\n<td>Freeze is released by TC 521 or 522. Some CCs suspend CSED. See Section 11.8(8). For IMF only an optional CSED TIN indicator (P) Primary, (S) Secondary or (B) Both can be used to identify which taxpayer the extension applies to. (See Section 11 for appropriate closing codes)</td>\n</tr>"}]
[null,null,521,null,"I/B","Reversal of 520",77,"Records reversal of a previously posted TC 520. If TC 520 posted prior to cycle 8624, TC 550 must be input to extend the CSED. Refer to section 11.8(8) for specific CC reversal activity.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>521</td>\n<td></td>\n<td>I/B</td>\n<td>Reversal of 520</td>\n<td>77</td>\n<td>Records reversal of a previously posted TC 520. If TC 520 posted prior to cycle 8624, TC 550 must be input to extend the CSED. Refer to section 11.8(8) for specific CC reversal activity.</td>\n</tr>"}]
[null,null,522,null,"I/B","Correction of 520 Processed in Error",77,"Indicates and reverses previously posted 520’s as an error, and causes Closing Codes, if 70-89, to be updated to zeros.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>522</td>\n<td></td>\n<td>I/B</td>\n<td>Correction of 520 Processed in Error</td>\n<td>77</td>\n<td>Indicates and reverses previously posted 520’s as an error, and causes Closing Codes, if 70-89, to be updated to zeros.</td>\n</tr>"}]
[null,null,524,null,null,"Collateral Agreement Pending",null,"Indicates that a Collateral Agreement is pending. Suspends Collection action (IDRS only-Does not post to master file)",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>524</td>\n<td></td>\n<td></td>\n<td>Collateral Agreement Pending</td>\n<td></td>\n<td>Indicates that a Collateral Agreement is pending. Suspends Collection action (IDRS only-Does not post to master file)</td>\n</tr>"}]
[null,null,525,null,null,"Collateral Agreement No Longer Pending",null,"Reverses TC 524.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>525</td>\n<td></td>\n<td></td>\n<td>Collateral Agreement No Longer Pending</td>\n<td></td>\n<td>Reverses TC 524.</td>\n</tr>"}]
[null,null,528,null,"I/B","Terminate Stay of Collection Status",null,"Terminates the stay of collection status 41 or 42. When a TC 528 pends to a module, it comes out of status 41/42. New status is determined by status prior to 41/42. (IDRS only-Does not post to master file).",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>528</td>\n<td></td>\n<td>I/B</td>\n<td>Terminate Stay of Collection Status</td>\n<td></td>\n<td>Terminates the stay of collection status 41 or 42. When a TC 528 pends to a module, it comes out of status 41/42. New status is determined by status prior to 41/42. (IDRS only-Does not post to master file).</td>\n</tr>"}]
[null,null,530,null,"I/B","Currently not Collectible Account",77,"A balance due account is considered currently not collectible. Closing Code is 01-39. (see Section 11 TDA/BAL DUE Closing Codes for appropriate closing codes) TC 530 CC 08 generates TC 540 and set the MFR to 8.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>530</td>\n<td></td>\n<td>I/B</td>\n<td>Currently not Collectible Account</td>\n<td>77</td>\n<td>A balance due account is considered currently not collectible. Closing Code is 01-39. (see Section 11 TDA/BAL DUE Closing Codes for appropriate closing codes) TC 530 CC 08 generates TC 540 and set the MFR to 8.</td>\n</tr>"}]
[null,null,531,null,"I/B","Reversal of a Currently not Collectible Account",77,"Indicates that the Account is now considered collectible.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>531</td>\n<td></td>\n<td>I/B</td>\n<td>Reversal of a Currently not Collectible Account</td>\n<td>77</td>\n<td>Indicates that the Account is now considered collectible.</td>\n</tr>"}]
[null,null,532,null,"I/B","Correction of 530 Processed In Error",77,"Indicates the previously posted 530 is in error.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>532</td>\n<td></td>\n<td>I/B</td>\n<td>Correction of 530 Processed In Error</td>\n<td>77</td>\n<td>Indicates the previously posted 530 is in error.</td>\n</tr>"}]
[null,null,534,"Credit (PJ)","I/B","Expired Balance Write-off, accrued or assessed",54,"May be input for zero or with an amount. If input with an amount, it credits the tax module for the portion of assessed module balance on which the CSED has expired and restricts the computer from interest and Failure to Pay Penalty computa­tions.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>534</td>\n<td>Credit (PJ)</td>\n<td>I/B</td>\n<td>Expired Balance Write-off, accrued or assessed</td>\n<td>54</td>\n<td>May be input for zero or with an amount. If input with an amount, it credits the tax module for the portion of assessed module balance on which the CSED has expired and restricts the computer from interest and Failure to Pay Penalty computa­tions.</td>\n</tr>"}]
[null,null,535,"Debit (PJ)","I/B","Reversal of Expired Balance Write-off",54,"Reverses a TC 534 in whole or in part by debiting the tax module for the amount of the module balance which was written off incorrectly. If it completely reverses the TC 534 amount, the restrictions on computer computation of interest and FTP Pen­alty are removed.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>535</td>\n<td>Debit (PJ)</td>\n<td>I/B</td>\n<td>Reversal of Expired Balance Write-off</td>\n<td>54</td>\n<td>Reverses a TC 534 in whole or in part by debiting the tax module for the amount of the module balance which was written off incorrectly. If it completely reverses the TC 534 amount, the restrictions on computer computation of interest and FTP Pen­alty are removed.</td>\n</tr>"}]
[null,null,537,null,"I/B","Reversal of Currently not Collectible Account Status","Generated Transaction","Reversal of TC 530. Is generated when a TDA/BAL DUE is reissued as a result of the TPI (Total Positive Income) reported on a subsequent return, or the posting of a change of address or TC 150, TC977 to account in Currently not Collectible status with closing Code 03.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>537</td>\n<td></td>\n<td>I/B</td>\n<td>Reversal of Currently not Collectible Account Status</td>\n<td>Generated Transaction</td>\n<td>Reversal of TC 530. Is generated when a TDA/BAL DUE is reissued as a result of the TPI (Total Positive Income) reported on a subsequent return, or the posting of a change of address or TC 150, TC977 to account in Currently not Collectible status with closing Code 03.</td>\n</tr>"}]
[null,null,538,null,"B","Trust Fund Recovery Penalty Cases",54,"When input with an amount equal to or less than module balance, to reduce the outstanding balance of the module without reducing the tax liability. 1) if TC 538 attempts to post to other than a MFT 01/03/09/11/12 tax module or, 2) if TC 538 attempts to post to a module where a TC 971 AC 93 is not present, or, 3) when TC 538 or multiple TCs 538 exceed the module balance it will unpost.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>538</td>\n<td></td>\n<td>B</td>\n<td>Trust Fund Recovery Penalty Cases</td>\n<td>54</td>\n<td>When input with an amount equal to or less than module balance, to reduce the outstanding balance of the module without reducing the tax liability. 1) if TC 538 attempts to post to other than a MFT 01/03/09/11/12 tax module or, 2) if TC 538 attempts to post to a module where a TC 971 AC 93 is not present, or, 3) when TC 538 or multiple TCs 538 exceed the module balance it will unpost.</td>\n</tr>"}]
[null,null,539,null,"B","Trust Fund Recovery Penalty Cases",54,"Reverses TC 538 in whole or in part, multiple TCs 538 may be reversed with a TC 539 with the same date.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>539</td>\n<td></td>\n<td>B</td>\n<td>Trust Fund Recovery Penalty Cases</td>\n<td>54</td>\n<td>Reverses TC 538 in whole or in part, multiple TCs 538 may be reversed with a TC 539 with the same date.</td>\n</tr>"}]
[null,null,"",null,null,null,null,"If TC 539 attempts to post to a module where a previously posted TC 538 is not present, or ",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>If TC 539 attempts to post to a module where a previously posted TC 538 is not present, or </td>\n</tr>"}]
[null,null,"",null,null,null,null,"If TC 539 attempts to post to a module and does not have the same date as the previously posted TC 538 or the TC 539 amount exceeds the amount of TCs 538 with the same date, it will unpost. ",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>If TC 539 attempts to post to a module and does not have the same date as the previously posted TC 538 or the TC 539 amount exceeds the amount of TCs 538 with the same date, it will unpost. </td>\n</tr>"}]
[null,null,540,null,"I","Deceased Taxpayer","IMF: 61, 09, 10, 26, 27, 72, 73 Both: 11, 12, 21, 22, 77","Records death of taxpayer. Changes FR Code to “8” so blank returns are not mailed. Also may be generated as the result of a return (TC 150) posted with Condition Code “A” or “F” or by TC 530 CC 08. IMF: released by TC 542.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>540</td>\n<td></td>\n<td>I</td>\n<td>Deceased Taxpayer</td>\n<td>IMF: 61, 09, 10, 26, 27, 72, 73 Both: 11, 12, 21, 22, 77</td>\n<td>Records death of taxpayer. Changes FR Code to “8” so blank returns are not mailed. Also may be generated as the result of a return (TC 150) posted with Condition Code “A” or “F” or by TC 530 CC 08. IMF: released by TC 542.</td>\n</tr>"}]
[null,null,542,null,"I","Correction of 540 Processed in Error",77,"Indicates the previously posted 540 was in error. FR is changed to “4” (IMF).",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>542</td>\n<td></td>\n<td>I</td>\n<td>Correction of 540 Processed in Error</td>\n<td>77</td>\n<td>Indicates the previously posted 540 was in error. FR is changed to “4” (IMF).</td>\n</tr>"}]
[null,null,550,null,"I/B","Waiver Extension of Date Collection Statute Expires",77,"Extends the Collection Statute Expiration Date to the data input with this transaction. For IMF only, an optional CSED TIN indicator (P) Primary, (S) Secondary, or (B) Both can be used to identify which taxpayer the extension applies to. TC550-Definer-CD required with TC 550 input.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>550</td>\n<td></td>\n<td>I/B</td>\n<td>Waiver Extension of Date Collection Statute Expires</td>\n<td>77</td>\n<td>Extends the Collection Statute Expiration Date to the data input with this transaction. For IMF only, an optional CSED TIN indicator (P) Primary, (S) Secondary, or (B) Both can be used to identify which taxpayer the extension applies to. TC550-Definer-CD required with TC 550 input.</td>\n</tr>"}]
[null,null,560,null,"I/B/E","Waiver Extension of Date Assessment Statute Expires","77 B/E Generated Transaction","Extends the Assessment Statute Expiration Date to the date input. BMF: Generated when TC 300/301 posts with a Statute Extended Date that is equal to ASED on latest dated unreversed TC 560/564 already posted to the module. EPMF: Can be computer generated when a TC 421 posts with an EP Statute Date that is later than the module’s current ASED.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>560</td>\n<td></td>\n<td>I/B/E</td>\n<td>Waiver Extension of Date Assessment Statute Expires</td>\n<td>77 B/E Generated Transaction</td>\n<td>Extends the Assessment Statute Expiration Date to the date input. BMF: Generated when TC 300/301 posts with a Statute Extended Date that is equal to ASED on latest dated unreversed TC 560/564 already posted to the module. EPMF: Can be computer generated when a TC 421 posts with an EP Statute Date that is later than the module’s current ASED.</td>\n</tr>"}]
[null,null,570,null,"I/B","Additional Liability Pending and/or Credit Hold","I/BA/A; 17, 18, 24, 48, 58, 77 I/B; 09, 10, 11, 12, 21, 22, 26, 27 I: 61","Indicates additional liability pending. Freezes (-R freeze) module from refunding or offsetting credit out. TC 570 can be generated to establish frozen status by the following:",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>570</td>\n<td></td>\n<td>I/B</td>\n<td>Additional Liability Pending and/or Credit Hold</td>\n<td>I/BA/A; 17, 18, 24, 48, 58, 77 I/B; 09, 10, 11, 12, 21, 22, 26, 27 I: 61</td>\n<td>Indicates additional liability pending. Freezes (-R freeze) module from refunding or offsetting credit out. TC 570 can be generated to establish frozen status by the following:</td>\n</tr>"}]
[null,null,"",null,null,null,null,"IMF/BMF:",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>IMF/BMF:</td>\n</tr>"}]
[null,null,"",null,null,null,null,"A return (TC 150) posted with CCC “3 (IMF) or CCC “X” (BMF). ",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>A return (TC 150) posted with CCC “3 (IMF) or CCC “X” (BMF). </td>\n</tr>"}]
[null,null,"",null,null,null,null,"Document code 34 credit transaction input with credit freeze code. ",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>Document code 34 credit transaction input with credit freeze code. </td>\n</tr>"}]
[null,null,"",null,null,null,null,"TC 670 posts creating a credit balance and an unreversed TC 420 or 424 is posted to module. ",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>TC 670 posts creating a credit balance and an unreversed TC 420 or 424 is posted to module. </td>\n</tr>"}]
[null,null,"",null,null,null,null,"A document Code 54 with TC 291 and Priority Code 7 in blocking series 740-769. ",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>A document Code 54 with TC 291 and Priority Code 7 in blocking series 740-769. </td>\n</tr>"}]
[null,null,"",null,null,null,null,"TC 150 blocking series 920-929. ",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>TC 150 blocking series 920-929. </td>\n</tr>"}]
[null,null,"",null,null,null,null,"TC 24X with ref­erence number 699. ",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>TC 24X with ref­erence number 699. </td>\n</tr>"}]
[null,null,"",null,null,null,null,"TC 680 if results in credit balance of $5 or more. ",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>TC 680 if results in credit balance of $5 or more. </td>\n</tr>"}]
[null,null,"",null,null,null,null,"TDI/DEL RET Refund Hold (Julian Date 999) ",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>TDI/DEL RET Refund Hold (Julian Date 999) </td>\n</tr>"}]
[null,null,"",null,null,null,null,"BMF:",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>BMF:</td>\n</tr>"}]
[null,null,"",null,null,null,null,"When Form 706 module, in installment status 14, goes to credit balance.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>When Form 706 module, in installment status 14, goes to credit balance.</td>\n</tr>"}]
[null,null,"",null,null,null,null,"BMF: Generated when form 706 (MFT 52) in status 14 (installment) goes to credit balance, except when a prior TC 460 is posted. Use module control DLN. Frozen status released by the following:",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>BMF: Generated when form 706 (MFT 52) in status 14 (installment) goes to credit balance, except when a prior TC 460 is posted. Use module control DLN. Frozen status released by the following:</td>\n</tr>"}]
[null,null,"",null,null,null,null,"TC 571 or 572. ",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>TC 571 or 572. </td>\n</tr>"}]
[null,null,"",null,null,null,null,"Module goes to zero or debit balance (except when module contains any TC with Doc Code 33 in the DLN. ",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>Module goes to zero or debit balance (except when module contains any TC with Doc Code 33 in the DLN. </td>\n</tr>"}]
[null,null,"",null,null,null,null,"Posting of TC 30X (except with disposal code 7 or 11). ",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>Posting of TC 30X (except with disposal code 7 or 11). </td>\n</tr>"}]
[null,null,"",null,null,null,null,"Posting of TC 29X (except with priority code 6 or 7 or blocked 200-299). ",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>Posting of TC 29X (except with priority code 6 or 7 or blocked 200-299). </td>\n</tr>"}]
[null,null,"",null,null,null,null,"TC 150 § TC 840 blocked 920-929. ",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>TC 150 § TC 840 blocked 920-929. </td>\n</tr>"}]
[null,null,"",null,null,null,null,"TC 29X with TC 180 with zero amount if there is no unreversed TC 180 or 186 posted. ",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>TC 29X with TC 180 with zero amount if there is no unreversed TC 180 or 186 posted. </td>\n</tr>"}]
[null,null,"",null,null,null,null,"Zero balance, TC 290 or 300 PC 8, TC 571 or TC 572. ",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>Zero balance, TC 290 or 300 PC 8, TC 571 or TC 572. </td>\n</tr>"}]
[null,null,571,null,"I/B","Reversal of TC 570",77,"Releases the 570/576 freeze status.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>571</td>\n<td></td>\n<td>I/B</td>\n<td>Reversal of TC 570</td>\n<td>77</td>\n<td>Releases the 570/576 freeze status.</td>\n</tr>"}]
[null,null,572,null,"I/B","Correction of 570 Processed in Error",77,"Used to remove TC570/576 Input in error.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>572</td>\n<td></td>\n<td>I/B</td>\n<td>Correction of 570 Processed in Error</td>\n<td>77</td>\n<td>Used to remove TC570/576 Input in error.</td>\n</tr>"}]
[null,null,576,"Debit (PJ)","I","Unallowable Tax Hold","Generated Transaction","Generated by TC 150 with a Credit Balance and Unallowable Tax. Holds the Unallowable Tax to the extent of the Credit balance in suspense. Freezes the amount of the TC 576 from refund and offset out. Resequence all Debit transactions includ­ing generated Doc. Code 34 debits and transfer in (TC 370) except TC 667 & 896. (This amount has not been assessed).",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>576</td>\n<td>Debit (PJ)</td>\n<td>I</td>\n<td>Unallowable Tax Hold</td>\n<td>Generated Transaction</td>\n<td>Generated by TC 150 with a Credit Balance and Unallowable Tax. Holds the Unallowable Tax to the extent of the Credit balance in suspense. Freezes the amount of the TC 576 from refund and offset out. Resequence all Debit transactions includ­ing generated Doc. Code 34 debits and transfer in (TC 370) except TC 667 & 896. (This amount has not been assessed).</td>\n</tr>"}]
[null,null,577,"Credit (PJ)","I","Reversal of TC 576","Generated Transaction","Generated by TC 300, 571, 572 or TC 421 with Doc. Code 47 and Disposal Code 20-25, 27, 29, 31-33, 35 or 36. Restores TC 576 Unallowable Tax into the tax module and releases 576 hold.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>577</td>\n<td>Credit (PJ)</td>\n<td>I</td>\n<td>Reversal of TC 576</td>\n<td>Generated Transaction</td>\n<td>Generated by TC 300, 571, 572 or TC 421 with Doc. Code 47 and Disposal Code 20-25, 27, 29, 31-33, 35 or 36. Restores TC 576 Unallowable Tax into the tax module and releases 576 hold.</td>\n</tr>"}]
[null,null,582,null,"I/B","Lien Indicator",77,"Federal Tax Lien has been filed for this tax period. This transac­tion can represent two different types of liens; “Self-releasing” and “Re-filed”. Each will have a unique indicator setting. On IMF this transaction is also used as a “2032A Indicator” and a Carry-over Basis Indicator. On BMF, used to post “2032A Elec­tion” (F706) or “2032A Heir” data (F1120, 1041, or 1065) or to post cross-reference SSN data (F720, Abstract no. 52).",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>582</td>\n<td></td>\n<td>I/B</td>\n<td>Lien Indicator</td>\n<td>77</td>\n<td>Federal Tax Lien has been filed for this tax period. This transac­tion can represent two different types of liens; “Self-releasing” and “Re-filed”. Each will have a unique indicator setting. On IMF this transaction is also used as a “2032A Indicator” and a Carry-over Basis Indicator. On BMF, used to post “2032A Elec­tion” (F706) or “2032A Heir” data (F1120, 1041, or 1065) or to post cross-reference SSN data (F720, Abstract no. 52).</td>\n</tr>"}]
[null,null,"",null,null,null,null,"Generated to post to the entity when an MFT 01/11 TC 150 is input with a significant “parent EIN” field. Use the DLN for the TC 582 being generated and include the “parent EIN” in the TC 582. ",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>Generated to post to the entity when an MFT 01/11 TC 150 is input with a significant “parent EIN” field. Use the DLN for the TC 582 being generated and include the “parent EIN” in the TC 582. </td>\n</tr>"}]
[null,null,"",null,null,null,null,"Generated to post the entity when a F1120/1120A/1120S/1041/1065 TC 582 posts to a tax module. Use the DLN of input TC 582 as the DLN for the TC 582 being generated. ",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>Generated to post the entity when a F1120/1120A/1120S/1041/1065 TC 582 posts to a tax module. Use the DLN of input TC 582 as the DLN for the TC 582 being generated. </td>\n</tr>"}]
[null,null,583,null,"I/B","Reverse Lien Indicator","77 or Generated Transaction","Reverses TC 582. Deletes Cross-Reference SSN (BMF only). TC 583s will be generated in the conversion run for those modules where the last CSED has expired and the first “lien only” TC 582 posted after cycle 198301 (BMF), or 198313 (IMF) (i.e. “Self-releasing” liens).",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>583</td>\n<td></td>\n<td>I/B</td>\n<td>Reverse Lien Indicator</td>\n<td>77 or Generated Transaction</td>\n<td>Reverses TC 582. Deletes Cross-Reference SSN (BMF only). TC 583s will be generated in the conversion run for those modules where the last CSED has expired and the first “lien only” TC 582 posted after cycle 198301 (BMF), or 198313 (IMF) (i.e. “Self-releasing” liens).</td>\n</tr>"}]
[null,null,"",null,null,null,null,"Posts a cross reference TIN from a transfer on a revenue receipt transaction.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>Posts a cross reference TIN from a transfer on a revenue receipt transaction.</td>\n</tr>"}]
[null,null,"",null,null,null,null,"Effective 1/2007, TC 583 must be used with one of the following definer codes: DC 1 - released DC 2 - withdrawal due to administrative error DC 3 - withdrawal due to other provision DC 4 – erroneous NFTL DC 5 - self-released (expired NFTL)",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>Effective 1/2007, TC 583 must be used with one of the following definer codes: DC 1 - released DC 2 - withdrawal due to administrative error DC 3 - withdrawal due to other provision DC 4 – erroneous NFTL DC 5 - self-released (expired NFTL)</td>\n</tr>"}]
[null,null,586,null,"B","Transfer/revenue receipt cross-ref TIN","24, 48","Posts a cross reference TIN from a transfer on a revenue receipt transaction.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>586</td>\n<td></td>\n<td>B</td>\n<td>Transfer/revenue receipt cross-ref TIN</td>\n<td>24, 48</td>\n<td>Posts a cross reference TIN from a transfer on a revenue receipt transaction.</td>\n</tr>"}]
[null,null,590,null,"B/I/E","Satisfying Trans.","14, 49 or Generated Transaction","Not liable this tax period. Satisfies this module only. Requires a three digit closing code for IDRS input. See Section 11.8(3) for appropriate closing codes.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>590</td>\n<td></td>\n<td>B/I/E</td>\n<td>Satisfying Trans.</td>\n<td>14, 49 or Generated Transaction</td>\n<td>Not liable this tax period. Satisfies this module only. Requires a three digit closing code for IDRS input. See Section 11.8(3) for appropriate closing codes.</td>\n</tr>"}]
[null,null,591,null,"B/I/E","Satisfying Trans.","14, 49 or Generated Transaction","No longer liable for tax. Satisfies this module and all subsequent modules for same MFT if not already delinquent. Requires a three digit closing code for IDRS input. See Section 11.8(3) for appropriate closing codes.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>591</td>\n<td></td>\n<td>B/I/E</td>\n<td>Satisfying Trans.</td>\n<td>14, 49 or Generated Transaction</td>\n<td>No longer liable for tax. Satisfies this module and all subsequent modules for same MFT if not already delinquent. Requires a three digit closing code for IDRS input. See Section 11.8(3) for appropriate closing codes.</td>\n</tr>"}]
[null,null,592,null,"B/I/E","Reverse 59X Trans","14, 49","Reverse any previously posted TC 59x (regardless of the TC 59x cc) present in the module. Updates FRC from 0 to 1.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>592</td>\n<td></td>\n<td>B/I/E</td>\n<td>Reverse 59X Trans</td>\n<td>14, 49</td>\n<td>Reverse any previously posted TC 59x (regardless of the TC 59x cc) present in the module. Updates FRC from 0 to 1.</td>\n</tr>"}]
[null,null,593,null,"B/I/E","Satisfying Trans","14, 49 or Generated Transaction","Unable to locate taxpayer. Satisfies this module and all subsequent modules for same MFT. Requires a three digit closing code for IDRS input. See Section 11.8(3) for appropriate closing codes. TC 593 updates the Filing Requirement Code to zero. Note: when an address change posts to the entity, a TC 592 is generated 1 cycle later for each module with a RDD within the previ­ous 5 years of the current 23C date.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>593</td>\n<td></td>\n<td>B/I/E</td>\n<td>Satisfying Trans</td>\n<td>14, 49 or Generated Transaction</td>\n<td>Unable to locate taxpayer. Satisfies this module and all subsequent modules for same MFT. Requires a three digit closing code for IDRS input. See Section 11.8(3) for appropriate closing codes. TC 593 updates the Filing Requirement Code to zero. Note: when an address change posts to the entity, a TC 592 is generated 1 cycle later for each module with a RDD within the previ­ous 5 years of the current 23C date.</td>\n</tr>"}]
[null,null,594,null,"B/I/E","Satisfying Trans","14, 49","Return previously filed. Satisfies this module only. Requires a three digit closing code for IDRS input. See Section 11 for appropriate closing codes.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>594</td>\n<td></td>\n<td>B/I/E</td>\n<td>Satisfying Trans</td>\n<td>14, 49</td>\n<td>Return previously filed. Satisfies this module only. Requires a three digit closing code for IDRS input. See Section 11 for appropriate closing codes.</td>\n</tr>"}]
[null,null,595,null,"B/I/E","Satisfying Trans","14, 49","Referred to Examination. Satisfies this module and all subsequent modules for same MFT. Requires a three digit closing code for IDRS input. Updates FRC to zero. See Section 11 for appropriate closing codes.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>595</td>\n<td></td>\n<td>B/I/E</td>\n<td>Satisfying Trans</td>\n<td>14, 49</td>\n<td>Referred to Examination. Satisfies this module and all subsequent modules for same MFT. Requires a three digit closing code for IDRS input. Updates FRC to zero. See Section 11 for appropriate closing codes.</td>\n</tr>"}]
[null,null,596,null,"B/I/E","Satisfying Trans","14, 49","#Referred to Criminal Investigation. Satisfies this module and all subsequent modules for same MFT. Requires a three digit closing code for IDRS input. Updates FRC to zero. See Section 11 for appropriate closing codes.#",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>596</td>\n<td></td>\n<td>B/I/E</td>\n<td>Satisfying Trans</td>\n<td>14, 49</td>\n<td>#Referred to Criminal Investigation. Satisfies this module and all subsequent modules for same MFT. Requires a three digit closing code for IDRS input. Updates FRC to zero. See Section 11 for appropriate closing codes.#</td>\n</tr>"}]
[null,null,597,null,"B/I/E","Satisfying Trans","14, 49","Surveyed. By National Office direction only. Satisfies this module only. Requires a three digit closing code for IDRS input. See Section 11 for appropriate closing codes.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>597</td>\n<td></td>\n<td>B/I/E</td>\n<td>Satisfying Trans</td>\n<td>14, 49</td>\n<td>Surveyed. By National Office direction only. Satisfies this module only. Requires a three digit closing code for IDRS input. See Section 11 for appropriate closing codes.</td>\n</tr>"}]
[null,null,598,null,"B/I/E","Satisfying Trans","14, 49","Shelved. By National Office direction only. Satisfies this module only. Requires a three digit closing code for IDRS input. See Section 11 for appropriate closing codes.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>598</td>\n<td></td>\n<td>B/I/E</td>\n<td>Satisfying Trans</td>\n<td>14, 49</td>\n<td>Shelved. By National Office direction only. Satisfies this module only. Requires a three digit closing code for IDRS input. See Section 11 for appropriate closing codes.</td>\n</tr>"}]
[null,null,599,null,"B/I/E","Satisfying Trans","14, 49","Return secured. Satisfies this module only. Requires a three digit closing code for IDRS input. See Section 11 for appropriate closing codes.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>599</td>\n<td></td>\n<td>B/I/E</td>\n<td>Satisfying Trans</td>\n<td>14, 49</td>\n<td>Return secured. Satisfies this module only. Requires a three digit closing code for IDRS input. See Section 11 for appropriate closing codes.</td>\n</tr>"}]
[null,null,600,"Credit (PJ)","I/B/E","Underpayment Cleared Manually (Under $5)",null,"Manual Clearance of underpayment for less than $5.00. Input only as a part of an account transferred in: see TC 370.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>600</td>\n<td>Credit (PJ)</td>\n<td>I/B/E</td>\n<td>Underpayment Cleared Manually (Under $5)</td>\n<td></td>\n<td>Manual Clearance of underpayment for less than $5.00. Input only as a part of an account transferred in: see TC 370.</td>\n</tr>"}]
[null,null,604,null,"B/I","Assessed Debit Cleared","Generated transaction","Generated when a TC 971 AC 31/32 posts and the module balance is debit. Post TC 604 to the module for the amount of the assessed balance. Accrued Interest and Accrued Penalty fields will be posted. Update Status as appropriate. A TC 604 Indicator (restricting penalty and interest) will be displayed in the tax module balance section. The Julian date of the generated TC 604 should be modified to be 999 for AC 31 and 998 for AC 32. When TC 608 posts, extract to IDRS if the module is under IDRS control.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>604</td>\n<td></td>\n<td>B/I</td>\n<td>Assessed Debit Cleared</td>\n<td>Generated transaction</td>\n<td>Generated when a TC 971 AC 31/32 posts and the module balance is debit. Post TC 604 to the module for the amount of the assessed balance. Accrued Interest and Accrued Penalty fields will be posted. Update Status as appropriate. A TC 604 Indicator (restricting penalty and interest) will be displayed in the tax module balance section. The Julian date of the generated TC 604 should be modified to be 999 for AC 31 and 998 for AC 32. When TC 608 posts, extract to IDRS if the module is under IDRS control.</td>\n</tr>"}]
[null,null,605,null,"B/I","Generated Reversal of TC 604","Generated transaction","Generated TC 605 for the full amount of the previously posted unreversed TC 604 when a TC 972 AC 31/32 posts.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>605</td>\n<td></td>\n<td>B/I</td>\n<td>Generated Reversal of TC 604</td>\n<td>Generated transaction</td>\n<td>Generated TC 605 for the full amount of the previously posted unreversed TC 604 when a TC 972 AC 31/32 posts.</td>\n</tr>"}]
[null,null,606,"Credit (NPJ)","I/B","Underpayment Cleared (Under $5)","Generated Transaction","Clears any debit (plus) net balance less than $5.00. For MFT 61 debit balance must be under $1.00.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>606</td>\n<td>Credit (NPJ)</td>\n<td>I/B</td>\n<td>Underpayment Cleared (Under $5)</td>\n<td>Generated Transaction</td>\n<td>Clears any debit (plus) net balance less than $5.00. For MFT 61 debit balance must be under $1.00.</td>\n</tr>"}]
[null,null,607,"Debit (NPJ)","I/B","Reversal of Underpayment Cleared","Generated Transaction","Reverses a previous write-off under certain conditions if a dishonored check is posted to a module or a remittance is received which equals or is less than the amount of a previous small balance write off.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>607</td>\n<td>Debit (NPJ)</td>\n<td>I/B</td>\n<td>Reversal of Underpayment Cleared</td>\n<td>Generated Transaction</td>\n<td>Reverses a previous write-off under certain conditions if a dishonored check is posted to a module or a remittance is received which equals or is less than the amount of a previous small balance write off.</td>\n</tr>"}]
[null,null,608,"Credit (NPJ)","I/B","Statute Expiration Clearance to Zero Balance and Remove","Generated Transaction","Generated weekly when Collection Statute Expiration Date expired and module assessed balance is debit. Post TC 608 to the module for the amount of the assessed balance. Accrued interest and accrued penalty fields will be posted. Update sta­tus as appropriate. The TC 608 will carry a zero amount when the assessed balance is already zero and there are only accruals of FTP and/or interest when the last module CSED expired.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>608</td>\n<td>Credit (NPJ)</td>\n<td>I/B</td>\n<td>Statute Expiration Clearance to Zero Balance and Remove</td>\n<td>Generated Transaction</td>\n<td>Generated weekly when Collection Statute Expiration Date expired and module assessed balance is debit. Post TC 608 to the module for the amount of the assessed balance. Accrued interest and accrued penalty fields will be posted. Update sta­tus as appropriate. The TC 608 will carry a zero amount when the assessed balance is already zero and there are only accruals of FTP and/or interest when the last module CSED expired.</td>\n</tr>"}]
[null,null,609,"Debit (NPJ)","I/B","Reversal of Statute Expiration","Generated Transaction","Generate TC 609 for the full amount of previously posted unreversed TC 608 when:",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>609</td>\n<td>Debit (NPJ)</td>\n<td>I/B</td>\n<td>Reversal of Statute Expiration</td>\n<td>Generated Transaction</td>\n<td>Generate TC 609 for the full amount of previously posted unreversed TC 608 when:</td>\n</tr>"}]
[null,null,"",null,null,null,null,"a subsequent transaction carrying a money amount posts, or ",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>a subsequent transaction carrying a money amount posts, or </td>\n</tr>"}]
[null,null,"",null,null,null,null,"CSED is extended or suspended. For partial reversals, subsequent to the generation of the TC 609 generate TC 608 for the remaining balance. Prior to 1993: Generated with transaction code 370 (Doc Code 52). Issue a new TDA/BAL DUE Information Record when current module status is TDA/BAL DUE status or Status 12 preceded by TDA/BAL DUE status, the total module balance is $25.00 or more, and a TC 609 posted in the current cycle but there is no TC 29X or TC 30X posting in the current cycle. ",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>CSED is extended or suspended. For partial reversals, subsequent to the generation of the TC 609 generate TC 608 for the remaining balance. Prior to 1993: Generated with transaction code 370 (Doc Code 52). Issue a new TDA/BAL DUE Information Record when current module status is TDA/BAL DUE status or Status 12 preceded by TDA/BAL DUE status, the total module balance is $25.00 or more, and a TC 609 posted in the current cycle but there is no TC 29X or TC 30X posting in the current cycle. </td>\n</tr>"}]
[null,null,610,"Credit (PJ)","I/B","Remittance with Return","IMF: 11, 12, 17, 18, 19, 21, 22, 24, 26, 33, 34, 58, 70,76 BMF: 03, 05, 06, 08-14, 16-20, 24, 25, 34, 38, 40-44, 46, 58, 65, 70, 71,76, 81, 83, 90, 91, 95","Credits the tax module with a payment received with the return, including payment with voucher.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>610</td>\n<td>Credit (PJ)</td>\n<td>I/B</td>\n<td>Remittance with Return</td>\n<td>IMF: 11, 12, 17, 18, 19, 21, 22, 24, 26, 33, 34, 58, 70,76 BMF: 03, 05, 06, 08-14, 16-20, 24, 25, 34, 38, 40-44, 46, 58, 65, 70, 71,76, 81, 83, 90, 91, 95</td>\n<td>Credits the tax module with a payment received with the return, including payment with voucher.</td>\n</tr>"}]
[null,null,611,"Debit (PJ)","I/B","Dishonored Remittance with Return","19, 24, 58, 87","Reverses a dishonored payment submitted with return. Reduces TC 610 credit in whole or in part.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>611</td>\n<td>Debit (PJ)</td>\n<td>I/B</td>\n<td>Dishonored Remittance with Return</td>\n<td>19, 24, 58, 87</td>\n<td>Reverses a dishonored payment submitted with return. Reduces TC 610 credit in whole or in part.</td>\n</tr>"}]
[null,null,"",null,null,null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n</tr>"}]
[null,null,"",null,null,null,null,"BMF/IMF: If not accompanied by a secondary TC 280, a TC 286 is systemically generated.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>BMF/IMF: If not accompanied by a secondary TC 280, a TC 286 is systemically generated.</td>\n</tr>"}]
[null,null,612,"Debit (PJ)","I/B","Correction of 610 Processed in Error","19, 24, 34","Reverses a 610 transaction in whole or in part that is posted in error by debiting the Tax Module for the amount of the remittance with return.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>612</td>\n<td>Debit (PJ)</td>\n<td>I/B</td>\n<td>Correction of 610 Processed in Error</td>\n<td>19, 24, 34</td>\n<td>Reverses a 610 transaction in whole or in part that is posted in error by debiting the Tax Module for the amount of the remittance with return.</td>\n</tr>"}]
[null,null,"",null,null,null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n</tr>"}]
[null,null,"",null,null,null,null,"Note: Form MFT 04, only valid for tax peri­ods subsequent to 199412 (not valid with 34 doc code).",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>Note: Form MFT 04, only valid for tax peri­ods subsequent to 199412 (not valid with 34 doc code).</td>\n</tr>"}]
[null,null,620,"Credit (PJ)","B","Initial installment pay­ment: Form 7004, MFT 02, 05, 06, 07, 08, 12, 33, 42, 77, 78;  Form 8868 (TY 2005 and subsequent), MFT 34, 36, 37, 44, 50, 67; Form 5558 (TY 2007 and subsequent), MFT 76.","04, 17, 19","Credits the module with the remittance received with the Form 7004. Form 7004 TC 620 Doc Code 04 generates TC 460 to extend the due date (if Condition Code “L” not present) for filing return and generates Status Code 04 for 1120 series,706-GS(D), 706-GS(T), 1041, 1041-N, 1041-QFT, 1042, 1065, 1065-B, 3520-A, 8804 or Status Code 14 for Form 8868. Form 8868 - TC 620 Doc Code 04 generates TC 460 to extend the due date and generates Status Code 04 if Notice Code 1 (approved first extension) or 2 (approved second extension) is present. Form 5558 - TC 620 Doc Code 04 generates TC 460 and Status Code 04 and extends the due date for filing return if Notice Code 1 (approved extension) is present.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>620</td>\n<td>Credit (PJ)</td>\n<td>B</td>\n<td>Initial installment pay­ment: Form 7004, MFT 02, 05, 06, 07, 08, 12, 33, 42, 77, 78;  Form 8868 (TY 2005 and subsequent), MFT 34, 36, 37, 44, 50, 67; Form 5558 (TY 2007 and subsequent), MFT 76.</td>\n<td>04, 17, 19</td>\n<td>Credits the module with the remittance received with the Form 7004. Form 7004 TC 620 Doc Code 04 generates TC 460 to extend the due date (if Condition Code “L” not present) for filing return and generates Status Code 04 for 1120 series,706-GS(D), 706-GS(T), 1041, 1041-N, 1041-QFT, 1042, 1065, 1065-B, 3520-A, 8804 or Status Code 14 for Form 8868. Form 8868 - TC 620 Doc Code 04 generates TC 460 to extend the due date and generates Status Code 04 if Notice Code 1 (approved first extension) or 2 (approved second extension) is present. Form 5558 - TC 620 Doc Code 04 generates TC 460 and Status Code 04 and extends the due date for filing return if Notice Code 1 (approved extension) is present.</td>\n</tr>"}]
[null,null,621,"Debit (PJ)","B","Dis­honored Installment Payment","19, 24, 58, 87","Reverses a dishonored payment submitted with a tentative Form 1120 return or Forms 7004/2758/8736. Reduces TC 620 credit in whole or in part. BMF: If not accompanied by a secondary TC 280, a TC 286 is systemically generated.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>621</td>\n<td>Debit (PJ)</td>\n<td>B</td>\n<td>Dis­honored Installment Payment</td>\n<td>19, 24, 58, 87</td>\n<td>Reverses a dishonored payment submitted with a tentative Form 1120 return or Forms 7004/2758/8736. Reduces TC 620 credit in whole or in part. BMF: If not accompanied by a secondary TC 280, a TC 286 is systemically generated.</td>\n</tr>"}]
[null,null,622,"Debit (PJ)","B","Correction of 620 Processed in Error","19, 24, 34","Reverses TC 620 by debiting the Tax Module for the amount of the 622 transaction. Releases credits only to the amount of the input TC 622.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>622</td>\n<td>Debit (PJ)</td>\n<td>B</td>\n<td>Correction of 620 Processed in Error</td>\n<td>19, 24, 34</td>\n<td>Reverses TC 620 by debiting the Tax Module for the amount of the 622 transaction. Releases credits only to the amount of the input TC 622.</td>\n</tr>"}]
[null,null,630,"Credit (PJ)","I/B","Manual Application of Appropriation Money","51, 52","Manually computed credit for amount falling under Separate Appropriations. With identification number 02, indicates credit for solar or wind energy investment.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>630</td>\n<td>Credit (PJ)</td>\n<td>I/B</td>\n<td>Manual Application of Appropriation Money</td>\n<td>51, 52</td>\n<td>Manually computed credit for amount falling under Separate Appropriations. With identification number 02, indicates credit for solar or wind energy investment.</td>\n</tr>"}]
[null,null,632,"Debit (PJ)","I/B","Reverse of Manual Application of Appro­priation Money","51, 52","Reversal of TC 630. Identification number 03 indicates reversal of credit for solar or wind energy investment.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>632</td>\n<td>Debit (PJ)</td>\n<td>I/B</td>\n<td>Reverse of Manual Application of Appro­priation Money</td>\n<td>51, 52</td>\n<td>Reversal of TC 630. Identification number 03 indicates reversal of credit for solar or wind energy investment.</td>\n</tr>"}]
[null,null,636,"Credit (NPJ)","I/B","Separate Appropria­tions Refundable Credit","Generated Transaction","Master File generated credit for amounts falling under Separate Appropriations. With identification number 02, indicates credit for solar or wind energy investment.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>636</td>\n<td>Credit (NPJ)</td>\n<td>I/B</td>\n<td>Separate Appropria­tions Refundable Credit</td>\n<td>Generated Transaction</td>\n<td>Master File generated credit for amounts falling under Separate Appropriations. With identification number 02, indicates credit for solar or wind energy investment.</td>\n</tr>"}]
[null,null,637,"Debit (NPJ)","I/B","Reversal of Separate Appropriations Refundable Credit","Generated Transaction","Reversal of TC 636. Identification number 03 indicates reversal of credit for solar or wind energy investment.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>637</td>\n<td>Debit (NPJ)</td>\n<td>I/B</td>\n<td>Reversal of Separate Appropriations Refundable Credit</td>\n<td>Generated Transaction</td>\n<td>Reversal of TC 636. Identification number 03 indicates reversal of credit for solar or wind energy investment.</td>\n</tr>"}]
[null,null,640,"Credit (PJ)","I/B","Advance Payment of Determined Defi­ciency or Underre­porter Proposal","All: 17, 18, 19, 24, 58, I/B: 34","Credits the tax module with an advance payment of a deter­mined deficiency.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>640</td>\n<td>Credit (PJ)</td>\n<td>I/B</td>\n<td>Advance Payment of Determined Defi­ciency or Underre­porter Proposal</td>\n<td>All: 17, 18, 19, 24, 58, I/B: 34</td>\n<td>Credits the tax module with an advance payment of a deter­mined deficiency.</td>\n</tr>"}]
[null,null,"",null,null,null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n</tr>"}]
[null,null,"",null,null,null,null,"BMF/IMF: Overpayment interest is never allowed on TC 640 (blocked 990-999) “Cash Bonds” which are in excess of the audit deficiency to which it is applied. Overpay­ment interest is not allowed even if the deficiency is subsequently abated in whole or in part. Also refer to Revenue Procedure 2005-18 for more information.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>BMF/IMF: Overpayment interest is never allowed on TC 640 (blocked 990-999) “Cash Bonds” which are in excess of the audit deficiency to which it is applied. Overpay­ment interest is not allowed even if the deficiency is subsequently abated in whole or in part. Also refer to Revenue Procedure 2005-18 for more information.</td>\n</tr>"}]
[null,null,"",null,null,null,null,"Tax module frozen from refunding, offsetting out or credit elect when TC 640 posted and no TC 300 present or TC 300 has disposal code 7 or 11 or the 23C date of TC 300 (not disposal code 7 or 11) is earlier than transaction date of TC 640. Freeze is released when TC 640s are reversed, posting of TC 300 (not disposal code 7 or 11), TC 29X blocking series 500-519, 540-589, 600-619 or 640-679, or module balance becomes zero or debit. (MFT 55 640 freeze released when TC 640s are reversed or total module balance becomes zero or debit).",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>Tax module frozen from refunding, offsetting out or credit elect when TC 640 posted and no TC 300 present or TC 300 has disposal code 7 or 11 or the 23C date of TC 300 (not disposal code 7 or 11) is earlier than transaction date of TC 640. Freeze is released when TC 640s are reversed, posting of TC 300 (not disposal code 7 or 11), TC 29X blocking series 500-519, 540-589, 600-619 or 640-679, or module balance becomes zero or debit. (MFT 55 640 freeze released when TC 640s are reversed or total module balance becomes zero or debit).</td>\n</tr>"}]
[null,null,"",null,null,null,null,"Module is frozen from offsetting in when TC 640 posts and there is not a TC 300 with a 23C date prior to the transaction date of the TC 640. Freeze is released when TC 640s are reversed, posting of TC 29X (except PC 6 or 7 or B.S. 500-519/600-619) or 30X for an amount, module becomes zero or debit balance, TC 846/706/826/896/736/340/341/780 or 856 posts. Also used to post URP CP-2000/Stat. Notice Payments, etc.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>Module is frozen from offsetting in when TC 640 posts and there is not a TC 300 with a 23C date prior to the transaction date of the TC 640. Freeze is released when TC 640s are reversed, posting of TC 29X (except PC 6 or 7 or B.S. 500-519/600-619) or 30X for an amount, module becomes zero or debit balance, TC 846/706/826/896/736/340/341/780 or 856 posts. Also used to post URP CP-2000/Stat. Notice Payments, etc.</td>\n</tr>"}]
[null,null,641,"Debit (PJ)","I/B","Dishonored Advanced Payment","19, 24, 58, 87","Reverses a dishonored payment submitted as a designated advanced payment. Reduces TC 640 credit in whole or in part.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>641</td>\n<td>Debit (PJ)</td>\n<td>I/B</td>\n<td>Dishonored Advanced Payment</td>\n<td>19, 24, 58, 87</td>\n<td>Reverses a dishonored payment submitted as a designated advanced payment. Reduces TC 640 credit in whole or in part.</td>\n</tr>"}]
[null,null,"",null,null,null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n</tr>"}]
[null,null,"",null,null,null,null,"BMF/IMF: Releases TC 640 freeze, if net of 64X transactions reach zero. If not accompanied by secondary a TC 280, a TC 286 is systemically generated.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>BMF/IMF: Releases TC 640 freeze, if net of 64X transactions reach zero. If not accompanied by secondary a TC 280, a TC 286 is systemically generated.</td>\n</tr>"}]
[null,null,642,"Debit (PJ)","I/B","Correction of 640 Processed In Error","All: 19, 24 I/B: 34","Reverses a 640 transaction in whole or in part by debiting the Tax Module for the amount of the remittance.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>642</td>\n<td>Debit (PJ)</td>\n<td>I/B</td>\n<td>Correction of 640 Processed In Error</td>\n<td>All: 19, 24 I/B: 34</td>\n<td>Reverses a 640 transaction in whole or in part by debiting the Tax Module for the amount of the remittance.</td>\n</tr>"}]
[null,null,"",null,null,null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n</tr>"}]
[null,null,"",null,null,null,null,"BMF/IMF: Releases TC 640 freeze if net of 64X transactions reach zero.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>BMF/IMF: Releases TC 640 freeze if net of 64X transactions reach zero.</td>\n</tr>"}]
[null,null,650,"Credit (PJ)","B","Federal Tax Deposit","19, 24, 34, 97","(FTD) Credits Tax Module for Federal Tax Deposit payment when MFT 01, 03, 09, 10, 11, 12 or 16. (Tax Module is frozen from refunding or offsetting until TC 150 posts.) NOTE: For MFT 04, only valid for tax periods subsequent to 199412. Tax period must end in ‘12’. Not valid with doc code 34.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>650</td>\n<td>Credit (PJ)</td>\n<td>B</td>\n<td>Federal Tax Deposit</td>\n<td>19, 24, 34, 97</td>\n<td>(FTD) Credits Tax Module for Federal Tax Deposit payment when MFT 01, 03, 09, 10, 11, 12 or 16. (Tax Module is frozen from refunding or offsetting until TC 150 posts.) NOTE: For MFT 04, only valid for tax periods subsequent to 199412. Tax period must end in ‘12’. Not valid with doc code 34.</td>\n</tr>"}]
[null,null,651,"Debit (PJ)","B","Dishonored Federal Tax Deposit (FTD)","19, 24, 87, 97","Reverses a dis­honored payment submitted as a Federal Tax Deposit. If not accompanied by a secondary a TC 280, a TC 286 systemically generates. Valid MFTs are 01, 03, 09, 10, 11, 12, 14, and 16.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>651</td>\n<td>Debit (PJ)</td>\n<td>B</td>\n<td>Dishonored Federal Tax Deposit (FTD)</td>\n<td>19, 24, 87, 97</td>\n<td>Reverses a dis­honored payment submitted as a Federal Tax Deposit. If not accompanied by a secondary a TC 280, a TC 286 systemically generates. Valid MFTs are 01, 03, 09, 10, 11, 12, 14, and 16.</td>\n</tr>"}]
[null,null,652,"Debit (PJ)","B","Correction of FTD Posted In Error","19, 24, 34, 97","Reverses TC 650 in whole or part by debiting the module. Debits Tax Module for Federal Tax Deposit posted in error when MFT is 01, 03, 09, 10, 11 or 34. NOTE: For MFT 04, only valid for tax periods subsequent to 199412. Tax period must end in ‘12’. Not valid with doc code 34.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>652</td>\n<td>Debit (PJ)</td>\n<td>B</td>\n<td>Correction of FTD Posted In Error</td>\n<td>19, 24, 34, 97</td>\n<td>Reverses TC 650 in whole or part by debiting the module. Debits Tax Module for Federal Tax Deposit posted in error when MFT is 01, 03, 09, 10, 11 or 34. NOTE: For MFT 04, only valid for tax periods subsequent to 199412. Tax period must end in ‘12’. Not valid with doc code 34.</td>\n</tr>"}]
[null,null,660,"Credit (PJ)","I/B","Estimated Tax Payment","17, 24, 34, 58","Credits tax module for amount of Estimated Tax paid. Credit is frozen from refunding or offsetting until a TC 590/591(BMF only) or a TC 150 posts. Applicable to Forms 990C, 990T, 990PF, 1040, 1041, 1041ES, and 1120 only. IMF: See UPC 198 and UPC 305.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>660</td>\n<td>Credit (PJ)</td>\n<td>I/B</td>\n<td>Estimated Tax Payment</td>\n<td>17, 24, 34, 58</td>\n<td>Credits tax module for amount of Estimated Tax paid. Credit is frozen from refunding or offsetting until a TC 590/591(BMF only) or a TC 150 posts. Applicable to Forms 990C, 990T, 990PF, 1040, 1041, 1041ES, and 1120 only. IMF: See UPC 198 and UPC 305.</td>\n</tr>"}]
[null,null,660,"Credit (PJ)","B","Federal Tax Deposit","19, 97","The transaction code that identifies the credit on the tax module as an FTD payment. Applicable MFTs that can be used with this TC are 02, 05, 33, 34 and 44.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>660</td>\n<td>Credit (PJ)</td>\n<td>B</td>\n<td>Federal Tax Deposit</td>\n<td>19, 97</td>\n<td>The transaction code that identifies the credit on the tax module as an FTD payment. Applicable MFTs that can be used with this TC are 02, 05, 33, 34 and 44.</td>\n</tr>"}]
[null,null,661,"Debit (PJ)","I/B","Dishonored ES Payment or FTD","I/B: 19, 24, 58, 87  B: 97","Reverses a dishonored payment submitted as an estimated tax payment or a Federal Tax Deposit. If not accompanied by a secondary TC 280, a TC 286 is systemically generated.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>661</td>\n<td>Debit (PJ)</td>\n<td>I/B</td>\n<td>Dishonored ES Payment or FTD</td>\n<td>I/B: 19, 24, 58, 87  B: 97</td>\n<td>Reverses a dishonored payment submitted as an estimated tax payment or a Federal Tax Deposit. If not accompanied by a secondary TC 280, a TC 286 is systemically generated.</td>\n</tr>"}]
[null,null,662,"Debit (PJ)","I/B","Correction of 660 Processed In Error","I/B: 19, 24, 34, 58, 87 B: 97","Reverses a TC 660 or TC 666 in whole or in part by debiting the module.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>662</td>\n<td>Debit (PJ)</td>\n<td>I/B</td>\n<td>Correction of 660 Processed In Error</td>\n<td>I/B: 19, 24, 34, 58, 87 B: 97</td>\n<td>Reverses a TC 660 or TC 666 in whole or in part by debiting the module.</td>\n</tr>"}]
[null,null,"",null,null,null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n</tr>"}]
[null,null,"",null,null,null,null,"IMF/BMF may reverse TC 430 remittance amount.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>IMF/BMF may reverse TC 430 remittance amount.</td>\n</tr>"}]
[null,null,"",null,null,null,null,"BMF: Debits tax module for Federal Tax Deposit posted in error when MFT 02, 05, 33, 34 or 44.  IMF: Records the transfer of underclaimed ES Credits which are frozen. Doc. Code 24 or 34 indicates the credits have been transferred to another account: the amount of the transaction is debited to the Tax Module and any balance is unfrozen. Reverses the TC 430 remittance amount: TC 662 in zero amount releases frozen excess ES credits.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>BMF: Debits tax module for Federal Tax Deposit posted in error when MFT 02, 05, 33, 34 or 44.  IMF: Records the transfer of underclaimed ES Credits which are frozen. Doc. Code 24 or 34 indicates the credits have been transferred to another account: the amount of the transaction is debited to the Tax Module and any balance is unfrozen. Reverses the TC 430 remittance amount: TC 662 in zero amount releases frozen excess ES credits.</td>\n</tr>"}]
[null,null,666,"Credit (NPJ)","I","Estimated Tax Credit Transfer In","Generated Transaction","When taxpayer claims more ES credits than are posted in tax module, settlement is frozen and a TC 667 is generated and resequenced to search the spouse’s tax module. TC 666 repre­sents the amount of ES credits transferred-in from the spouse’s module (may be zero if none available or spouse’s account is not found) and freeze is released. Also, credits to a deceased taxpayer’s spouse’s account. (Julian 999) Initialized when a CCC “F” return posts requesting credit elect.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>666</td>\n<td>Credit (NPJ)</td>\n<td>I</td>\n<td>Estimated Tax Credit Transfer In</td>\n<td>Generated Transaction</td>\n<td>When taxpayer claims more ES credits than are posted in tax module, settlement is frozen and a TC 667 is generated and resequenced to search the spouse’s tax module. TC 666 repre­sents the amount of ES credits transferred-in from the spouse’s module (may be zero if none available or spouse’s account is not found) and freeze is released. Also, credits to a deceased taxpayer’s spouse’s account. (Julian 999) Initialized when a CCC “F” return posts requesting credit elect.</td>\n</tr>"}]
[null,null,667,"Debit (NPJ)","I","Estimated Tax Debit Transfer Out","Generated Transaction","Debit transaction representing amount of ES Credits transferred to a spouse’s account. Release Excess ES Credit Freeze.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>667</td>\n<td>Debit (NPJ)</td>\n<td>I</td>\n<td>Estimated Tax Debit Transfer Out</td>\n<td>Generated Transaction</td>\n<td>Debit transaction representing amount of ES Credits transferred to a spouse’s account. Release Excess ES Credit Freeze.</td>\n</tr>"}]
[null,null,670,"Credit (PJ)","I/B","Subsequent Payment","All: 17, 18, 19, 24, 58 I/B: 34","If return has posted, credits the Tax Module with payment on account. If( return has not posted, credits the Tax Module with prepayment on account. See UPC 198, and UPC 305. May carry a Designated Payment Code (DPC) (See section 11.12) Processing of TC 670 with secondary TC 460 use doc code 19.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>670</td>\n<td>Credit (PJ)</td>\n<td>I/B</td>\n<td>Subsequent Payment</td>\n<td>All: 17, 18, 19, 24, 58 I/B: 34</td>\n<td>If return has posted, credits the Tax Module with payment on account. If( return has not posted, credits the Tax Module with prepayment on account. See UPC 198, and UPC 305. May carry a Designated Payment Code (DPC) (See section 11.12) Processing of TC 670 with secondary TC 460 use doc code 19.</td>\n</tr>"}]
[null,null,671,"Debit (PJ)","I/B","Dis­honored Subsequent Payment","19, 24, 58, 87","Reverses a dishonored check submitted as a subsequent payment.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>671</td>\n<td>Debit (PJ)</td>\n<td>I/B</td>\n<td>Dis­honored Subsequent Payment</td>\n<td>19, 24, 58, 87</td>\n<td>Reverses a dishonored check submitted as a subsequent payment.</td>\n</tr>"}]
[null,null,"",null,null,null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n</tr>"}]
[null,null,"",null,null,null,null,"IMF/BMF: If not accompanied by a secondary TC 280, a TC 286 is systemically generated, except for blocking series 800-899 (EFT Payments). Note: Not valid with doc code 34.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>IMF/BMF: If not accompanied by a secondary TC 280, a TC 286 is systemically generated, except for blocking series 800-899 (EFT Payments). Note: Not valid with doc code 34.</td>\n</tr>"}]
[null,null,672,"Debit (PJ)","I/B","Correction of 670 Processed In Error","All: 24 I/B: 34","Reverses a 670 in whole or in part by debiting the module.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>672</td>\n<td>Debit (PJ)</td>\n<td>I/B</td>\n<td>Correction of 670 Processed In Error</td>\n<td>All: 24 I/B: 34</td>\n<td>Reverses a 670 in whole or in part by debiting the module.</td>\n</tr>"}]
[null,null,"",null,null,null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n</tr>"}]
[null,null,"",null,null,null,null,"Note: For MFT 04, only valid for tax periods subsequent to 199412, tax period must end in ‘12’, not valid with doc code 34.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>Note: For MFT 04, only valid for tax periods subsequent to 199412, tax period must end in ‘12’, not valid with doc code 34.</td>\n</tr>"}]
[null,null,673,null,null,null,null,"Input of a TC 672 Changes an existing TC 670 to TC 673.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>673</td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>Input of a TC 672 Changes an existing TC 670 to TC 673.</td>\n</tr>"}]
[null,null,678,"Credit (PJ)","B","Credits for Treasury Bonds","17, 24, 58","Credits Tax Module for amount of estimated tax paid by Treasury Bonds. Applies only to Estate Tax.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>678</td>\n<td>Credit (PJ)</td>\n<td>B</td>\n<td>Credits for Treasury Bonds</td>\n<td>17, 24, 58</td>\n<td>Credits Tax Module for amount of estimated tax paid by Treasury Bonds. Applies only to Estate Tax.</td>\n</tr>"}]
[null,null,679,"Debit (PJ)","B","Reversal of Credits for Treasury Bonds","24, 58","Reverses TC 678 in whole or in part by debiting the module.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>679</td>\n<td>Debit (PJ)</td>\n<td>B</td>\n<td>Reversal of Credits for Treasury Bonds</td>\n<td>24, 58</td>\n<td>Reverses TC 678 in whole or in part by debiting the module.</td>\n</tr>"}]
[null,null,680,"Credit (PJ)","I/B","Designated Payment of Interest","17, 18, 19, 24","Input to pay assessed and/or unassessed interest due without tolerance application. If unrestricted, updates interest paid field by the TC 680 amount. If the interest paid field exceeds the interest assessed field, generates TC 196 to the extent of paid unassessed interest due. Any portion that exceeds TOTAL interest due is applied to tax and penalty. The TC 680 amount which pays assessed interest is excluded when recomputing interest.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>680</td>\n<td>Credit (PJ)</td>\n<td>I/B</td>\n<td>Designated Payment of Interest</td>\n<td>17, 18, 19, 24</td>\n<td>Input to pay assessed and/or unassessed interest due without tolerance application. If unrestricted, updates interest paid field by the TC 680 amount. If the interest paid field exceeds the interest assessed field, generates TC 196 to the extent of paid unassessed interest due. Any portion that exceeds TOTAL interest due is applied to tax and penalty. The TC 680 amount which pays assessed interest is excluded when recomputing interest.</td>\n</tr>"}]
[null,null,681,"Debit (PJ)","I/B","Dishonored Designated Payment","19, 24, 58, 87","Reverses a dishonored check submitted as a designated payment of interest. Reduces the TC 680 transaction in whole or in part. If not accompanied by a secondary TC 280, a TC 286 is systemically generated.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>681</td>\n<td>Debit (PJ)</td>\n<td>I/B</td>\n<td>Dishonored Designated Payment</td>\n<td>19, 24, 58, 87</td>\n<td>Reverses a dishonored check submitted as a designated payment of interest. Reduces the TC 680 transaction in whole or in part. If not accompanied by a secondary TC 280, a TC 286 is systemically generated.</td>\n</tr>"}]
[null,null,682,"Debit (PJ)","I/B","Correction of 680 Processed In Error","All: 19, 24, 58, 87  I,B: 34","Reverses 680 credit in whole or in part by debiting the Tax module. IMF: When posted, computer automatically generates a TC 197 interest reversal (of TC 196) generated from the posting of TC 680 if interest has not been abated previously. TC 197 will not generate if interests restricted with TC 340/341.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>682</td>\n<td>Debit (PJ)</td>\n<td>I/B</td>\n<td>Correction of 680 Processed In Error</td>\n<td>All: 19, 24, 58, 87  I,B: 34</td>\n<td>Reverses 680 credit in whole or in part by debiting the Tax module. IMF: When posted, computer automatically generates a TC 197 interest reversal (of TC 196) generated from the posting of TC 680 if interest has not been abated previously. TC 197 will not generate if interests restricted with TC 340/341.</td>\n</tr>"}]
[null,null,690,"Credit (PJ)","I/B","Designated Payment of Penalty","17, 18, 19, 24, 34, 58","Credits the Tax Module for a designated payment of a penalty assessment.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>690</td>\n<td>Credit (PJ)</td>\n<td>I/B</td>\n<td>Designated Payment of Penalty</td>\n<td>17, 18, 19, 24, 34, 58</td>\n<td>Credits the Tax Module for a designated payment of a penalty assessment.</td>\n</tr>"}]
[null,null,691,"Debit (PJ)","I/B","Dishonored Designated Payment","19, 24, 58, 87","Reverses dishonored payment submitted as a designated payment of penalty. Reduces the TC 690 transaction in whole or in part. If not accompanied by a secondary TC 280, a TC 286 is systemically generated.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>691</td>\n<td>Debit (PJ)</td>\n<td>I/B</td>\n<td>Dishonored Designated Payment</td>\n<td>19, 24, 58, 87</td>\n<td>Reverses dishonored payment submitted as a designated payment of penalty. Reduces the TC 690 transaction in whole or in part. If not accompanied by a secondary TC 280, a TC 286 is systemically generated.</td>\n</tr>"}]
[null,null,692,"Debit (PJ)","I/B","Correction of 690 Processed In Error","19, 24, 34","Reverses a 690 credit in whole or in part by debiting the Tax Module.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>692</td>\n<td>Debit (PJ)</td>\n<td>I/B</td>\n<td>Correction of 690 Processed In Error</td>\n<td>19, 24, 34</td>\n<td>Reverses a 690 credit in whole or in part by debiting the Tax Module.</td>\n</tr>"}]
[null,null,694,"Credit (PJ)","I/B","Designated Payment of Fees and Collection Costs","All: 17, 18, 19, 24, 58 I/B: 34","Designated Payment of Fees and collection costs. The money amount must be equal to or less than the net amount of unreversed TC 360’s excluding amount of previously applied TC 694’s. Will also go unpostable if there is no TC 360 present.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>694</td>\n<td>Credit (PJ)</td>\n<td>I/B</td>\n<td>Designated Payment of Fees and Collection Costs</td>\n<td>All: 17, 18, 19, 24, 58 I/B: 34</td>\n<td>Designated Payment of Fees and collection costs. The money amount must be equal to or less than the net amount of unreversed TC 360’s excluding amount of previously applied TC 694’s. Will also go unpostable if there is no TC 360 present.</td>\n</tr>"}]
[null,null,695,"Debit (PJ)","I/B","Reverse Designated Payment of Fees and Collection Costs","All: 19, 24  I/B: 34","Reverses TC 694 in whole or part",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>695</td>\n<td>Debit (PJ)</td>\n<td>I/B</td>\n<td>Reverse Designated Payment of Fees and Collection Costs</td>\n<td>All: 19, 24  I/B: 34</td>\n<td>Reverses TC 694 in whole or part</td>\n</tr>"}]
[null,null,700,"Credit (PJ)","I/B","Credit Applied","24, 58","Credits Tax Module for a manually transferred amount. Will have corresponding debit TC 820 if amount is from a MF Account. Accounting credit posts in erroneous refund cases to prevent bill from generating. Credit will be reversed once refund repaid. For MFT 04, only valid for tax periods subsequent to 199412. Tax period must end in “12”. Not valid with doc code 34.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>700</td>\n<td>Credit (PJ)</td>\n<td>I/B</td>\n<td>Credit Applied</td>\n<td>24, 58</td>\n<td>Credits Tax Module for a manually transferred amount. Will have corresponding debit TC 820 if amount is from a MF Account. Accounting credit posts in erroneous refund cases to prevent bill from generating. Credit will be reversed once refund repaid. For MFT 04, only valid for tax periods subsequent to 199412. Tax period must end in “12”. Not valid with doc code 34.</td>\n</tr>"}]
[null,null,701,"Debit (PJ)","I/B","Reverse Generated Overpayment Credit Applied",24,"Reverses the generated 706 credit applied in whole or in part by debiting the Tax Module. Transaction date must match TC 706 date. CAUTION: When transaction dates are the same, sequencing matters. Multiple transactions must be processed either in the order the TC 706s occur or decreasing money amounts. The corresponding credit is TC 821.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>701</td>\n<td>Debit (PJ)</td>\n<td>I/B</td>\n<td>Reverse Generated Overpayment Credit Applied</td>\n<td>24</td>\n<td>Reverses the generated 706 credit applied in whole or in part by debiting the Tax Module. Transaction date must match TC 706 date. CAUTION: When transaction dates are the same, sequencing matters. Multiple transactions must be processed either in the order the TC 706s occur or decreasing money amounts. The corresponding credit is TC 821.</td>\n</tr>"}]
[null,null,702,"Debit (PJ)","I/B","Correction of Erroneously Applied Credit","24, 58","Reverses TC 700 credit applied in whole or in part by debiting the Tax Module. Transaction date must match TC 700 date. The corresponding credit is TC 822. For MFT 04, only valid for tax periods subsequent to 199412, not valid with Doc Code 34.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>702</td>\n<td>Debit (PJ)</td>\n<td>I/B</td>\n<td>Correction of Erroneously Applied Credit</td>\n<td>24, 58</td>\n<td>Reverses TC 700 credit applied in whole or in part by debiting the Tax Module. Transaction date must match TC 700 date. The corresponding credit is TC 822. For MFT 04, only valid for tax periods subsequent to 199412, not valid with Doc Code 34.</td>\n</tr>"}]
[null,null,706,"Credit (NPJ)","I/B","Generated Overpayment Applied from Another Tax Module","Generated Transaction","An ECC computer generated transaction in the amount of a credit offset into a Tax Module. A TC 826 debit transaction is the corresponding entry. Before generating a refund, the com­puter analyzes all Tax Modules in the account and offsets the credit to any Tax Module with a balance past due.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>706</td>\n<td>Credit (NPJ)</td>\n<td>I/B</td>\n<td>Generated Overpayment Applied from Another Tax Module</td>\n<td>Generated Transaction</td>\n<td>An ECC computer generated transaction in the amount of a credit offset into a Tax Module. A TC 826 debit transaction is the corresponding entry. Before generating a refund, the com­puter analyzes all Tax Modules in the account and offsets the credit to any Tax Module with a balance past due.</td>\n</tr>"}]
[null,null,710,"Credit (PJ)","I/B","Overpayment Credit Applied from Prior Tax Period","48, 58","Credits Tax Module for amount of overpayment from prior year’s return which taxpayer elects to apply to the succeeding year’s estimated tax. . Also used to apply certain credits arising from adjusted employment tax returns. If Document Code 48, it is transferred from one tax period to another within the ADP system and therefore must be accompanied by TC 830. Document Code 58 is used during conversion to ADP to transfer these credits from the District Office to the proper Tax Module on the Master File.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>710</td>\n<td>Credit (PJ)</td>\n<td>I/B</td>\n<td>Overpayment Credit Applied from Prior Tax Period</td>\n<td>48, 58</td>\n<td>Credits Tax Module for amount of overpayment from prior year’s return which taxpayer elects to apply to the succeeding year’s estimated tax. . Also used to apply certain credits arising from adjusted employment tax returns. If Document Code 48, it is transferred from one tax period to another within the ADP system and therefore must be accompanied by TC 830. Document Code 58 is used during conversion to ADP to transfer these credits from the District Office to the proper Tax Module on the Master File.</td>\n</tr>"}]
[null,null,712,"Debit (PJ)","I/B","Correction of 710 or 716 Processed In Error",48,"Reverses a TC 710 or 716 credit in whole or in part by debiting the Tax Module. Generally requires a counter entry of TC 710 to credit the correct Module. Releases excess ES Credit Freeze. Transaction date must match TC 710 or 716 date.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>712</td>\n<td>Debit (PJ)</td>\n<td>I/B</td>\n<td>Correction of 710 or 716 Processed In Error</td>\n<td>48</td>\n<td>Reverses a TC 710 or 716 credit in whole or in part by debiting the Tax Module. Generally requires a counter entry of TC 710 to credit the correct Module. Releases excess ES Credit Freeze. Transaction date must match TC 710 or 716 date.</td>\n</tr>"}]
[null,null,716,"Credit (NPJ)","I/B","Generated Overpay­ment Credit Applied from Prior Tax Period","Generated Transaction","An ECC computer generated credit which applies the amount of credit elected and available from the preceding year’s Tax Module. A TC 836 debit is generated for the amount of the credit. Applicable to Forms CT-1, 720, 940, 941, 943, 945, 990C, 990T, 990PF, 1040, 1041, 1042 and 1120.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>716</td>\n<td>Credit (NPJ)</td>\n<td>I/B</td>\n<td>Generated Overpay­ment Credit Applied from Prior Tax Period</td>\n<td>Generated Transaction</td>\n<td>An ECC computer generated credit which applies the amount of credit elected and available from the preceding year’s Tax Module. A TC 836 debit is generated for the amount of the credit. Applicable to Forms CT-1, 720, 940, 941, 943, 945, 990C, 990T, 990PF, 1040, 1041, 1042 and 1120.</td>\n</tr>"}]
[null,null,720,"Credit (PJ)","I/B","Refund Repayment","45, 48","BMF/IMF Tax Module is frozen from offsetting and refunding unless TC290/291 is posted with Priority Code 8 or tax balance becomes zero or debit. Companion TC is 772 for interest amount.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>720</td>\n<td>Credit (PJ)</td>\n<td>I/B</td>\n<td>Refund Repayment</td>\n<td>45, 48</td>\n<td>BMF/IMF Tax Module is frozen from offsetting and refunding unless TC290/291 is posted with Priority Code 8 or tax balance becomes zero or debit. Companion TC is 772 for interest amount.</td>\n</tr>"}]
[null,null,721,"Debit (PJ)","I/B","Dishonored Refund Repayment ",45,"Dishonored check: may be equal to or less than the TC 720. Companion TC is 770 for interest amount. If not accompanied by a secondary TC 280, TC 286 is systemically generated.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>721</td>\n<td>Debit (PJ)</td>\n<td>I/B</td>\n<td>Dishonored Refund Repayment </td>\n<td>45</td>\n<td>Dishonored check: may be equal to or less than the TC 720. Companion TC is 770 for interest amount. If not accompanied by a secondary TC 280, TC 286 is systemically generated.</td>\n</tr>"}]
[null,null,722,"Debit (PJ)","I/B","Correction of 720 Processed In Error",48,"Taxpayer’s correction or adjustment made to refund repayment. Companion TC is 770 for interest amount.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>722</td>\n<td>Debit (PJ)</td>\n<td>I/B</td>\n<td>Correction of 720 Processed In Error</td>\n<td>48</td>\n<td>Taxpayer’s correction or adjustment made to refund repayment. Companion TC is 770 for interest amount.</td>\n</tr>"}]
[null,null,730,"Credit (PJ)","I/B","Overpayment Interest Applied","24, 58","Credits Tax Module for a manual transfer of an overpayment of interest. Document Code 24 records a transfer with the ADP system and generally requires a corresponding TC 850 debit. Doc. Code 58 transfers such overpayment to the MF from a non-ADP return. Reversed by a TC 732.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>730</td>\n<td>Credit (PJ)</td>\n<td>I/B</td>\n<td>Overpayment Interest Applied</td>\n<td>24, 58</td>\n<td>Credits Tax Module for a manual transfer of an overpayment of interest. Document Code 24 records a transfer with the ADP system and generally requires a corresponding TC 850 debit. Doc. Code 58 transfers such overpayment to the MF from a non-ADP return. Reversed by a TC 732.</td>\n</tr>"}]
[null,null,731,"Debit (PJ)","I/B","Reverse Generated Overpayment Interest Applied",24,"Reverses the generated TC 736 interest credit applied in whole or in part by debiting the Tax Module. Transaction date must match TC 736 date. Reverses erroneously posted TC 756. The TC 731 must match the date of the TC 756 and is used in the same manner as TC 731 when reversing a TC 736.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>731</td>\n<td>Debit (PJ)</td>\n<td>I/B</td>\n<td>Reverse Generated Overpayment Interest Applied</td>\n<td>24</td>\n<td>Reverses the generated TC 736 interest credit applied in whole or in part by debiting the Tax Module. Transaction date must match TC 736 date. Reverses erroneously posted TC 756. The TC 731 must match the date of the TC 756 and is used in the same manner as TC 731 when reversing a TC 736.</td>\n</tr>"}]
[null,null,732,"Debit (PJ)","I/B/A","Correction of 730 Processed in Error","24, 58","Reverses TC 730 interest credit applied in whole or in part by debiting the Tax Module. Transaction date must match TC 730 date.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>732</td>\n<td>Debit (PJ)</td>\n<td>I/B/A</td>\n<td>Correction of 730 Processed in Error</td>\n<td>24, 58</td>\n<td>Reverses TC 730 interest credit applied in whole or in part by debiting the Tax Module. Transaction date must match TC 730 date.</td>\n</tr>"}]
[null,null,736,"Credit (NPJ)","I/B","Generated Interest Overpayment Applied","Generated Transaction","Records the computer generated transfer of an interest refund to a Tax Module in debit (underpaid) status. Credits the module for the amount of interest, whichever is less. The corresponding debit is a TC 856. Reversed by a TC 731.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>736</td>\n<td>Credit (NPJ)</td>\n<td>I/B</td>\n<td>Generated Interest Overpayment Applied</td>\n<td>Generated Transaction</td>\n<td>Records the computer generated transfer of an interest refund to a Tax Module in debit (underpaid) status. Credits the module for the amount of interest, whichever is less. The corresponding debit is a TC 856. Reversed by a TC 731.</td>\n</tr>"}]
[null,null,740,"Credit (PJ)","I/B","Undelivered Refund Check Redeposited",45,"BMF/IMF: Freezes module from refunding and causes issu­ance of CP 31 for IMF or CP 231 for BMF (undelivered refund check notice). If any module in the account is in 740 Freeze condition, IMF-Freeze condition is released by the posting of TC 018, or BMF-Freeze condition is released by TC 018 or an address change posting, the frozen credit is released for subsequent reissuance of the refund.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>740</td>\n<td>Credit (PJ)</td>\n<td>I/B</td>\n<td>Undelivered Refund Check Redeposited</td>\n<td>45</td>\n<td>BMF/IMF: Freezes module from refunding and causes issu­ance of CP 31 for IMF or CP 231 for BMF (undelivered refund check notice). If any module in the account is in 740 Freeze condition, IMF-Freeze condition is released by the posting of TC 018, or BMF-Freeze condition is released by TC 018 or an address change posting, the frozen credit is released for subsequent reissuance of the refund.</td>\n</tr>"}]
[null,null,742,"Debit (PJ)","I/B","Correction of 740 Processed In Error",45,"Must match an unreversed TC 740 on date and amount to post. After posting, if the amount of the TC 740 transaction is zero, the 740 Module Freeze is released.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>742</td>\n<td>Debit (PJ)</td>\n<td>I/B</td>\n<td>Correction of 740 Processed In Error</td>\n<td>45</td>\n<td>Must match an unreversed TC 740 on date and amount to post. After posting, if the amount of the TC 740 transaction is zero, the 740 Module Freeze is released.</td>\n</tr>"}]
[null,null,756,"Credit (NPJ)","B","Interest on Overpay­ment Transferred from IMF","Generated Transaction","Posts interest generated on an IMF overpayment transferred to a BMF Tax Module in debit (underpaid) status. Credits module with amount of interest or amount of underpayment whichever is less. Corresponding debit is TC 876.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>756</td>\n<td>Credit (NPJ)</td>\n<td>B</td>\n<td>Interest on Overpay­ment Transferred from IMF</td>\n<td>Generated Transaction</td>\n<td>Posts interest generated on an IMF overpayment transferred to a BMF Tax Module in debit (underpaid) status. Credits module with amount of interest or amount of underpayment whichever is less. Corresponding debit is TC 876.</td>\n</tr>"}]
[null,null,760,"Credit (PJ)","I/B","Substantiated Credit Payment Allowance",48,"Credits the Tax Module for a payment which was substantiated as having been paid, but not posted to the MF.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>760</td>\n<td>Credit (PJ)</td>\n<td>I/B</td>\n<td>Substantiated Credit Payment Allowance</td>\n<td>48</td>\n<td>Credits the Tax Module for a payment which was substantiated as having been paid, but not posted to the MF.</td>\n</tr>"}]
[null,null,762,"Debit (PJ)","I/B","Correction of TC 760 Processed In Error",48,"Reverses TC 760 in whole or in part by debiting the module.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>762</td>\n<td>Debit (PJ)</td>\n<td>I/B</td>\n<td>Correction of TC 760 Processed In Error</td>\n<td>48</td>\n<td>Reverses TC 760 in whole or in part by debiting the module.</td>\n</tr>"}]
[null,null,764,"Credit (NPJ)","I","Earned Income Credit","47, 54","Posts Earned Income Credit generated from line items from Adjustments. The Credit is for full years except decedents for tax periods ending 12/31/1975 through 11/30/1977. The Credit is available for offset, refund or credit elect.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>764</td>\n<td>Credit (NPJ)</td>\n<td>I</td>\n<td>Earned Income Credit</td>\n<td>47, 54</td>\n<td>Posts Earned Income Credit generated from line items from Adjustments. The Credit is for full years except decedents for tax periods ending 12/31/1975 through 11/30/1977. The Credit is available for offset, refund or credit elect.</td>\n</tr>"}]
[null,null,765,"Debit (NPJ)","I","Earned Income Credit Reversal","47, 54","Reverses TC 764 or 768.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>765</td>\n<td>Debit (NPJ)</td>\n<td>I</td>\n<td>Earned Income Credit Reversal</td>\n<td>47, 54</td>\n<td>Reverses TC 764 or 768.</td>\n</tr>"}]
[null,null,766,"Credit (NPJ)","I/B","Generated Refund­able Credit Allowance","47, 54","ECC generated to allow a refundable credit (other than ES or excess FICA) which was verified on a Form 720, (abstract 11 amount) 941, 942, 943, 945 (Advanced Earned Income Credit) 990C, 990PF, 990T, 1040, 1040C, 1041, 1120 or 1120S return but not previously posted to the Tax Module, or from the appropriate line item adjustment of an Examination or DP Tax Adjust­ment. Includes credit allowed for gasoline tax paid, credit from Regulated Investment Co., or Covenant Bonds with item refer­ence 334 (199312-199411 only) for installments of 1993 addi­tional taxes. See Section 8C.3.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>766</td>\n<td>Credit (NPJ)</td>\n<td>I/B</td>\n<td>Generated Refund­able Credit Allowance</td>\n<td>47, 54</td>\n<td>ECC generated to allow a refundable credit (other than ES or excess FICA) which was verified on a Form 720, (abstract 11 amount) 941, 942, 943, 945 (Advanced Earned Income Credit) 990C, 990PF, 990T, 1040, 1040C, 1041, 1120 or 1120S return but not previously posted to the Tax Module, or from the appropriate line item adjustment of an Examination or DP Tax Adjust­ment. Includes credit allowed for gasoline tax paid, credit from Regulated Investment Co., or Covenant Bonds with item refer­ence 334 (199312-199411 only) for installments of 1993 addi­tional taxes. See Section 8C.3.</td>\n</tr>"}]
[null,null,"",null,null,null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n</tr>"}]
[null,null,"",null,null,null,null,"Note: a TC 766 with CRN 337 is not a refundable credit, this is a credit that has been cross referenced from another module/account that is for a Restitution Based Assessment and is not refundable.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>Note: a TC 766 with CRN 337 is not a refundable credit, this is a credit that has been cross referenced from another module/account that is for a Restitution Based Assessment and is not refundable.</td>\n</tr>"}]
[null,null,"766 w/OTN","Credit","I/B","IRS TOP Offset Reversal","47, 54","Reverses a prior posted TC 898, TOP Offset, when input with the same offset trace number (OTN). See Section 8.17 for the explanation of the credit references.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>766 w/OTN</td>\n<td>Credit</td>\n<td>I/B</td>\n<td>IRS TOP Offset Reversal</td>\n<td>47, 54</td>\n<td>Reverses a prior posted TC 898, TOP Offset, when input with the same offset trace number (OTN). See Section 8.17 for the explanation of the credit references.</td>\n</tr>"}]
[null,null,767,"Debit (NPJ)","I/B","Generated Reversal of Refundable Credit Allowance","47, 54","A generated error correction which reverses a TC 766 credit allowance posted in error. Results from the appropriate line item adjustment of an Examination or DP Tax Adjustment with item reference 334 (199312-199411 only) for installment of 1993 additional taxes.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>767</td>\n<td>Debit (NPJ)</td>\n<td>I/B</td>\n<td>Generated Reversal of Refundable Credit Allowance</td>\n<td>47, 54</td>\n<td>A generated error correction which reverses a TC 766 credit allowance posted in error. Results from the appropriate line item adjustment of an Examination or DP Tax Adjustment with item reference 334 (199312-199411 only) for installment of 1993 additional taxes.</td>\n</tr>"}]
[null,null,"767 w/OTN","Debit","I/B","Rejected TOP Offset Reversal","47, 54","Reverses a prior posted TC 766, TOP offset reversal, when input with the same offset trace number (OTN).",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>767 w/OTN</td>\n<td>Debit</td>\n<td>I/B</td>\n<td>Rejected TOP Offset Reversal</td>\n<td>47, 54</td>\n<td>Reverses a prior posted TC 766, TOP offset reversal, when input with the same offset trace number (OTN).</td>\n</tr>"}]
[null,null,"",null,null,null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n</tr>"}]
[null,null,"",null,null,null,null,"Caution: This transaction must not be input except to correct a TC 766 on the FMS Reject Listing.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>Caution: This transaction must not be input except to correct a TC 766 on the FMS Reject Listing.</td>\n</tr>"}]
[null,null,768,"Credit (NPJ)","I","Earned Income Credit","Generated Transaction","Posts Earned Income Credit which is generated from information received from Code and Edit.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>768</td>\n<td>Credit (NPJ)</td>\n<td>I</td>\n<td>Earned Income Credit</td>\n<td>Generated Transaction</td>\n<td>Posts Earned Income Credit which is generated from information received from Code and Edit.</td>\n</tr>"}]
[null,null,770,"Credit (NPJ)","I/B","Credit Interest Due Taxpayer","45, 47, 48, 54","Credits the Tax Module to allow credit on overpayment. Includes restricted interest on overpayment or offsetting interest adjustment to TC 721, 722 or 840. Overpayment interest is not computer generated until module balance reaches zero. Manual reversal of netted interest.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>770</td>\n<td>Credit (NPJ)</td>\n<td>I/B</td>\n<td>Credit Interest Due Taxpayer</td>\n<td>45, 47, 48, 54</td>\n<td>Credits the Tax Module to allow credit on overpayment. Includes restricted interest on overpayment or offsetting interest adjustment to TC 721, 722 or 840. Overpayment interest is not computer generated until module balance reaches zero. Manual reversal of netted interest.</td>\n</tr>"}]
[null,null,771,"Debit (NPJ)","B","Interest Reversal Prior to Refund Issuance",48,"Reverses amount of interest (TC 770 or 776) included in refund deletion. Accompanies TC 842.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>771</td>\n<td>Debit (NPJ)</td>\n<td>B</td>\n<td>Interest Reversal Prior to Refund Issuance</td>\n<td>48</td>\n<td>Reverses amount of interest (TC 770 or 776) included in refund deletion. Accompanies TC 842.</td>\n</tr>"}]
[null,null,772,"Debit (NPJ)","I/B","Correction of 770 Processed In Error or interest netting","45, 47, 48, 51, 54","Reverses a 770 or 776 transaction in whole or in part by debiting the Tax Module. When secondary to TC 720, it represents the reversal of the associated TC 776 credit interest allowed on the erroneous refund. It also represents manually calculated debit interest that is charged at credit interest rates when “netting” is applicable. (IDRS Command Codes See IRM 2.4, IDRS Terminal Input).",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>772</td>\n<td>Debit (NPJ)</td>\n<td>I/B</td>\n<td>Correction of 770 Processed In Error or interest netting</td>\n<td>45, 47, 48, 51, 54</td>\n<td>Reverses a 770 or 776 transaction in whole or in part by debiting the Tax Module. When secondary to TC 720, it represents the reversal of the associated TC 776 credit interest allowed on the erroneous refund. It also represents manually calculated debit interest that is charged at credit interest rates when “netting” is applicable. (IDRS Command Codes See IRM 2.4, IDRS Terminal Input).</td>\n</tr>"}]
[null,null,776,"Credit (NPJ)","I/B","Generated Interest Due on Over­payment","Generated Transaction","BMF/IMF: Credits the Tax Module for the amount of computer generated interest due when a Tax Module is overpaid as the result of a credit or an abatement. If restricted credit interest was previously posted to the Tax Module, interest must be manually computed.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>776</td>\n<td>Credit (NPJ)</td>\n<td>I/B</td>\n<td>Generated Interest Due on Over­payment</td>\n<td>Generated Transaction</td>\n<td>BMF/IMF: Credits the Tax Module for the amount of computer generated interest due when a Tax Module is overpaid as the result of a credit or an abatement. If restricted credit interest was previously posted to the Tax Module, interest must be manually computed.</td>\n</tr>"}]
[null,null,777,"Debit (NPJ)","I/B","Reverse Generated Interest Due Tax­payer or interest netting","Generated Transaction","Generated from the posting of TC 740 or 841 to reverse the generated interest amount allowed on latest dated refund (TC 840 or 846) when a TC 740 (undeliverable refund check) or a TC 841 (Cancelled Refund Deposit) posts. Also generated debit interest that is changed at credit interest rates when “netting” is applicable. An interest netting TC 777 is generated with “999” in the Julian Date of the DLN to identify the transaction as “netted interest”.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>777</td>\n<td>Debit (NPJ)</td>\n<td>I/B</td>\n<td>Reverse Generated Interest Due Tax­payer or interest netting</td>\n<td>Generated Transaction</td>\n<td>Generated from the posting of TC 740 or 841 to reverse the generated interest amount allowed on latest dated refund (TC 840 or 846) when a TC 740 (undeliverable refund check) or a TC 841 (Cancelled Refund Deposit) posts. Also generated debit interest that is changed at credit interest rates when “netting” is applicable. An interest netting TC 777 is generated with “999” in the Julian Date of the DLN to identify the transaction as “netted interest”.</td>\n</tr>"}]
[null,null,780,null,"I/B","Master File Account Compromised",77,"To post, a return (TC 150) and an unreversed TC 480 must be posted. Issuance of OIC transcripts is continued. (1) unreversed TC 780 generates OIC Transcript whenever module net balance changes.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>780</td>\n<td></td>\n<td>I/B</td>\n<td>Master File Account Compromised</td>\n<td>77</td>\n<td>To post, a return (TC 150) and an unreversed TC 480 must be posted. Issuance of OIC transcripts is continued. (1) unreversed TC 780 generates OIC Transcript whenever module net balance changes.</td>\n</tr>"}]
[null,null,"",null,null,null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n</tr>"}]
[null,null,"",null,null,null,null,"BMF: Releases TC 480 freeze, but does not stop issuance of transcripts. Freezes module from offset in. Prevents computer calculation of interest and FTP.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>BMF: Releases TC 480 freeze, but does not stop issuance of transcripts. Freezes module from offset in. Prevents computer calculation of interest and FTP.</td>\n</tr>"}]
[null,null,"",null,null,null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n</tr>"}]
[null,null,"",null,null,null,null,"IMF: Prevents computer generation of credit or debit interest. Credits are frozen from refunding in all tax modules of the account for 8 weeks; also, credits in the affected tax module are frozen from offsetting in or out. 78 Hold released by TC 781, 782 or 788.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>IMF: Prevents computer generation of credit or debit interest. Credits are frozen from refunding in all tax modules of the account for 8 weeks; also, credits in the affected tax module are frozen from offsetting in or out. 78 Hold released by TC 781, 782 or 788.</td>\n</tr>"}]
[null,null,781,null,"I/B","Defaulted Account Compromise",77,"Reverses all previously posted TC 780 transactions in the module. OIC Transcript is issued in cycle of posting and discontinues further OIC Transcripts.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>781</td>\n<td></td>\n<td>I/B</td>\n<td>Defaulted Account Compromise</td>\n<td>77</td>\n<td>Reverses all previously posted TC 780 transactions in the module. OIC Transcript is issued in cycle of posting and discontinues further OIC Transcripts.</td>\n</tr>"}]
[null,null,"",null,null,null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n</tr>"}]
[null,null,"",null,null,null,null,"IMF: Releases Credit/Debit Interest, FTP Restrictions and 780/480 Indicators.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>IMF: Releases Credit/Debit Interest, FTP Restrictions and 780/480 Indicators.</td>\n</tr>"}]
[null,null,"",null,null,null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n</tr>"}]
[null,null,"",null,null,null,null,"BMF: Releases interest and FTPP computation restrictions.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>BMF: Releases interest and FTPP computation restrictions.</td>\n</tr>"}]
[null,null,782,null,"I/B","Correction of 780 Processed In Error",77,"Records the correction of 780 posted in error. Reverses all pre­viously posted TC 780 transactions in the module.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>782</td>\n<td></td>\n<td>I/B</td>\n<td>Correction of 780 Processed In Error</td>\n<td>77</td>\n<td>Records the correction of 780 posted in error. Reverses all pre­viously posted TC 780 transactions in the module.</td>\n</tr>"}]
[null,null,"",null,null,null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n</tr>"}]
[null,null,"",null,null,null,null,"BMF/IMF: Does not stop transcripts. Tax Module reverts to status under TC 480.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>BMF/IMF: Does not stop transcripts. Tax Module reverts to status under TC 480.</td>\n</tr>"}]
[null,null,"",null,null,null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n</tr>"}]
[null,null,"",null,null,null,null,"IMF: Re-freezes the Tax Module against offsetting out and refunding.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>IMF: Re-freezes the Tax Module against offsetting out and refunding.</td>\n</tr>"}]
[null,null,"",null,null,null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n</tr>"}]
[null,null,"",null,null,null,null,"IMF: Releases debit/credit interest restric­tion.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>IMF: Releases debit/credit interest restric­tion.</td>\n</tr>"}]
[null,null,"",null,null,null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n</tr>"}]
[null,null,"",null,null,null,null,"BMF: Releases interest and FTPP computation restrictions.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>BMF: Releases interest and FTPP computation restrictions.</td>\n</tr>"}]
[null,null,788,null,"I/B","All Collateral Conditions of the Offer Completed",77,"To post, an unreversed TC 780 must be posted. Records the closing of an accepted Offer-in-Compromise. Issuance of future OIC transcripts is discontinued. BMF/IMF: Account and Tax Module is released for offsetting and refunding insofar as pertains to OIC freeze. Credit/Debit interest restriction (and FTP on BMF) established from the posting of TC 780 are retained.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>788</td>\n<td></td>\n<td>I/B</td>\n<td>All Collateral Conditions of the Offer Completed</td>\n<td>77</td>\n<td>To post, an unreversed TC 780 must be posted. Records the closing of an accepted Offer-in-Compromise. Issuance of future OIC transcripts is discontinued. BMF/IMF: Account and Tax Module is released for offsetting and refunding insofar as pertains to OIC freeze. Credit/Debit interest restriction (and FTP on BMF) established from the posting of TC 780 are retained.</td>\n</tr>"}]
[null,null,790,"Credit (PJ)","B/I","Manual Overpayment Applied from IMF","A/B/I: 24 B: 34","Manually applied overpayment credits transferred from the IMF to the BMF. IMF credits are not applicable to taxpayers with a Form 706, 709, 990, 990C, 990PF, 990T, 1041, 1041A, 1065, 1120, 4720 or 5227 filing requirement Corresponding debit is TC 890. Will unpost unless TC130 present.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>790</td>\n<td>Credit (PJ)</td>\n<td>B/I</td>\n<td>Manual Overpayment Applied from IMF</td>\n<td>A/B/I: 24 B: 34</td>\n<td>Manually applied overpayment credits transferred from the IMF to the BMF. IMF credits are not applicable to taxpayers with a Form 706, 709, 990, 990C, 990PF, 990T, 1041, 1041A, 1065, 1120, 4720 or 5227 filing requirement Corresponding debit is TC 890. Will unpost unless TC130 present.</td>\n</tr>"}]
[null,null,792,"Debit (PJ)","B/I","Correction of 790 Processed In Error","B/A/I: 24 B: 34","Reverse TC 790 or 796 in whole or in part by debiting the tax module. Transaction date must match TC 790 or 796 date. The corresponding credit is TC 892.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>792</td>\n<td>Debit (PJ)</td>\n<td>B/I</td>\n<td>Correction of 790 Processed In Error</td>\n<td>B/A/I: 24 B: 34</td>\n<td>Reverse TC 790 or 796 in whole or in part by debiting the tax module. Transaction date must match TC 790 or 796 date. The corresponding credit is TC 892.</td>\n</tr>"}]
[null,null,796,"Credit (NPJ)","B","Overpayment Credit from IMF","All: Generated Transaction A: 29","Credits the tax module for an amount of IMF overpayment transferred to the BMF or IRAF. The credit is for the lesser of the amount of the IMF overpayment or the BMF under­payment.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>796</td>\n<td>Credit (NPJ)</td>\n<td>B</td>\n<td>Overpayment Credit from IMF</td>\n<td>All: Generated Transaction A: 29</td>\n<td>Credits the tax module for an amount of IMF overpayment transferred to the BMF or IRAF. The credit is for the lesser of the amount of the IMF overpayment or the BMF under­payment.</td>\n</tr>"}]
[null,null,"",null,null,null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n</tr>"}]
[null,null,"",null,null,null,null,"BMF: Generated when a taxpayer overpays his/her IMF account by $100 or more and underpays his/her BMF account. Not applicable if this account contains a Form 706, 709, 990, 990C, 990PF, 990T, 1041, 1041A, 1065, 1120, 4720 or 5227 filing requirement or tax module. Reversed by a TC 792.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>BMF: Generated when a taxpayer overpays his/her IMF account by $100 or more and underpays his/her BMF account. Not applicable if this account contains a Form 706, 709, 990, 990C, 990PF, 990T, 1041, 1041A, 1065, 1120, 4720 or 5227 filing requirement or tax module. Reversed by a TC 792.</td>\n</tr>"}]
[null,null,800,"Credit (PJ)","I/B","Credit for Withheld Taxes","48, 51","Identifies a manually prepared transaction for the input of Claimed Withholding and Excess FICA Taxes collected at source.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>800</td>\n<td>Credit (PJ)</td>\n<td>I/B</td>\n<td>Credit for Withheld Taxes</td>\n<td>48, 51</td>\n<td>Identifies a manually prepared transaction for the input of Claimed Withholding and Excess FICA Taxes collected at source.</td>\n</tr>"}]
[null,null,802,"Debit (PJ)","I/B","Correction of an 800 Processed In Error","48, 51","Reverses an 800 in whole or in part; debits the tax module for amount of transaction.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>802</td>\n<td>Debit (PJ)</td>\n<td>I/B</td>\n<td>Correction of an 800 Processed In Error</td>\n<td>48, 51</td>\n<td>Reverses an 800 in whole or in part; debits the tax module for amount of transaction.</td>\n</tr>"}]
[null,null,806,"Credit (NPJ)","I/B","Credit for Withheld Taxes and Excess FICA","Generated Transaction or 54","Credits the tax module for the amount of withholding taxes and excess FICA claimed on a Form 1040 or 1041 (198712 & later) return. May also be generated by appropriate line adjustment on an Examination or DP Tax Adjustment.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>806</td>\n<td>Credit (NPJ)</td>\n<td>I/B</td>\n<td>Credit for Withheld Taxes and Excess FICA</td>\n<td>Generated Transaction or 54</td>\n<td>Credits the tax module for the amount of withholding taxes and excess FICA claimed on a Form 1040 or 1041 (198712 & later) return. May also be generated by appropriate line adjustment on an Examination or DP Tax Adjustment.</td>\n</tr>"}]
[null,null,807,"Debit (NPJ)","I/B","Reversed Credit for Withheld Taxes","Generated Transaction or 54, 51","Reverses the TC 800 or 806 credits in whole or in part by posting a debit to the tax module. MCC computer generated from the appropriate line adjustment of an Examination or DP Tax Adjustment. MFT 05: only reverses TC 806.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>807</td>\n<td>Debit (NPJ)</td>\n<td>I/B</td>\n<td>Reversed Credit for Withheld Taxes</td>\n<td>Generated Transaction or 54, 51</td>\n<td>Reverses the TC 800 or 806 credits in whole or in part by posting a debit to the tax module. MCC computer generated from the appropriate line adjustment of an Examination or DP Tax Adjustment. MFT 05: only reverses TC 806.</td>\n</tr>"}]
[null,null,810,null,"I","Refund Freeze",77,"To freeze the module from refunds, offsets and credit elect. TC 810 with Code 1 indicates prefiling notification. Code 2 indicates ATSDT (Abusive Tax Shelter Detection Teams). Code 3 earned Income Credit Check Freezes YR input. Contact Examination Branch if this transaction needs to be input. Code 4indicates FRP (Frivolous Return Program).",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>810</td>\n<td></td>\n<td>I</td>\n<td>Refund Freeze</td>\n<td>77</td>\n<td>To freeze the module from refunds, offsets and credit elect. TC 810 with Code 1 indicates prefiling notification. Code 2 indicates ATSDT (Abusive Tax Shelter Detection Teams). Code 3 earned Income Credit Check Freezes YR input. Contact Examination Branch if this transaction needs to be input. Code 4indicates FRP (Frivolous Return Program).</td>\n</tr>"}]
[null,null,811,null,"I","Reverse Refund Freeze",77,"Reverses TC 810 in whole or in part. TC 811 with zero will reverse the TC 810 and allow release of all credit (providing no other freezes are in effect).",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>811</td>\n<td></td>\n<td>I</td>\n<td>Reverse Refund Freeze</td>\n<td>77</td>\n<td>Reverses TC 810 in whole or in part. TC 811 with zero will reverse the TC 810 and allow release of all credit (providing no other freezes are in effect).</td>\n</tr>"}]
[null,null,820,"Debit (PJ)","I/B","Credit Transferred","24, 58","Manually transfers previously posted credit amount to another tax module, another account, excess collections, or other destination as required.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>820</td>\n<td>Debit (PJ)</td>\n<td>I/B</td>\n<td>Credit Transferred</td>\n<td>24, 58</td>\n<td>Manually transfers previously posted credit amount to another tax module, another account, excess collections, or other destination as required.</td>\n</tr>"}]
[null,null,"",null,null,null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n</tr>"}]
[null,null,"",null,null,null,null,"BMF/IMF Releases Assessment Statute Expiration Freeze for Doc. Code 24 only.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>BMF/IMF Releases Assessment Statute Expiration Freeze for Doc. Code 24 only.</td>\n</tr>"}]
[null,null,"",null,null,null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n</tr>"}]
[null,null,"",null,null,null,null,"Caution: Credit must be availabel on Master File at time of posting or will unpost.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>Caution: Credit must be availabel on Master File at time of posting or will unpost.</td>\n</tr>"}]
[null,null,"",null,null,null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n</tr>"}]
[null,null,"",null,null,null,null,"IMF: SEE UPC 175.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>IMF: SEE UPC 175.</td>\n</tr>"}]
[null,null,"",null,null,null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n</tr>"}]
[null,null,"",null,null,null,null,"BMF: SEE UPC 325. The corresponding credit is TC 700.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>BMF: SEE UPC 325. The corresponding credit is TC 700.</td>\n</tr>"}]
[null,null,"",null,null,null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n</tr>"}]
[null,null,"",null,null,null,null,"Note: Form MFT 04, only valid for tax periods subsequent to 199412. Tax period must end in ‘12’. Not valid with 34 Doc code.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>Note: Form MFT 04, only valid for tax periods subsequent to 199412. Tax period must end in ‘12’. Not valid with 34 Doc code.</td>\n</tr>"}]
[null,null,821,"Credit (PJ)","I/B","Reverse Generated Overpayment Credit Transferred",24,"Reverses the generated TC 826 overpayment credit transferred in whole or in part by crediting the tax module. Transaction date must match TC 826 date.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>821</td>\n<td>Credit (PJ)</td>\n<td>I/B</td>\n<td>Reverse Generated Overpayment Credit Transferred</td>\n<td>24</td>\n<td>Reverses the generated TC 826 overpayment credit transferred in whole or in part by crediting the tax module. Transaction date must match TC 826 date.</td>\n</tr>"}]
[null,null,"",null,null,null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n</tr>"}]
[null,null,"",null,null,null,null,"Caution: When transaction dates are the same, sequencing matters. Multiple transactions must be input in the order that the TC 826’s occur. The corresponding debit is TC 701.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>Caution: When transaction dates are the same, sequencing matters. Multiple transactions must be input in the order that the TC 826’s occur. The corresponding debit is TC 701.</td>\n</tr>"}]
[null,null,822,"Credit","I/B","Correction of an Overpayment Transferred In Error","24, 58","Reverses TC 820 and 824 in whole or in part by crediting the Tax Module. The corresponding debit is TC 702.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>822</td>\n<td>Credit</td>\n<td>I/B</td>\n<td>Correction of an Overpayment Transferred In Error</td>\n<td>24, 58</td>\n<td>Reverses TC 820 and 824 in whole or in part by crediting the Tax Module. The corresponding debit is TC 702.</td>\n</tr>"}]
[null,null,"",null,null,null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n</tr>"}]
[null,null,"",null,null,null,null,"Note: For MFT 04, only valid for tax periods subsequent to 199412. Not valid with 34 doc code.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>Note: For MFT 04, only valid for tax periods subsequent to 199412. Not valid with 34 doc code.</td>\n</tr>"}]
[null,null,824,"Debit (PJ)","I/B","Overpayment Credits Transferred to Another or to Non-MF Accounts","24, 58","Transfers overpayment credits frozen by TC 130 Account Refund Freeze. Releases TC 130 Account Refund Freeze.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>824</td>\n<td>Debit (PJ)</td>\n<td>I/B</td>\n<td>Overpayment Credits Transferred to Another or to Non-MF Accounts</td>\n<td>24, 58</td>\n<td>Transfers overpayment credits frozen by TC 130 Account Refund Freeze. Releases TC 130 Account Refund Freeze.</td>\n</tr>"}]
[null,null,"",null,null,null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n</tr>"}]
[null,null,"",null,null,null,null,"IMF: See UPC 168 and 175.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>IMF: See UPC 168 and 175.</td>\n</tr>"}]
[null,null,"",null,null,null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n</tr>"}]
[null,null,"",null,null,null,null,"BMF: See UPC 325.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>BMF: See UPC 325.</td>\n</tr>"}]
[null,null,826,"Debit (NPJ)","I/B","Overpayment Transferred","Generated Transaction","An ECC computer generated debit for the amount of overpayment credit transferred to another tax module within this taxpayer’s account. The corresponding credit is 706.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>826</td>\n<td>Debit (NPJ)</td>\n<td>I/B</td>\n<td>Overpayment Transferred</td>\n<td>Generated Transaction</td>\n<td>An ECC computer generated debit for the amount of overpayment credit transferred to another tax module within this taxpayer’s account. The corresponding credit is 706.</td>\n</tr>"}]
[null,null,830,"Debit (PJ)","I/B","Overpayment Credit Elect (Transferred) to Next Periods Tax",48,"Debits the tax module for the amount of credit elected to be transferred to the following period with same type of tax. A manual transfer. Also used to debit the tax module to reapply certain credits arising from adjusted employment tax returns. The corresponding credit is 710. Release Hold Refund Freeze. CAUTION: Credit must be available on Master File at time of posting or it will be unpostable. IMF: See UPC 175. BMF: See UPC 325.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>830</td>\n<td>Debit (PJ)</td>\n<td>I/B</td>\n<td>Overpayment Credit Elect (Transferred) to Next Periods Tax</td>\n<td>48</td>\n<td>Debits the tax module for the amount of credit elected to be transferred to the following period with same type of tax. A manual transfer. Also used to debit the tax module to reapply certain credits arising from adjusted employment tax returns. The corresponding credit is 710. Release Hold Refund Freeze. CAUTION: Credit must be available on Master File at time of posting or it will be unpostable. IMF: See UPC 175. BMF: See UPC 325.</td>\n</tr>"}]
[null,null,832,"Credit (PJ)","I/B","Correction of Credit Elect Transfer",48,"Corrects an 830 or 836 transaction posted in error. Transaction date must match TC 830 or 836 date.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>832</td>\n<td>Credit (PJ)</td>\n<td>I/B</td>\n<td>Correction of Credit Elect Transfer</td>\n<td>48</td>\n<td>Corrects an 830 or 836 transaction posted in error. Transaction date must match TC 830 or 836 date.</td>\n</tr>"}]
[null,null,836,"Debit (NPJ)","I/B","Overpayment Credit Elect Transferred to Next Periods Tax","Generated Transaction","A debit for the amount of overpayment elected to be applied to the following tax period. ECC computer generated upon post­ing a Form CT-1, 720, 940, 940EZ, 941, 943, 945, 990C, 990T, 990PF, 1040, 1041, 1042, 1120 if a credit amount exists.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>836</td>\n<td>Debit (NPJ)</td>\n<td>I/B</td>\n<td>Overpayment Credit Elect Transferred to Next Periods Tax</td>\n<td>Generated Transaction</td>\n<td>A debit for the amount of overpayment elected to be applied to the following tax period. ECC computer generated upon post­ing a Form CT-1, 720, 940, 940EZ, 941, 943, 945, 990C, 990T, 990PF, 1040, 1041, 1042, 1120 if a credit amount exists.</td>\n</tr>"}]
[null,null,840,"Debit (PJ)","I/B","Manual Refund",45,"Designates a manual refund was issued prior to or after a return (TC 150) has posted. If return has not posted, freeze module from refunding or offsetting out. Refer to Freeze Code -X in Section 8.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>840</td>\n<td>Debit (PJ)</td>\n<td>I/B</td>\n<td>Manual Refund</td>\n<td>45</td>\n<td>Designates a manual refund was issued prior to or after a return (TC 150) has posted. If return has not posted, freeze module from refunding or offsetting out. Refer to Freeze Code -X in Section 8.</td>\n</tr>"}]
[null,null,841,"Credit (PJ)","I/B","Cancelled Refund Check Deposited","45, 48","Credits the tax module for the amount of the transaction from a refund check (TC 840 or BMF/IMF 846) which was cancelled.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>841</td>\n<td>Credit (PJ)</td>\n<td>I/B</td>\n<td>Cancelled Refund Check Deposited</td>\n<td>45, 48</td>\n<td>Credits the tax module for the amount of the transaction from a refund check (TC 840 or BMF/IMF 846) which was cancelled.</td>\n</tr>"}]
[null,null,"",null,null,null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n</tr>"}]
[null,null,"",null,null,null,null,"BMF/IMF: Module is frozen from offsetting or refunding. (Exception: Refunds that have been recertified are not frozen. Block and serial no. 88888.) is released by: BMF-An Examination or DP tax adjustment Doc. Code 24 or 34; TC 820, 830 or 843; when tax module balance becomes zero or debit; or by TC 571 or 572 if a TC 570 has posted. It is used on Non-Master File to assess the amount that has been erroneously abated.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>BMF/IMF: Module is frozen from offsetting or refunding. (Exception: Refunds that have been recertified are not frozen. Block and serial no. 88888.) is released by: BMF-An Examination or DP tax adjustment Doc. Code 24 or 34; TC 820, 830 or 843; when tax module balance becomes zero or debit; or by TC 571 or 572 if a TC 570 has posted. It is used on Non-Master File to assess the amount that has been erroneously abated.</td>\n</tr>"}]
[null,null,842,"Credit (PJ)","B","Refund Deletion",48,"The transaction will delete the scheduled refund prior to its release to the Treasury Disbursing Center. The transaction is posted to the BMF tax module as a credit. Companion TC is 771 for interest amount. Tax module is frozen from offsetting or refunding unless TC 290/291 is posted with Priority Code 8. It is released by: Examination or DP Tax Adjustment; Doc. Code 24 or 34; TC 820 or 830; or tax module balance becomes zero or debit; or by TC 571 or 572 if a TC 570 has posted. Item is not journalized but is fully controlled.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>842</td>\n<td>Credit (PJ)</td>\n<td>B</td>\n<td>Refund Deletion</td>\n<td>48</td>\n<td>The transaction will delete the scheduled refund prior to its release to the Treasury Disbursing Center. The transaction is posted to the BMF tax module as a credit. Companion TC is 771 for interest amount. Tax module is frozen from offsetting or refunding unless TC 290/291 is posted with Priority Code 8. It is released by: Examination or DP Tax Adjustment; Doc. Code 24 or 34; TC 820 or 830; or tax module balance becomes zero or debit; or by TC 571 or 572 if a TC 570 has posted. Item is not journalized but is fully controlled.</td>\n</tr>"}]
[null,null,843,"Debit (PJ)","I/B","Check Cancellation Reversal",45,"Reversal of erroneous TC 841. Date and amount must match those of the TC 841 being reversed.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>843</td>\n<td>Debit (PJ)</td>\n<td>I/B</td>\n<td>Check Cancellation Reversal</td>\n<td>45</td>\n<td>Reversal of erroneous TC 841. Date and amount must match those of the TC 841 being reversed.</td>\n</tr>"}]
[null,null,844,null,"I/B","Erroneous Refund",77,"Zero amount transaction which identifies tax module containing an erroneous refund. Must find an unreversed TC 840 or 846 to post. Freezes entire account from refunding. Freezes any modules with a TC 844 present from offsetting in or out. Refer to -U Freeze in Section 8. Generates “TRANS-844” Transcript for any module that the net module balance has been changed and is credit.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>844</td>\n<td></td>\n<td>I/B</td>\n<td>Erroneous Refund</td>\n<td>77</td>\n<td>Zero amount transaction which identifies tax module containing an erroneous refund. Must find an unreversed TC 840 or 846 to post. Freezes entire account from refunding. Freezes any modules with a TC 844 present from offsetting in or out. Refer to -U Freeze in Section 8. Generates “TRANS-844” Transcript for any module that the net module balance has been changed and is credit.</td>\n</tr>"}]
[null,null,845,null,"I/B","Reverse Erroneous Refund",77,"Zero amount transaction. Reverses TC 844. Must find an unreversed TC 844 to post.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>845</td>\n<td></td>\n<td>I/B</td>\n<td>Reverse Erroneous Refund</td>\n<td>77</td>\n<td>Zero amount transaction. Reverses TC 844. Must find an unreversed TC 844 to post.</td>\n</tr>"}]
[null,null,846,"Debit (NPJ)","I/B","Refund of Overpay­ment","Generated Transaction","Debits the tax module for the amount of overpaid tax (plus applicable interest) to be refunded to the taxpayer.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>846</td>\n<td>Debit (NPJ)</td>\n<td>I/B</td>\n<td>Refund of Overpay­ment</td>\n<td>Generated Transaction</td>\n<td>Debits the tax module for the amount of overpaid tax (plus applicable interest) to be refunded to the taxpayer.</td>\n</tr>"}]
[null,null,848,"Credit (PJ)","I","Refund transferred out of account",48,"Reverses TC 840 or TC 846 in whole or in part by crediting the tax module. Requires a counter entry of TC 849 to debit the correct tax module.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>848</td>\n<td>Credit (PJ)</td>\n<td>I</td>\n<td>Refund transferred out of account</td>\n<td>48</td>\n<td>Reverses TC 840 or TC 846 in whole or in part by crediting the tax module. Requires a counter entry of TC 849 to debit the correct tax module.</td>\n</tr>"}]
[null,null,849,"Debit (PJ)","I","Refund transferred into account"," 48","Debits tax module for a refund being transferred from another tax module. Requires a counter entry of TC 848 to credit the correct tax module.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>849</td>\n<td>Debit (PJ)</td>\n<td>I</td>\n<td>Refund transferred into account</td>\n<td> 48</td>\n<td>Debits tax module for a refund being transferred from another tax module. Requires a counter entry of TC 848 to credit the correct tax module.</td>\n</tr>"}]
[null,null,850,"Debit (PJ)","I/B","Overpayment Interest Transfer","24, 58","Manually transfers interest on overpayment to another tax module and generally requires a corresponding 730 credit.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>850</td>\n<td>Debit (PJ)</td>\n<td>I/B</td>\n<td>Overpayment Interest Transfer</td>\n<td>24, 58</td>\n<td>Manually transfers interest on overpayment to another tax module and generally requires a corresponding 730 credit.</td>\n</tr>"}]
[null,null,851,"Credit (PJ)","I/B","Reverse Generated Overpayment Interest Transfer",24,"Reverses TC 856 in whole or in part by crediting the tax module.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>851</td>\n<td>Credit (PJ)</td>\n<td>I/B</td>\n<td>Reverse Generated Overpayment Interest Transfer</td>\n<td>24</td>\n<td>Reverses TC 856 in whole or in part by crediting the tax module.</td>\n</tr>"}]
[null,null,852,"Credit (PJ)","I/B","Correction of 850 Processed In Error","24, 58","Corrects 850 transaction by posting a credit to the tax module.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>852</td>\n<td>Credit (PJ)</td>\n<td>I/B</td>\n<td>Correction of 850 Processed In Error</td>\n<td>24, 58</td>\n<td>Corrects 850 transaction by posting a credit to the tax module.</td>\n</tr>"}]
[null,null,856,"Debit (NPJ)","I/B","Overpayment Interest Transfer by Computer","Generated Transaction","Debits the tax module for the amount of interest which can be transferred and applied to a tax module in debit (balance due) status. The corresponding credit is TC 736.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>856</td>\n<td>Debit (NPJ)</td>\n<td>I/B</td>\n<td>Overpayment Interest Transfer by Computer</td>\n<td>Generated Transaction</td>\n<td>Debits the tax module for the amount of interest which can be transferred and applied to a tax module in debit (balance due) status. The corresponding credit is TC 736.</td>\n</tr>"}]
[null,null,860,null,"I/B","Reverses Erroneous Abatement",51,"Reverses erroneous abatement after statute of limitations has expired. (Does not post to Master File.)",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>860</td>\n<td></td>\n<td>I/B</td>\n<td>Reverses Erroneous Abatement</td>\n<td>51</td>\n<td>Reverses erroneous abatement after statute of limitations has expired. (Does not post to Master File.)</td>\n</tr>"}]
[null,null,876,"Debit (NPJ)","I","Interest on Overpay­ment Transferred to BMF","Generated Transaction","Posts interest generated on an IMF overpayment transferred to a BMF tax module in debit (underpaid) status. Corresponding credit is TC 756.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>876</td>\n<td>Debit (NPJ)</td>\n<td>I</td>\n<td>Interest on Overpay­ment Transferred to BMF</td>\n<td>Generated Transaction</td>\n<td>Posts interest generated on an IMF overpayment transferred to a BMF tax module in debit (underpaid) status. Corresponding credit is TC 756.</td>\n</tr>"}]
[null,null,890,"Debit (PJ)","I","Manual Transfer of Overpayment Credits to BMF",24,"Manual transfer of overpayment credits from the IMF for appli­cation to the BMF or IRAF. (BMF credits cannot be applied to taxpayers filing Form 990, 990C, 990PF, 990T, 1041, 1041A, 1065, 1120, 4720 or 5227.) The corresponding credit is TC 790. Will unpost unless TC 130 is present.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>890</td>\n<td>Debit (PJ)</td>\n<td>I</td>\n<td>Manual Transfer of Overpayment Credits to BMF</td>\n<td>24</td>\n<td>Manual transfer of overpayment credits from the IMF for appli­cation to the BMF or IRAF. (BMF credits cannot be applied to taxpayers filing Form 990, 990C, 990PF, 990T, 1041, 1041A, 1065, 1120, 4720 or 5227.) The corresponding credit is TC 790. Will unpost unless TC 130 is present.</td>\n</tr>"}]
[null,null,892,"Credit (PJ)","I","Correction of TC 890 Processed In Error",24,"Reverses TC 890 or 896 in whole or in part by crediting the tax module. Transaction date must match TC 890 or 896 date. Corresponding debit is TC 792.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>892</td>\n<td>Credit (PJ)</td>\n<td>I</td>\n<td>Correction of TC 890 Processed In Error</td>\n<td>24</td>\n<td>Reverses TC 890 or 896 in whole or in part by crediting the tax module. Transaction date must match TC 890 or 896 date. Corresponding debit is TC 792.</td>\n</tr>"}]
[null,null,896,"Debit (NPJ)","I/B","Overpayment Credit Offset","Generated Transaction or 29","TC896 is used to reflect an offset to IRAF (MFT 29) and Shared Responsibility Payment (MFT 35) accounts and from IMF to BMF.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>896</td>\n<td>Debit (NPJ)</td>\n<td>I/B</td>\n<td>Overpayment Credit Offset</td>\n<td>Generated Transaction or 29</td>\n<td>TC896 is used to reflect an offset to IRAF (MFT 29) and Shared Responsibility Payment (MFT 35) accounts and from IMF to BMF.</td>\n</tr>"}]
[null,null,897,"Credit (NPJ)","I/B","DMF Offset Reversal","47, 54","Credits the tax module with the amount of DMF offset reversal requested. Reverse in whole or in part an associated TC 896 with a matching agency and sub-agency.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>897</td>\n<td>Credit (NPJ)</td>\n<td>I/B</td>\n<td>DMF Offset Reversal</td>\n<td>47, 54</td>\n<td>Credits the tax module with the amount of DMF offset reversal requested. Reverse in whole or in part an associated TC 896 with a matching agency and sub-agency.</td>\n</tr>"}]
[null,null,"",null,null,null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n</tr>"}]
[null,null,"",null,null,null,null,"BMF: Valid on Form 1120.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>BMF: Valid on Form 1120.</td>\n</tr>"}]
[null,null,898,null,"I/B","BFS TOP Offset","Generated Transaction","Treasury Offset Program (TOP) offset initiated by BFS (Bureau of Fiscal Service). Posts with the trans date and DLN of the refund from which it originated. It has a memo amount, an Offset Trace Number (OTN), and an XREF SSN. TC 898 reduces the amount of the refund with which it is associated. Reversed by a TC 766 with the same OTN or TC899 with same OTN.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>898</td>\n<td></td>\n<td>I/B</td>\n<td>BFS TOP Offset</td>\n<td>Generated Transaction</td>\n<td>Treasury Offset Program (TOP) offset initiated by BFS (Bureau of Fiscal Service). Posts with the trans date and DLN of the refund from which it originated. It has a memo amount, an Offset Trace Number (OTN), and an XREF SSN. TC 898 reduces the amount of the refund with which it is associated. Reversed by a TC 766 with the same OTN or TC899 with same OTN.</td>\n</tr>"}]
[null,null,899,null,"I/B","BFS TOP Offset reversal or Agency Refund/Reversal","Generated Transaction","TOP offset reversal initiated by BFS (Bureau of Fiscal Service). Posts with a type code, memo amount, and OTN. Reverses a prior posted TC 898 with the same OTN. Type 1 - BFS TOP offset reversal. Type 2 - Agency refund of TOP offset. Type 3 - BFS refund of TOP off­set. Type 4 - Agency refund reversal.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>899</td>\n<td></td>\n<td>I/B</td>\n<td>BFS TOP Offset reversal or Agency Refund/Reversal</td>\n<td>Generated Transaction</td>\n<td>TOP offset reversal initiated by BFS (Bureau of Fiscal Service). Posts with a type code, memo amount, and OTN. Reverses a prior posted TC 898 with the same OTN. Type 1 - BFS TOP offset reversal. Type 2 - Agency refund of TOP offset. Type 3 - BFS refund of TOP off­set. Type 4 - Agency refund reversal.</td>\n</tr>"}]
[null,null,901,null,"I/B/E","Delete IDRS Indicator",79,"Campus request to delete a specific entity or tax module from the TIF (IDRS) based upon the FLC. Does not post to Master File.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>901</td>\n<td></td>\n<td>I/B/E</td>\n<td>Delete IDRS Indicator</td>\n<td>79</td>\n<td>Campus request to delete a specific entity or tax module from the TIF (IDRS) based upon the FLC. Does not post to Master File.</td>\n</tr>"}]
[null,null,902,null,"I/B/E","Campus IDRS Indicator",79,"Campus request to put a specific entity or tax module on the TIF (IDRS). The requested module data will be displayed on IDRS in approximately 2 weeks and will remain on IDRS for 3 weeks unless other action established a longer retention. If no account or modules exists a Master File, a TC 904 is generated. Does not post to Master File.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>902</td>\n<td></td>\n<td>I/B/E</td>\n<td>Campus IDRS Indicator</td>\n<td>79</td>\n<td>Campus request to put a specific entity or tax module on the TIF (IDRS). The requested module data will be displayed on IDRS in approximately 2 weeks and will remain on IDRS for 3 weeks unless other action established a longer retention. If no account or modules exists a Master File, a TC 904 is generated. Does not post to Master File.</td>\n</tr>"}]
[null,null,903,null,"I/B","Master File IDRS Entity Delete","Generated Transaction","MCC computer generated to indicate that an entity was deleted by TC 020. Does not post to Master File.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>903</td>\n<td></td>\n<td>I/B</td>\n<td>Master File IDRS Entity Delete</td>\n<td>Generated Transaction</td>\n<td>MCC computer generated to indicate that an entity was deleted by TC 020. Does not post to Master File.</td>\n</tr>"}]
[null,null,904,null,"I/B/E","Notify IDRS Entity or Module not Present","Generated Transaction","Generated by ECC to notify IDRS that the entity or tax module requested by TC 902 is not present on the IMF/BMF. TC 904 will identify the Retention Register D.O. if the module has been removed. Doc Code 99 (4th & 5th digit of the 904 DLN) indicates TIN is present but module requested is not. With Doc Code 79, TIN is not present/Name Control incorrect.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>904</td>\n<td></td>\n<td>I/B/E</td>\n<td>Notify IDRS Entity or Module not Present</td>\n<td>Generated Transaction</td>\n<td>Generated by ECC to notify IDRS that the entity or tax module requested by TC 902 is not present on the IMF/BMF. TC 904 will identify the Retention Register D.O. if the module has been removed. Doc Code 99 (4th & 5th digit of the 904 DLN) indicates TIN is present but module requested is not. With Doc Code 79, TIN is not present/Name Control incorrect.</td>\n</tr>"}]
[null,null,910,null,"I/B","#Criminal Investigation Hold#",77,"#Identifies an account assigned to Criminal Investigation Division. Prevents entity or tax modules from being removed from the Master File as an Expired Account.#",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>910</td>\n<td></td>\n<td>I/B</td>\n<td>#Criminal Investigation Hold#</td>\n<td>77</td>\n<td>#Identifies an account assigned to Criminal Investigation Division. Prevents entity or tax modules from being removed from the Master File as an Expired Account.#</td>\n</tr>"}]
[null,null,911,null,"I/B","#Reversal of TC910#",77,"#Reverses TC 910 freeze.#",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>911</td>\n<td></td>\n<td>I/B</td>\n<td>#Reversal of TC910#</td>\n<td>77</td>\n<td>#Reverses TC 910 freeze.#</td>\n</tr>"}]
[null,null,912,null,"I/B","#Criminal Investigation#",77,"#Reverses TC 914 freeze.#",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>912</td>\n<td></td>\n<td>I/B</td>\n<td>#Criminal Investigation#</td>\n<td>77</td>\n<td>#Reverses TC 914 freeze.#</td>\n</tr>"}]
[null,null,914,null,"I/B","#Active Criminal Investigation#",77,"#Identifies a tax module assigned to the Criminal Investigation Division. Establishes modular freeze which causes all transac­tions except the following to be unpostable:",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>914</td>\n<td></td>\n<td>I/B</td>\n<td>#Active Criminal Investigation#</td>\n<td>77</td>\n<td>#Identifies a tax module assigned to the Criminal Investigation Division. Establishes modular freeze which causes all transac­tions except the following to be unpostable:</td>\n</tr>"}]
[null,null,"",null,null,null,null,"IMF only-Corr. UPC 183;",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>IMF only-Corr. UPC 183;</td>\n</tr>"}]
[null,null,"",null,null,null,null,"IMF/BMF-TC 428, 910, 912, 920 and 99X",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>IMF/BMF-TC 428, 910, 912, 920 and 99X</td>\n</tr>"}]
[null,null,"",null,null,null,null,"BMF only-Corr. UPC 333, TC 019, 424 (Push Code 049),",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>BMF only-Corr. UPC 333, TC 019, 424 (Push Code 049),</td>\n</tr>"}]
[null,null,"",null,null,null,null,"BMF/IMF: Prevents entity or tax modules from being removed from the MF as an expired account.#",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>BMF/IMF: Prevents entity or tax modules from being removed from the MF as an expired account.#</td>\n</tr>"}]
[null,null,915,null,"IB","#Partial Reversal Refund Scheme#",77,"#Addresses a specific tax module and releases a credit for refund or offset in the cycle of posting if there is an unreversed TC 916 or 918 present.#",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>915</td>\n<td></td>\n<td>IB</td>\n<td>#Partial Reversal Refund Scheme#</td>\n<td>77</td>\n<td>#Addresses a specific tax module and releases a credit for refund or offset in the cycle of posting if there is an unreversed TC 916 or 918 present.#</td>\n</tr>"}]
[null,null,916,null,"IB","#Criminal Investigation Refund Freeze#",77,"#Posts to a specific tax module and establishes a Refund Scheme Freeze in the tax module.#",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>916</td>\n<td></td>\n<td>IB</td>\n<td>#Criminal Investigation Refund Freeze#</td>\n<td>77</td>\n<td>#Posts to a specific tax module and establishes a Refund Scheme Freeze in the tax module.#</td>\n</tr>"}]
[null,null,917,null,"IB","#Reverse Criminal Investigation Refund Schemes#",77,"#Reverses a TC 916.#",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>917</td>\n<td></td>\n<td>IB</td>\n<td>#Reverse Criminal Investigation Refund Schemes#</td>\n<td>77</td>\n<td>#Reverses a TC 916.#</td>\n</tr>"}]
[null,null,918,null,"I/B","#Criminal Investigation Entity Refund Freeze#",77,"#Posts to entity and establishes a Refund Schemes Freeze in all tax modules in the account.#",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>918</td>\n<td></td>\n<td>I/B</td>\n<td>#Criminal Investigation Entity Refund Freeze#</td>\n<td>77</td>\n<td>#Posts to entity and establishes a Refund Schemes Freeze in all tax modules in the account.#</td>\n</tr>"}]
[null,null,919,null,"I/B","#Reverse Refund Scheme 918#",77,"#Reverses a TC 918.#",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>919</td>\n<td></td>\n<td>I/B</td>\n<td>#Reverse Refund Scheme 918#</td>\n<td>77</td>\n<td>#Reverses a TC 918.#</td>\n</tr>"}]
[null,null,920,null,"I/B","IDRS Notice Status",79,"Records notice Records in the Status History Section of the tax module, the status, date and amount of taxpayer balance due notices generated by IDRS. Does not post to Master File.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>920</td>\n<td></td>\n<td>I/B</td>\n<td>IDRS Notice Status</td>\n<td>79</td>\n<td>Records notice Records in the Status History Section of the tax module, the status, date and amount of taxpayer balance due notices generated by IDRS. Does not post to Master File.</td>\n</tr>"}]
[null,null,922,null,"I","IRP Underreporter","Generated Transaction or 77","IRP Underreporter status transaction. Posts to tax module balance section. The transaction date and process codes are updated by subsequent TC 922. Will not affect status history section. See “Underreporter Process Codes”, Section 8.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>922</td>\n<td></td>\n<td>I</td>\n<td>IRP Underreporter</td>\n<td>Generated Transaction or 77</td>\n<td>IRP Underreporter status transaction. Posts to tax module balance section. The transaction date and process codes are updated by subsequent TC 922. Will not affect status history section. See “Underreporter Process Codes”, Section 8.</td>\n</tr>"}]
[null,null,924,null,"I","IRP COMM, IRP Communication","77,99 or Generated Transaction","IRP communication transaction. Posts to IMF. Posted TC 924 is updated by all other 924s. TC 924 may be input from IRP or generated by Master File when: TC 300 Ref +S7890; or TC 140 or 922 with Int/Div field of $500 or more. Also refer to Back-up Withholding, Section 11.                                   ",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>924</td>\n<td></td>\n<td>I</td>\n<td>IRP COMM, IRP Communication</td>\n<td>77,99 or Generated Transaction</td>\n<td>IRP communication transaction. Posts to IMF. Posted TC 924 is updated by all other 924s. TC 924 may be input from IRP or generated by Master File when: TC 300 Ref +S7890; or TC 140 or 922 with Int/Div field of $500 or more. Also refer to Back-up Withholding, Section 11.                                   </td>\n</tr>"}]
[null,null,925,null,"I/B","IRDM - BMF IRP Underreporter, CAWR, BMF Non-filer","Generated Transaction or 77","IRDM - BMF IRP Underreporter, CAWR, BMF Non-filer status transaction. Posts to tax module balance section. The transaction date and process codes are updated by subsequent TC 925. Will not affect status history section. See Section 8C.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>925</td>\n<td></td>\n<td>I/B</td>\n<td>IRDM - BMF IRP Underreporter, CAWR, BMF Non-filer</td>\n<td>Generated Transaction or 77</td>\n<td>IRDM - BMF IRP Underreporter, CAWR, BMF Non-filer status transaction. Posts to tax module balance section. The transaction date and process codes are updated by subsequent TC 925. Will not affect status history section. See Section 8C.</td>\n</tr>"}]
[null,null,930,null,"I/B/E","Return Required Sus­pense","I/B 78, E 77","Generates Campus Notice CP 98/198/498 when TC 150 posts to a module containing TC 930.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>930</td>\n<td></td>\n<td>I/B/E</td>\n<td>Return Required Sus­pense</td>\n<td>I/B 78, E 77</td>\n<td>Generates Campus Notice CP 98/198/498 when TC 150 posts to a module containing TC 930.</td>\n</tr>"}]
[null,null,"",null,null,null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n</tr>"}]
[null,null,"",null,null,null,null,"EPMF: Posts to a Plan Return Module when an unreversed return is not present in the module. A transcript is produced when an unreversed TC 150 posts.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>EPMF: Posts to a Plan Return Module when an unreversed return is not present in the module. A transcript is produced when an unreversed TC 150 posts.</td>\n</tr>"}]
[null,null,932,null,"I/B","Reverse Return Required Suspense",78,"Reverses a TC 930.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>932</td>\n<td></td>\n<td>I/B</td>\n<td>Reverse Return Required Suspense</td>\n<td>78</td>\n<td>Reverses a TC 930.</td>\n</tr>"}]
[null,null,940,null,"I/B","Strike Force Control",77,"TC 940-No longer valid after cycle 199052.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>940</td>\n<td></td>\n<td>I/B</td>\n<td>Strike Force Control</td>\n<td>77</td>\n<td>TC 940-No longer valid after cycle 199052.</td>\n</tr>"}]
[null,null,942,null,"I/B","Reversal of Strike Force",77,"TC 942-No longer valid after cycle 199052.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>942</td>\n<td></td>\n<td>I/B</td>\n<td>Reversal of Strike Force</td>\n<td>77</td>\n<td>TC 942-No longer valid after cycle 199052.</td>\n</tr>"}]
[null,null,960,null,"I/B/E","Add/Update Centralized Authorization File indicator Reporting Agents File",77,"Adds/updates CAF indicator to the module. Causes notices and/or refunds to be sent to authorized representative. Also can be generated when a TC 150 or 620 (BMF) with a significant CAF code posts and an unreversed TC 960 is not already posted. Also posts to the entity and sets the RAF-Filing and EFTPS Indicators.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>960</td>\n<td></td>\n<td>I/B/E</td>\n<td>Add/Update Centralized Authorization File indicator Reporting Agents File</td>\n<td>77</td>\n<td>Adds/updates CAF indicator to the module. Causes notices and/or refunds to be sent to authorized representative. Also can be generated when a TC 150 or 620 (BMF) with a significant CAF code posts and an unreversed TC 960 is not already posted. Also posts to the entity and sets the RAF-Filing and EFTPS Indicators.</td>\n</tr>"}]
[null,null,961,null,"I/B/E","Reverse Centralized Authorization File indicator",77,"Reverses TC 960 and zeros module CAF indicator.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>961</td>\n<td></td>\n<td>I/B/E</td>\n<td>Reverse Centralized Authorization File indicator</td>\n<td>77</td>\n<td>Reverses TC 960 and zeros module CAF indicator.</td>\n</tr>"}]
[null,null,"",null,null,null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n</tr>"}]
[null,null,"",null,null,null,null,"BMF: For Reporting Agents File, posts to the entity, and zeros the RAF-Filing and EFTPS Indicators.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>BMF: For Reporting Agents File, posts to the entity, and zeros the RAF-Filing and EFTPS Indicators.</td>\n</tr>"}]
[null,null,970,null,"B/I","F720 Additional Schedules; or","Generated Transaction","Generated when MFT 03 TC 150 posts with data transcribed from accompanying F8743.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>970</td>\n<td></td>\n<td>B/I</td>\n<td>F720 Additional Schedules; or</td>\n<td>Generated Transaction</td>\n<td>Generated when MFT 03 TC 150 posts with data transcribed from accompanying F8743.</td>\n</tr>"}]
[null,null,"",null,"B/I","F945 liability amounts from F945-A and related dates","Generated Transaction","Generated when MFT 16 TC 150 posts with data transcribed from accompanying F945-A.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td>B/I</td>\n<td>F945 liability amounts from F945-A and related dates</td>\n<td>Generated Transaction</td>\n<td>Generated when MFT 16 TC 150 posts with data transcribed from accompanying F945-A.</td>\n</tr>"}]
[null,null,"",null,"B/I","F941 liability amounts from Schedule B and related dates","Generated Transaction","Generated when MFT 01 TC 150 posts with data transcribed from accompany Schedule B.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td>B/I</td>\n<td>F941 liability amounts from Schedule B and related dates</td>\n<td>Generated Transaction</td>\n<td>Generated when MFT 01 TC 150 posts with data transcribed from accompany Schedule B.</td>\n</tr>"}]
[null,null,"",null,"B/I","F1040 Additional Schedules;","Generated Transaction","Generated when MFT 30 TC 150 posts with data transcribed from accompany F8888",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td>B/I</td>\n<td>F1040 Additional Schedules;</td>\n<td>Generated Transaction</td>\n<td>Generated when MFT 30 TC 150 posts with data transcribed from accompany F8888</td>\n</tr>"}]
[null,null,971,null,"B/I/A","Miscellaneous Transaction",77,"Performs different actions based on the Action Code which are listed separately.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>971</td>\n<td></td>\n<td>B/I/A</td>\n<td>Miscellaneous Transaction</td>\n<td>77</td>\n<td>Performs different actions based on the Action Code which are listed separately.</td>\n</tr>"}]
[null,null,972,null,"B/I","Reverses Amended/Duplicate Return XREF TIN/Tax Period Data",77,"Used to reverse TC 971.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>972</td>\n<td></td>\n<td>B/I</td>\n<td>Reverses Amended/Duplicate Return XREF TIN/Tax Period Data</td>\n<td>77</td>\n<td>Used to reverse TC 971.</td>\n</tr>"}]
[null,null,973,null,"B","Application for Tentative Refund F1139 Processed Return Filed-8038 Series Return and Additional Filing of Form 5330",84,"Identifies receipt of Form 1139 application of tentative refund for corporation (valid for input after 4/1/1993). Tax liability assessed from additional original filing of Form 5330 and the posting of Form 8038 Series Return.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>973</td>\n<td></td>\n<td>B</td>\n<td>Application for Tentative Refund F1139 Processed Return Filed-8038 Series Return and Additional Filing of Form 5330</td>\n<td>84</td>\n<td>Identifies receipt of Form 1139 application of tentative refund for corporation (valid for input after 4/1/1993). Tax liability assessed from additional original filing of Form 5330 and the posting of Form 8038 Series Return.</td>\n</tr>"}]
[null,null,976,"Credit","B","Posted Duplicate Return","Generated Transaction","Identifies the input return (TC 150) which caused a duplicate posting condition. Also identifies an amended return (TC 150 with Condition Code G). CP 193 will be issued unless unreversed TC 420 or 424 posted; in that case, CP 293 will be issued. Except for Forms 1065, with PIA Codes of 6212 or 6218, tax module is frozen from offset/refund until an Examina­tion (TC 30X) or DP adjustment (TC 29X) is posted subsequent to TC 976 posting.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>976</td>\n<td>Credit</td>\n<td>B</td>\n<td>Posted Duplicate Return</td>\n<td>Generated Transaction</td>\n<td>Identifies the input return (TC 150) which caused a duplicate posting condition. Also identifies an amended return (TC 150 with Condition Code G). CP 193 will be issued unless unreversed TC 420 or 424 posted; in that case, CP 293 will be issued. Except for Forms 1065, with PIA Codes of 6212 or 6218, tax module is frozen from offset/refund until an Examina­tion (TC 30X) or DP adjustment (TC 29X) is posted subsequent to TC 976 posting.</td>\n</tr>"}]
[null,null,976,"Credit","I","Posted Duplicate Return","Generated Transaction","Identifies the input return which causes a duplicate posting condition. TC 150 is replaced with TC 976 by computer.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>976</td>\n<td>Credit</td>\n<td>I</td>\n<td>Posted Duplicate Return</td>\n<td>Generated Transaction</td>\n<td>Identifies the input return which causes a duplicate posting condition. TC 150 is replaced with TC 976 by computer.</td>\n</tr>"}]
[null,null,"",null,null,null,null,"IMF: CP 36, Notice of Duplicate Return is issued. Prints CP 29 Indicator on CP 36 if module contains an amended return with other than Doc. Code 54; amended return freeze was on in module at beginning of cycle; and current processing cycle is later than 19 cycles from normal return due date. Tax module is frozen from offsetting and refunding until released by an Examination (TC 30X) or DP Tax (TC 29X) Adjustment.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>IMF: CP 36, Notice of Duplicate Return is issued. Prints CP 29 Indicator on CP 36 if module contains an amended return with other than Doc. Code 54; amended return freeze was on in module at beginning of cycle; and current processing cycle is later than 19 cycles from normal return due date. Tax module is frozen from offsetting and refunding until released by an Examination (TC 30X) or DP Tax (TC 29X) Adjustment.</td>\n</tr>"}]
[null,null,976,null,"E","Posted Duplicate Return","Generated Transaction","Generated by a corrected unpostable 808 TC 150 to identify a duplicate return.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>976</td>\n<td></td>\n<td>E</td>\n<td>Posted Duplicate Return</td>\n<td>Generated Transaction</td>\n<td>Generated by a corrected unpostable 808 TC 150 to identify a duplicate return.</td>\n</tr>"}]
[null,null,977,"Credit","I/E","Posted Amended Return Posted Consolidated Generated Amended, Late Reply, or DOL Referral","Generated Transaction","Identifies an input return which contained Condition Code G (Amended), or an IMF 1040X (identified by Block number 200-299). TC 150 is replaced with TC 977 by computer. TC 977 is also systemically generated when a TC 971 AC 010 or 013 are input. An amount posted with TC 977 is a remittance amount and does not reflect adjustment in liability. Any subsequent adjustment will be input via TC 29X or 30X.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>977</td>\n<td>Credit</td>\n<td>I/E</td>\n<td>Posted Amended Return Posted Consolidated Generated Amended, Late Reply, or DOL Referral</td>\n<td>Generated Transaction</td>\n<td>Identifies an input return which contained Condition Code G (Amended), or an IMF 1040X (identified by Block number 200-299). TC 150 is replaced with TC 977 by computer. TC 977 is also systemically generated when a TC 971 AC 010 or 013 are input. An amount posted with TC 977 is a remittance amount and does not reflect adjustment in liability. Any subsequent adjustment will be input via TC 29X or 30X.</td>\n</tr>"}]
[null,null,"",null,null,null,null,"IMF: If an original return is not posted, CP 29 or 729 notice of amended return is issued 19 cycles after the due date of the return. Tax module is frozen from offset out and refund until released by the original return (except 1040X).",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>IMF: If an original return is not posted, CP 29 or 729 notice of amended return is issued 19 cycles after the due date of the return. Tax module is frozen from offset out and refund until released by the original return (except 1040X).</td>\n</tr>"}]
[null,null,980,null,"B","W-3/1096 Transaction","69, 98, 32, 88","Information from Forms W-3 and 1096 post to the CAWR module. MFT 88.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>980</td>\n<td></td>\n<td>B</td>\n<td>W-3/1096 Transaction</td>\n<td>69, 98, 32, 88</td>\n<td>Information from Forms W-3 and 1096 post to the CAWR module. MFT 88.</td>\n</tr>"}]
[null,null,982,null,"B","CAWR Control DLN Transaction","35, 37, 40, 41, 43, 44, 47, 51, 54, 97","Transaction posted to the CAWR module (MFT 88) whenever the Control DLN of a 941/943/945/Schedule H (MFT 30 or 05) tax module is that of a DP adjustment or Doc. Code 51 assessment transaction. Generated with special DLN to MFT 88 tax module to indicate related MFT 01/11/16/30/05.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>982</td>\n<td></td>\n<td>B</td>\n<td>CAWR Control DLN Transaction</td>\n<td>35, 37, 40, 41, 43, 44, 47, 51, 54, 97</td>\n<td>Transaction posted to the CAWR module (MFT 88) whenever the Control DLN of a 941/943/945/Schedule H (MFT 30 or 05) tax module is that of a DP adjustment or Doc. Code 51 assessment transaction. Generated with special DLN to MFT 88 tax module to indicate related MFT 01/11/16/30/05.</td>\n</tr>"}]
[null,null,984,null,"B","CAWR Adjustment Transac­tion","Any","Campus transactions which will post to the CAWR module (MFT 88) and make adjustments to the module accumulators.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>984</td>\n<td></td>\n<td>B</td>\n<td>CAWR Adjustment Transac­tion</td>\n<td>Any</td>\n<td>Campus transactions which will post to the CAWR module (MFT 88) and make adjustments to the module accumulators.</td>\n</tr>"}]
[null,null,986,null,"B","CAWR Status Transaction","Any","Campus transactions which will post to establish various status or closing codes on the CAWR module (MFT 88). They will be entered to generate notices from CAP, reanalyze modules, close cases, etc. A TC986 with Status 87 denotes a case sent from SSA to IRS. Status 87 and some Status 88 are the result of SSA IND = 2 CAWR cases referred by SSA to IRS to be worked by CAWR.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>986</td>\n<td></td>\n<td>B</td>\n<td>CAWR Status Transaction</td>\n<td>Any</td>\n<td>Campus transactions which will post to establish various status or closing codes on the CAWR module (MFT 88). They will be entered to generate notices from CAP, reanalyze modules, close cases, etc. A TC986 with Status 87 denotes a case sent from SSA to IRS. Status 87 and some Status 88 are the result of SSA IND = 2 CAWR cases referred by SSA to IRS to be worked by CAWR.</td>\n</tr>"}]
[null,null,990,null,"I/B/E/P","Specific Transcript","99(PMF), 56(IMF), 92(IRP), or Generated Transaction","Generates a SPECIFIC transcript for the particular Tax Module designated by the MFT Code and Tax Period. This TC with Doc Codes 56 and 99 is input via CC PATRA.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>990</td>\n<td></td>\n<td>I/B/E/P</td>\n<td>Specific Transcript</td>\n<td>99(PMF), 56(IMF), 92(IRP), or Generated Transaction</td>\n<td>Generates a SPECIFIC transcript for the particular Tax Module designated by the MFT Code and Tax Period. This TC with Doc Codes 56 and 99 is input via CC PATRA.</td>\n</tr>"}]
[null,null,991,null,"I/B","Open Module Tran­script","Generated Transaction","Generates OPEN MODULE transcript of all open tax modules (debit or credit). Transcript will also indicate the current FR Codes of the account.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>991</td>\n<td></td>\n<td>I/B</td>\n<td>Open Module Tran­script</td>\n<td>Generated Transaction</td>\n<td>Generates OPEN MODULE transcript of all open tax modules (debit or credit). Transcript will also indicate the current FR Codes of the account.</td>\n</tr>"}]
[null,null,992,null,"I/B/E/P","Complete or Tax Class transcript","56 (IMF), 99 (PMF) or Generated Transaction","BMF: MFT 00 generates a complete transcript of all tax modules within the account regardless of the balance. Other than MFT 00 generates a transcript of every module within the specified MFT. With Doc. Code 99, generates Tax Class Transcript. IMF: Generates a complete transcript. This TC with Doc Codes 56 and 99 is input via CC PATRA.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>992</td>\n<td></td>\n<td>I/B/E/P</td>\n<td>Complete or Tax Class transcript</td>\n<td>56 (IMF), 99 (PMF) or Generated Transaction</td>\n<td>BMF: MFT 00 generates a complete transcript of all tax modules within the account regardless of the balance. Other than MFT 00 generates a transcript of every module within the specified MFT. With Doc. Code 99, generates Tax Class Transcript. IMF: Generates a complete transcript. This TC with Doc Codes 56 and 99 is input via CC PATRA.</td>\n</tr>"}]
[null,null,993,null,"I/B/P","Entity Transcript","99(PMF), 56(IMF) or Generated Transaction","Generates an ENTITY transcript listing name line(s) and all transactions posted to the Entity module of an account. This TC with Doc Codes 56 and 99 is input via CC PATRA.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>993</td>\n<td></td>\n<td>I/B/P</td>\n<td>Entity Transcript</td>\n<td>99(PMF), 56(IMF) or Generated Transaction</td>\n<td>Generates an ENTITY transcript listing name line(s) and all transactions posted to the Entity module of an account. This TC with Doc Codes 56 and 99 is input via CC PATRA.</td>\n</tr>"}]
[null,null,994,null,"I","-","Generated Transaction","Indicates that two accounts failed to merge; causes a complete account transcript to be generated. Does not post to Master File.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>994</td>\n<td></td>\n<td>I</td>\n<td>-</td>\n<td>Generated Transaction</td>\n<td>Indicates that two accounts failed to merge; causes a complete account transcript to be generated. Does not post to Master File.</td>\n</tr>"}]
[null,null,995,null,"I/B","-","Generated Transaction","IMF: Indicates difference in validity status; causes a complete account transcript to be generated. Does not post to Master File.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>995</td>\n<td></td>\n<td>I/B</td>\n<td>-</td>\n<td>Generated Transaction</td>\n<td>IMF: Indicates difference in validity status; causes a complete account transcript to be generated. Does not post to Master File.</td>\n</tr>"}]
[null,null,"",null,null,null,null,"BMF: identifies UPC 305 transcript.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td>BMF: identifies UPC 305 transcript.</td>\n</tr>"}]
[null,null,996,null,"B/I","Follow-up on Uncollectible","Generated Transaction","Transmits information on IMF accounts containing TC 130 with closing codes 03, 12 and 24-32 to the BMF cross-reference which has been 53’d to reactivate the BMF account if the closing code condition has been met on the IMF. Updates entity.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>996</td>\n<td></td>\n<td>B/I</td>\n<td>Follow-up on Uncollectible</td>\n<td>Generated Transaction</td>\n<td>Transmits information on IMF accounts containing TC 130 with closing codes 03, 12 and 24-32 to the BMF cross-reference which has been 53’d to reactivate the BMF account if the closing code condition has been met on the IMF. Updates entity.</td>\n</tr>"}]
[null,null,998,null,"B","Update Entity Information","Generated Transaction","Generated when TC 150 for MFT 51 posts with name line or spouse SSN. Also generated when TC 150 for MFT 52 posts with Date of Death different from DOD already posted.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>998</td>\n<td></td>\n<td>B</td>\n<td>Update Entity Information</td>\n<td>Generated Transaction</td>\n<td>Generated when TC 150 for MFT 51 posts with name line or spouse SSN. Also generated when TC 150 for MFT 52 posts with Date of Death different from DOD already posted.</td>\n</tr>"}]
[null,null,998,null,"B","Update Entity Infor­mation","Generated Transaction","Generated when TC 150 for MFT 51 posts with name line or spouse SSN. Also generated when TC 150 for MFT 52 posts with Date of Death different from DOD already posted.",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&TEXT(TransCodeTbl[[#This Row],[Trans Code]],\"000\")&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[DR/CR]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[File]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Title]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Valid Doc. Code]]&\"</td>\"&CHAR(10)&\"<td>\"&TransCodeTbl[[#This Row],[Remarks]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>998</td>\n<td></td>\n<td>B</td>\n<td>Update Entity Infor­mation</td>\n<td>Generated Transaction</td>\n<td>Generated when TC 150 for MFT 51 posts with name line or spouse SSN. Also generated when TC 150 for MFT 52 posts with Date of Death different from DOD already posted.</td>\n</tr>"}]

{"sheet":"971 Action Codes","index":1,"n_rows":528,"n_cols":11,"rows_kept":528,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,"Table Name","Column 1 Hdr","Column 2 Hdr","Column 3 Hdr","Column4 Hdr","Column 5 Hdr"]
["Action Code","Definition",null,null,"<!DOCTYPE html>\n<html>\n<head>\n<meta name=\"viewport\" content=\"width=device-width, initial-scale=1\">\n<style>\n* {\n  box-sizing: border-box;\n}\n\n#myInput {\n  background-image: url('/css/searchicon.png');\n  background-position: 10px 10px;\n  background-repeat: no-repeat;\n  width: 100%;\n  font-size: 16px;\n  padding: 12px 20px 12px 40px;\n  border: 1px solid #ddd;\n  margin-bottom: 12px;\n}\n\n#myTable {\n  border-collapse: collapse;\n  width: 100%;\n  border: 1px solid #ddd;\n  font-size: 18px;\n}\n\n#myTable th, #myTable td {\n  text-align: left;\n  padding: 12px;\n}\n\n#myTable tr {\n  border-bottom: 1px solid #ddd;\n}\n\n#myTable tr.header, #myTable tr:hover {\n  background-color: #f1f1f1;\n}\n</style>\n</head>\n<body>\n\n<h2>CP Notices</h2>\n\n<input type=\"text\" id=\"myInput\" onkeyup=\"myFunction()\" placeholder=\"Search for code..\" title=\"Type in a code number\">\n\n<table id=\"ActionCodeTbl\">\n  <tr class=\"header\">\n    <th style=\"width:10%;\">Action Code #</th>\n    <th style=\"width:10%;\">Definition </th>\n   \n  </tr>"]
[19,"TC 154 posted erroneously (EPMF)",null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP01A</td>\n<td>This notice tells you about the Identity Protection Personal Identification Number (IP PIN) we sent you.</td>\n<td>Identity Theft</td>\n</tr>"}]
[20,"TC 150 posted to wrong plan number"]
[21,"TC 150 posted to wrong plan year ending"]
[22,"TC 150 posted to wrong EIN"]
[23,"TC 150 posted to wrong plan number and plan year ending"]
[24,"TC 150 posted to wrong plan number and EIN"]
[25,"TC 150 posted to wrong plan number, plan year ending and EIN"]
[26,"TC 977 posted to wrong plan number"]
[27,"TC 977 posted to wrong plan year ending"]
[28,"TC 977 posted to wrong EIN"]
[29,"TC 977 posted to wrong plan number, plan year ending and EIN"]
[30,"TC 977 posted to wrong plan and EIN."]
[31,"TC 977 posted to wrong plan number and plan year ending"]
[32,"TC 976 posted to wrong plan number"]
[33,"TC 976 posted to the wrong plan year ending"]
[34,"TC 976 posted to wrong EIN"]
[35,"TC 976 posted to the wrong plan number and plan year ending"]
[36,"TC 976 posted to wrong plan number and EIN"]
[37,"TC 976 posted wrong plan number, plan year ending, and EIN"]
[38,"TC 150 posted to wrong plan number (EFAST-processed return reversed)"]
[39,"TC 150 posted to wrong plan year ending (EFAST-processed return reversed)"]
[40,"TC 150 posted to wrong EIN (EFAST-processed return reversed)"]
[41,"TC 150 posted to wrong plan number and PYE (EFAST-processed return reversed)"]
[42,"TC 150 posted to wrong plan number and EIN (EFAST-processed return reversed)"]
[43,"TC 150 posted to wrong plan number, PYE and EIN (EFAST-processed return reversed)"]
[44,"TC 977 posted to wrong plan number (EFAST-processed return reversed)"]
[45,"TC 977 posted to wrong plan year ending (EFAST-processed return reversed)"]
[46,"TC 977 posted to the wrong EIN (EFAST-processed return reversed)"]
[47,"TC 977 posted to the wrong plan number, PYE and EIN (EFAST-processed return reversed)"]
[48,"Reversal of EFAST2 Return"]
[1,"TC 150 posted to incorrect TIN/tax period – also for TC 972 (reversal)"]
[2,"Amended/duplicate return posted to wrong TIN/tax period/ return reprocessed to same module as original – also for TC 972 (reversal)"]
[3,"Re-input return from wrong TIN/tax period – also for TC 972 (reversal)"]
[4,"TC 971 / AC 044 with a MISC field containing the notation CP 05A indicates the issuance of a Notice CP 05A, since per the Document 6209, the TC 971 / AC 044 is also used by BMF for recoveries."]
["005-009","Reserved"]
[10,"Amended return/claim forwarded to Accounts Management"]
[11,"Non-receipt of Refund Check"]
[12,"Amended return/claim forwarded to Collection"]
[13,"Amended return/claim forwarded to Examination."]
[14,"Amended return/claim forwarded to Statute Control"]
[15,"Amended return/claim forwarded to Underreporter"]
[16,"International cases – original returns go to Austin and claims go to Philadelphia (IMF)"]
[17,"For cross-reference, indicating that a return has posted to another TIN/MFT/TXPD – also for TC 972 (reversal)"]
[18,"Congressional/PRP indicator"]
[19,"Used for EPMF"]
["020-029","Reserved for use with BMF."]
[30,"Cross-Reference Information for TC 840/841 Refund reversals"]
[31,"Full Bankruptcy Discharged – also for TC 972 (reversal)"]
[32,"Fully Accepted OIC – also for TC 972 (reversal)"]
[33,"Partially Bankruptcy Abatement – also for TC 972 (reversal)"]
[34,"Partial Offer Acceptance – also for TC 972 (reversal)"]
[35,"Failure-to-Pay (FTP) trigger – also for TC 972 (reversal)"]
[36,"IRS Offset Bypass Refund (IMF) – also for TC 972 (reversal)"]
[37,"Manual Refund - Record of Cross Reference TIN or Address – also for TC 972 (reversal)"]
[38,"Early Intervention in the Inventory Delivery System – also for TC 972 (reversal)"]
[39,"Used for the CSED Backup recovery"]
[40,"BMF. Change deposit requirement to “1” (MFT 01, 09, 11)"]
[41,"BMF. Change deposit requirement to “2” (MFT 01, 09, 11)"]
[42,"BMF. Sets entity depositor status code"]
[43,"Pending Installment Agreement – also for TC 972 (reversal)"]
["044*","On IMF, generated when CP 05 issued. Also reserved for BMF"]
["045*","BMF – used for recoveries"]
[45,"Causes IMF generation of TC 400"]
[46,"FTD Alert Indicator"]
[47,"Taxpayer Has Filed Form 8842 – also for TC 972 (reversal)"]
["048-049","Reserved for BMF"]
[50,"Sets the BOD-CD and BOD-CLIENT-CD on the account."]
[51,"Federal Employee/Retiree Non-Compliance Indicator – also for TC 972 (IMF reversal)"]
["052*"]
["053*"]
[54,"Contracting Out. No longer input MY 2010"]
[55,"Duplicate Notice to Spouse Indicator"]
[56,"Turn off EIC Recertification Indicator at Master File (IMF)"]
[57,"Used by exam to designate a cross-reference account and module that contains relevant documentation – also for TC 972 (reversal)."]
[58,"CP-06A Notice for Missing SSN on Schedule EIC – TC 972 only (IMF)"]
[59,"CP-06B Notice for Missing SSN on Schedule EIC – TC 972 only (IMF)"]
["060*","Generated to denote BFS (formerly FMS) Continuous Levy program. (pending RIS)- also for TC 972"]
["061*","Input to block module from BFS (formerly FMS) Continuous Levy program. (pending RIS)- also for TC 972"]
["062*","Federal payment identified by BFS (formerly FMS) in the Federal Payment Levy Program. DLN contains specific information - IRM Exhibit 5.11.7-6."]
[63,"Installment Agreement. FTP at ¼%. – also for TC 972 (reversal)"]
[64,"Section IRC 6404(g) interest suspension 3305 Date used for interest computations – also for TC 972 (reversal)."]
[65,"Request for Innocent Spouse Relief Form 8857 Received. Generates an L- Freeze. TC 972 (IMF reversal) is used when claim has been closed."]
[66,"Return receipt signed – also for TC 972 (reversal)\nNote: If the Due Process was delivered in person, ACs 69 and 66 are input the same date. If the Due Process Notice was left at the Taxpayer’s home or business instead of being mailed, ACs 69 & 67 are input the same date."]
[67,"Delivery of Due Process Notice was refused or unclaimed – also for TC 972 (reversal)"]
[68,"Due Process Notice was returned undeliverable – also for TC 972 (reversal)"]
[69,"Due Process Notice was issued – also for TC 972 (reversal)"]
[70,"BMF. Activates transaction consolidation routine"]
[71,"DMF-Injured Spouse Claims"]
[72,"Inspected Return (used for Exam)."]
[73,"Open/processable under the SS-8 program"]
[74,"Closed under the SS-8 program”"]
["075*","3rd Party Database"]
[76,"FDIC Modular Refund Freeze MFT 02"]
[77,"Reversal of S & L Modular Refund Freeze MFT 02"]
[78,"BFS (formerly FMS)-Forgery – also for TC 972 (reversal)"]
[79,"BFS (formerly FMS)-Denied Settlement. – also for TC 972 (reversal)"]
[80,"Identify Competent Authority Claim"]
["081*","Used for the update of the Control DLN (generates CP 276)"]
[82,"Installment Agreement Origination User Fee - Manually establishes MFT 13/55"]
[83,"Installment Agreement Reinstatement User Fee – Manually establishes MFT 13/55 module"]
[84,"Financial Agent for Bank One (Chicago Bank EFTPS prior 2005)"]
[85,"Financial Agent for Bank of America"]
[86,"Normal Disaster FTF and FTP suspension – also for TC 972"]
[87,"Disaster with 7508(a) relief – also for TC 972 (reversal)"]
["088*","BMF CAWR"]
[89,"Notice sent and credit freeze issued for Frivolous filer"]
[90,"Establish tolerance level for Erroneous abatement"]
[91,"Identify/Verify Carryback Return"]
[93,"100% Penalty IMF Cross-Reference Information."]
[94,"Reversal of AC 93."]
[95,"American Samoa Underreporter Adjustment"]
[96,"Reversal of AC 97 AC 96/97 MFT 55 only."]
[97,"100% Penalty BMF Cross-Reference Information."]
[98,"TC 971 with 971-CD 99 Input on the Wrong Account or Tax Module. Reversal of AC 99"]
[99,"Received Application for Taxpayer Assistance Order"]
[100,"Bankruptcy case Will cause MFT 31 creation or MFT 65 – also for TC 972 (IMF reversal). Will cause MFT 31 creation."]
[101,"OIC – also for TC 972 (IMF reversal). Will cause MFT 31 creation or MFT 65"]
[102,"Criminal Restitution Assessments - also for TC 972 (IMF reversal) (creates MFT 31 account, does not mirror) Used by SBSE Exam Technical Services ONLY - effective 3/23/2011."]
[103,"Examination/Appeals/AUR - Individual Assessments for a Joint Account - also for TC 972 (IMF reversal) (creates MFT 31, does not mirror)"]
[104,"Innocent Spouse Case - Prior to cycle 200504 indicates that an Innocent Spouse Claim was received and an MFT 31 module was created for the culpable spouse. Cycle 200505 and later indicates an Innocent Spouse Claim has been received and MFT 30 joint module was mirrored to MFT 31 module for both the primary and secondary taxpayer. (creates MFT 31 account, mirror account)"]
[105,"Exam Agreed/Unagreed Cases Reserved for Examination/Appeals/AUR - (Creates MFT 31 mirror account) - also for TC 972 (reversal)"]
[106,"Taxpayer Assistance Order. Will cause MFT 31 or 65 creation – also for TC 972 (reversal)."]
[107,"Indicates one spouse has requested an Installment Agreement. Will cause MFT 31 or 65 creation. – also for TC 972 (reversal)"]
[108,"Indicates one spouse has requested a Collection Due Process hearing – also for TC 972 (reversal)"]
[109,"Indicates one spouse is Currently Not Collectible (CNC) Will cause MFT 31 or 65 creation. – also for TC 972 (reversal)"]
[110,"Duplicate Assessment of ARDI accounts – also for TC 972 (reversal)"]
[111]
[114,"Represents the total net tax liability under section 965 reported by the taxpayer."]
[115,"Represents the total net tax liability to be paid in installments (deferred) under section 965(h)(1)BMF"]
[116,"Represents the underpayment of the first installment of 965 payments due under section 965(h)"]
[117,"Represents the interest on the underpayment of the first installment of 965 payments due under section 965(h)"]
[118,"Low-Income IA Origination user fee subject to reimbursement upon completion of IA (Bipartisan Budget Act 2018)"]
[119,"Low-Income IA Revision/Reinstatement user fee subject to reimbursement upon completion of IA (Bipartisan Budget Act 2018)"]
[120,"Amended return/claim in Submission Processing."]
[122]
[123]
[124]
[125]
[126]
[128]
[129]
[131,"Establish a False Credit to clear a debit – also for TC 972 (reversal)"]
[132,"Used to write off a debit balance transferred to MFT 31 or MFT 65 – also for TC 972 (reversal)"]
[133,"Identify a signed Justification Memo – also for TC 972 (reversal)"]
[134]
[135,"Identify an allowable qualified child for the EIC recertification process – also for TC 972 (reversal)"]
[136]
[137,"Used for Reversal of EITC Filing Status cases – TC 972 only (01-01-2007)"]
["138*","Causes CP 85 generation."]
["139*","Used to denote that a soft notice was generated for AUR."]
[140,"Cases selected systemically by Automated Questionable Credit (AQC) unit for review after posting due to potential non-compliant withholding or refundable credit. The refund is frozen until a review is complete."]
[141,"For TC 971, an ASFR return was generated; for TC 972 an ASFR return was generated in error. (TC 971 cannot be input via FRM77 to an IMF module.)"]
["142*","Generated when posting a true duplicate return."]
[144,"Causes IMF to generate a “Dummy IRA” TC 150 – also for TC 972 (reversal)."]
[145,"Causes IMF to generate a TC 400 without updating the control DLN (reversal). Note: Reversal will cause IMF to generate a TC 402."]
[146,"Withholding Lock-in Letter sent – also for TC 972 (effective 01-01-2007)"]
["147*","Withholding Compliance (WHC) transcript created – also for TC 972 (this AC is generated and not input by FRM77) (Effective 01-01-2007)"]
[148,"Withholding Lock-in modification – also for TC 972 (effective 01-01-2007)"]
[149,"Reserved for use with Withholding Compliance"]
["150*","Causes all TCs 150 (except 1040SS) to unpost"]
[151,"Duplicate TIN processing"]
[152,"Generated by EFDS runs. Causes returns to resequence (seven days) under CADE 2."]
[154,"Reserved"]
["155*","Generated to suppress CP 09."]
[156,"Sets the EIC Recertification Indicator to 9 – also for TC 972 (reversal)."]
[157,"Exam XREF TIN/MFT/Tax Period from AC 057 and Prevents XREF TM Leveling Below Level 3"]
[158]
[159,"DDB"]
[160,"Per IRM 4.19.14.6(7) CTC/ACTC NOTE Action Code 161 turns off CTC/ACTC recertification indicator."]
[161,"Per IRM 4.19.14.6(7) AOTC NOTE Action Code 160 turns off AOTC recertification indicator."]
[162,"Identifies members of the Armed Forces"]
[163,"Out of Installment status – also for TC 972 (reversal)."]
[164,"Identify liability that has been disqualified from IRC 6404(g) interest suspension. New for 2008"]
[165,"Identifies that a deferred tax liability under Section 965(i) was reported by the taxpayer"]
[166,"Identifies SSNs issued for non-work purposes"]
["169*","Federal Payment Levy Program SSA intent to levy notice issued (CP 91 IMF, CP 298 BMF) - also for TC 972"]
["170*","Used to reflect 35% HCTC payment"]
["171*","Used to reflect 65% HCTC payment"]
[172,"Identify module as being eligible for the Health Coverage Tax Credit (HCTC) – also for TC 972 (reversal)"]
[173,"Identify taxpayer accounts where a “netting out” (or offsetting of funds from when a taxpayer goes from a single to joint filer) has occurred – also for TC 972 (reversal)."]
["174*","Net tax liability under Section 965."]
[175,"Indicates an ACA Health Coverage Exemption (F8965 Part II or Part III) has been claimed"]
[176,"Indicates reversal of a previously claimed ACA Health Coverage Exemption (F8965 Part II or Part III)"]
[177,"Indicates taxpayer made a temporary capital gain deferral allowed by IRC 1400Z on Form 8949. The amount deferred, along with the EIN of the entity in which invested and date of investment posted with the AC 177."]
[178,"Return Submitted under Streamlined Filing Compliance Procedure for taxpayers with offshore noncompliance – also for TC 972 (reversal)"]
[179,"Indicates taxpayer that had previously made a temporary capital gain deferral allowed by IRC 1400Z on Form 8949 has reported the end of the deferral and included the capital gain on the return. The amount reported, along with the EIN of the entity in which divested and date of divestment is posted with the AC"]
[180,"Input on RBA module (MFT 31) to cross-reference the module with the underlying tax liability (MFT 30, 01, 02, 10 etc.). No duplicate assessment (MMA = Zero). Taxes Receivable"]
[181,"Input on module with underlying tax liability (MFT 30, 01, 02, 10 etc.) to cross-reference the RBA module (MFT31) where the tax is assessed and collected as Restitution-Based Assessment. No duplicate assessment (MMA = Zero)."]
[182]
[183]
[184,"Input on module with duplicate RBA/Civil assessment, where module assessment(s) is smaller, to cross- reference module(s) with duplicate RBA/Civil assessment where module assessment is larger. (MMA =$$$ amount of the duplicate) EXCEPTION: On cases with multiple co-defendants where one or more parties are civilly assessed, link Civil to co-defendant with TC971/AC184 to TC971/AC184."]
[185,"Input on module with the duplicate RBA/Civil assessment, where module assessment(s) is larger, to cross-reference module(s) with duplicate RBA/Civil assessment where module assessment(s) is smaller. (MMA = $$$ amount of the duplicate) Taxes Receivable. **When RBA and Civil assessment amounts are equal, normally the TC971/AC185 will be on the MFT 31 module - EXCEPTION: if the Fraud Penalty (TC320) has been assessed on MFT 30 creating a larger assessed balance, then Action Code TC971/AC185 will be used on MFT 30 and TC971/AC184 will be on MFT 31. Action Codes DUPLICATE RBA/CIVIL ASSESSMENT WITH CO-DEFENDANT"]
[186,"Used to cross-reference the IMF module that contains the civil assessment related to the criminal restitution assessment with joint several liability."]
[187,"Input on RBA module (MFT 31) to cross-reference the module with the underlying BMF tax liability (MFT 03, 64 etc.) with NO established Taxpayer Identification Number or business tax module. Input on RBA module (BMF) to cross-reference the module with the underlying BMF tax liability when a Corporation is assessed restitution. No duplicate assessment (MMA = Zero). Taxes Receivable."]
[188,"Input on co-defendant module with duplicate RBA, where module assessment(s) is the same or smaller, to cross-reference module(s) with duplicate RBA on the Lead (primary) co-defendant assessment is the same or larger. (MMA = $$$ amount of the duplicate) EXCEPTION: On cases with multiple co- defendants, the Lead co-defendant will have the TC971/AC189 and linked to all co-defendants, and all co-defendants will have a TC971/AC188 linked to another TC971/AC188 on each others co-defendant."]
[189,"Input on RBA module(s) of Lead (primary) defendant to cross-reference duplicate RBA module to all other co-defendants, (MMA = $$$ amount of the duplicate). Taxes Receivable"]
[190,"Causes IMF to Causes IMF to primary stop Backup Withholding (BWH), or restart BWH, or indicate an undeliverable notice was returned – also for TC 972 (reversal). Restricted use of AC 190 for BWH campuses KCSC and PSC only."]
[191,"TC 972 will cause MF to turn off the IRS employee indicator. TC 971 to set the indicator is not allowed."]
[192,"Limited English Proficiency (LEP) Language Indicator"]
[193,"Used for the ITIN Status. Posts in the entity."]
[198,"Victim of Domestic Violence Indicator. Do not disclose victim's Personal Identity."]
[199,"199 Also used to identify data sources and Economic Impact Payment amounts – also for TC 972 (reversal)"]
[199]
["*******","Action Codes 200-218 are reserved for Financial Reporting Input, and restricted to CFO employees."]
[200,"Resolution Trust Company (RTC) – also for TC 972 (reversal)"]
[201,"Federal Deposit Insurance Corporation (FDIC) – also for TC 972 (reversal)"]
[202,"Both RTC and FDIC – also for TC 972 (reversal)"]
[203,"Manual Move to Tax Receivables – also for TC 972 (reversal)"]
[204,"Manual Move to Compliance – also for TC 972 (reversal)"]
[205,"Manual Move to write-off – also for TC 972 (reversal)"]
[206,"Frivolous/Fraudulent Return/Submission – also for TC 972 (reversal)"]
[207,"Duplicate Return – also for TC 972 (reversal)"]
[208,"Miscellaneous (Memo module) – also for TC 972 (reversal)"]
[209,"Reserved for financial classification purposes - Manual Split Assessment Allocation - also for TC 972 (reversal)"]
[210,"Reserved for financial classification purposes – Manual Split Assessment Allocation - also for TC 972 (reversal)"]
["211-214","Reserved for financial classification purposes - – also for TC 972 (reversal)"]
[215,"Trust Fund Recover Program"]
[216,"Module is too complex for CDDB to classify – also for TC 972 (reversal)"]
[217,"Used to mark UA modules with IA payments."]
[218,"Misc field will contain the UA Collectability Calculation – Used by CFO” or “Reserved for financial classification purposes - Misc field will contain the UA Collectability Calculation"]
[220,"Generated by Internal Management for TC 604 generation"]
["200-","Reserved for financial classification"]
["250*"]
[251,"Appeals has the tax period under consideration as a Penalty Appeals Case – also for TC 972 (reversal)"]
[252,"Lien CDP Notice sent to taxpayer, Reserved for ALS – also for TC 972 (reversal)"]
[253,"Lien CDP Notice Undelivered, Reserved for ALS – also for TC 972 (reversal)"]
[254,"Lien CDP Notice Unclaimed Reserved for ALS, – also for TC 972 (reversal)"]
[255,"CDP Notice Refused by Taxpayer – also for TC 972 (reversal)"]
[256,"Settlement Agreement – Enter date of agreement in Transaction Date field. New for 2008"]
[257,"BMF AUR Unit SNOD issued for over $100,000."]
[260,"Indicates taxpayer has requested tax/penalty relief due to a Y2K problem – also for TC 972 (reversal)"]
[261,"Indicates that the requested Y2K tax/penalty relief has been denied by a tax examiner – also for TC 972 (reversal)"]
[262,"Maximum Failure To Pay Penalty Assessed – also for TC 972 (reversal)"]
[263,"Used to turn off the Third Party Designee (Checkbox) Indicator"]
[264,"Indicates that a notice has been recreated – also for TC 972 (reversal)"]
[265,"Used to activate the Electronic Return Originator (ERO) Indicator – also for TC 972 (reversal)"]
[266,"Identify key Whipsaw Assessment Cases – also for TC 972 (reversal)"]
[267,"Identify related Whipsaw Assessment Cases – also for TC 972 (reversal)"]
[268,"Indicates an International type form has been sent to the IRS – also for TC 972 (reversal)"]
[269,"No longer generated as of 1/13. Was used for CP78 generation."]
[270,"Amended return sent back to originator – also for TC 972 (reversal)."]
["271*","Used to mark the account for PDT."]
["272*","Used to mark the Caution setting."]
["273*","Used to reflect the date of Levy."]
["274*","Used to reflect the date of seizure."]
[275,"Used to indicate that a timely request for Collection Due Process (CDP) has been received. Will exclude module from selection by automated levy programs SITLP, FPLP and AKPKD – also for TC 972 (reversal)"]
[276,"Used to indicate that a CDP issue was resolved by ACS or Field Collection, and the case was not sent to Appeals – also for TC 972 (reversal)."]
[277,"Used to indicate that Appeals has completed their investigation and issued a determination letter – also for TC 972 (reversal)."]
[278,"Used to indicate receipt of an equivalent Collection Due Process (CDP) hearing. Will not exclude module from automated levy processing – also for TC 972 (reversal)"]
[279,"Used to indicate that a request for an equivalent hearing was resolved by ACS or Field Collection and the case was not sent to Appeals – also for TC 972 (reversal)."]
[280,"Used to indicate that Appeals has completed their review of the equivalent hearing investigation and issued a determination letter – also for TC 972 (reversal)."]
[281,"Identify Fraud Referral Specialist (FRS) cases and stop the overage clock – also for TC 972 (reversal)"]
[282,"Delinquent Return Secured by Examination after the posting of an SFR TC 150. Will not set the duplicate return freeze. Will set the ASED."]
["283*","Identify abusive trust schemes – also for TC 972 (reversal)"]
["284*","ASED reduction for 6401(d)"]
[285,"Reasonable cause for late filing accepted – also for TC 972 (reversal) Reserved for EPMF"]
[286,"Reasonable cause for incomplete filing accepted – also for TC 972 (reversal) Reserved for EPMF"]
[287,"Reasonable cause for late and incomplete filing accepted – also for TC 972 (reversal) Reserved for EPMF"]
[288,"Return was signed – also for TC 972 (reversal) Reserved for EPMF"]
[289,"Extension to file was approved – also for TC 972 (reversal) Reserved for EPMF"]
[290,"Return was posted under a different EIN or Plan number – also for TC 972 (reversal) Reserved for EPMF"]
[291,"Reasonable Cause statement denied - Generates assessment to BMF Reserved for EPMF"]
[292,"No reply to CP 213 Notice - assess penalty – also for TC 972 (reversal) Reserved for EPMF"]
[293,"Filer under the DFVC Program – also for TC 972 (reversal) Reserved for EPMF"]
[294,"Destroy CP 213 Notice per research – also for TC 972 (reversal) Reserved for EPMF"]
[295,"IRS requesting corrected return from filer – also for TC 972 (reversal) Reserved for EPMF"]
[296,"Indicates credit(s) or payment(s) that has been thoroughly researched (which means – cannot be refunded or offset to balance due module or transferred to related TIN) will remain on the module until either systemic or manual transfer to the Campus Accounting Function (XSF/URF) – also for TC 972 reversal."]
["297*","Posts to the tax module to document that the notice has been issued. The notice advises the taxpayer the tax module has a credit balance."]
[298,"Mailing Filing Requirement Override – also for TC 972 (reversal)"]
[299,"Identify a cancelled DLN that has been sent to files – also for TC 972 (reversal)"]
[300,"Identify total corporate Alternative Minimum Tax (AMT) and research credit claimed in lieu of bonus depreciation."]
[301,"Bank stamped FTD coupon with a date later than the date it processed on the taxpayer’s check – also for TC 972 (reversal)"]
[302,"Bank stamped FTD coupon, “other” – also for TC 972 (reversal)"]
[303,"EFTPS untimely processing of transaction – also for TC 972 (reversal)"]
[304,"EFTPS erroneous processing of transaction – also for TC 972 (reversal)"]
[305,"EFTPS “other” – also for TC 972 (reversal)"]
[306,"ETA untimely processing of transaction – also for TC 972 (reversal)"]
[307,"ETA erroneous processing of transaction – also for TC 972 (reversal)"]
[308,"ETA “other” – also for TC 972 (reversal)"]
[309,"Third Party (Non-Financial Institution) responsible for late posting of FTD – also for TC 972 (reversal)"]
["310*","Aggregate of payments to determine whether or not a taxpayer fits the criteria to be mandated to pay via EFTPS."]
[311,"For Date of Death in 2010, indicates a Form 8939 was filed nullifying the 706 filing. For Date of Death in 2011 and forward, portability is denied."]
[312,"Allow input of a LIN-LINK for AIMS processing – also for TC 972 (reversal)"]
[314,"Receipt of a Student Loan Bond Notification – also for TC 972 (reversal)"]
[315,"A municipality was included in the states consolidation return – also for TC 972 (reversal)"]
[316,"Form 709 gift return is associated with 706 estate return income - also for TC 972 (reversal)"]
[317,"Prior year 709 gift return is associated with current year gift return income - also for TC 972 (reversal)"]
[319,"Identifies a Re-insurance Company filing a Form 990-T for unrelated business income - also for TC 972 (reversal)"]
[320,"Penalty Waiver allowed for filing paper instead of electronic return – also for TC 972 (reversal)"]
[321,"Penalty Waiver disallowed for filing paper instead of electronic return – also for TC 972 (reversal)"]
[322,"Approved waiver request by a corporation or exempt organization of the requirement to file a BMF return electronically"]
[323,"Denied waiver request by a corporation or exempt organization of the requirement to file a BMF return electronically."]
[324,"EO Mandatory E-File Compliance check completed"]
[325,"EO Mandatory E-File Compliance review completed"]
[329,"Notice CP236 was issued (applies to 2014 and subsequent years)."]
[330,"Identify an executed Form 2750, ASED extension date – also for TC 972 (reversal)"]
[331,"Indicates no Form 2749 can be located – also for TC 972 (reversal)"]
[334,"TEFRA Election – also for TC 972 (reversal)"]
[335,"Revocation of TEFRA Election – also for TC 972 (reversal)"]
[336,"TEFRA Election erroneously input – also for TC 972 (reversal)"]
[337,"TEFRA Election has been denied – also for TC 972 (reversal)"]
[338,"TEFRA Revocation has been denied – also for TC 972 (reversal)"]
[339,"Branded Prescription Drug (BPD) or Insurance Provider Fee (IPF) Preliminary Fee"]
[340,"Branded Prescription Drug (BPD) or Insurance Provider Fee (IPF) Final Fee"]
[341,"Establishes a fact of filing for Form 8329, Lender’s Information Return for Mortgage Credit Certificates – also for TC 972 (reversal)"]
[342,"Establishes a fact of filing for Form 8330, Issuer’s Information Return for Mortgage Credit Certificates – also for TC 972 (reversal)"]
[343,"Establishes a fact of filing for Form 8703, Annual Certification of Residential Rental Project – also for TC 972 (reversal)"]
[344,"Establishes a fact of filing for Mortgage Election Credit Certificates – also for TC 972 (reversal)"]
[345,"Establishes a fact of filing for Notice of Defeasance – also for TC 972 (reversal)"]
[346,"Identify pass-through entities – also for TC 972 (reversal)"]
[347,"Identify Form 1041 where the filing requirement is now part of a consolidated Form 1041 – also for TC 972 (reversal)"]
[348,"Identify input in the State Wages Paid field on Form 941 – also for TC 972 (reversal)"]
[349,"Indicates receipt of Form 8870, Personal Benefit Contracts – also for TC 972 (reversal)"]
[350,"Electronic Form 8871 received – also for TC 972 (reversal)"]
[351,"Form 8453-X has been filed – also for TC 972 (reversal)"]
[352,"Electronic Form 8872 received – also for TC 972 (reversal)"]
[353,"Paper Form 8872 received – also for TC 972 (reversal)"]
[354,"Indicates Form 8871 has been returned to filer – also for TC 972 (reversal)"]
[355,"Indicates manual interest netting computations has been performed on account"]
[356,"Indicates original credit payment amount prior to sequestration."]
[357,"Insurance Provider Fee (IPF) Penalty without-fee assessment"]
[359,"C-Corp Indicator"]
[360,"Establishes a fact of filing for Form 8875 (Taxable REIT Subsidiaries – also for TC 972 (reversal BMF)"]
[361,"Records a Section 942(a)(3) Election – also for TC 972 (reversal)"]
[362,"Records Extraterritorial Income Exclusion in lieu of Election – also for TC 972 (reversal BMF)"]
[363,"Records a Section 943(e)(1) Domestication Election – also for TC 972 (reversal BMF)"]
[364,"LLC is the liable taxpayer for this taxpayer"]
[365,"Single member owner identified in XREF-TIN is the liable taxpayer for this tax period"]
[366,"Liable taxpayer changed during the tax period"]
[370,"Establishes a fact of filing for Form 8868T, Disclosure by Tax-Exempt entity Regarding Prohibited Tax Shelter Transaction – also for TC 972 (reversal)"]
[371,"Establishes a fact of filing for Form 8921, Structured Transaction Information Return under Section 60509(v) – also for TC 972 (reversal)"]
[373,"Form 1120S has unposted at MF due to no TC076/090 present in the entity – Correspondence sent to Taxpayer – No Reply received and return removed from processing – Also for TC972"]
[374,"Form 1120 has unposted at MF due to no TC076/090 present in the entity – Correspondence sent to Taxpayer – No Reply received and return removed from processing – Also for TC972"]
[375,"Form 1120S has unposted at MF due to no TC 090 present in the entity – Correspondence sent to Taxpayer - also for TC 972 (reversal)"]
[376,"F1120S is being converted to a F1120 and resent to MF – also for TC 972 (reversal)"]
[377,"Posted F1120 can now legally be viewed as a F1120S - also for TC 972 (reversal)"]
[378,"Indicates an amended return has been routed to Estate and Gift Tax Operation – also for TC 972 (reversal)"]
[379,"Indicates an amended return has been routed to Excise Tax Operation – also for TC 972 (reversal)"]
[380,"Indicates a Form 843 claim has been filed – also for TC 972 (reversal)"]
[381,"Identifies an employer's appointment of an agent - also for TC 972 (reversal)"]
[382,"Indicates an agent pays all employment tax for home health care employers – also for TC 972 (reversal)"]
[383,"Indicates an agent pays all employment tax for employers (not home health care) – also for TC 972 (reversal)"]
[384,"Indicates an agent is paying all tax for employer/client’s Form 945, CT-1, or CT-2 FRCs - also for TC 972 (reversal)"]
[385,"Indicates an agent is paying some of the employment tax for employers/clients the agent represents - also for TC 972 (reversal)"]
["400-449"]
["450-","Reserved for PDC, Reconsiled commissionable PCA payment."]
[451,"Reconciled commissionable PCA offset"]
[452,"Reconciled commissionable PCA credit/debit transfer"]
[453,"Reconciled commissionable PCA refund"]
[454,"Reconciled commissionable PCA other"]
[455,"can only be used for administrative fee inputs. Death Certificate obtained by PCA"]
[456,"can only be used for administrative fee inputs. Bankruptcy documentation obtained by PCA"]
[457,"can only be used for administrative fee inputs. Installment Agreement that exceeds 60 months"]
[458,"can only be used for administrative fee inputs. Reserved for later release"]
[461,"Reserved"]
[462,"Balance Due Notice worked by ACS"]
[463,"“Correspondence Impacted due to COVID in 2020- Delayed Mail and/or Letters Not Mailed”"]
[464,"Notate notice & demand was sent on the module for the 2020 tax year for deferred taxes under the CARES Act. Specific to MFTs 01, 09, 11, 14, 05, 30, and 31"]
["465-467","Reserved for Collection"]
[468,"Reserved"]
[469,"CDP (No response from Post Office)"]
["470-483","Reserved"]
["484-485","Reserved"]
["486-499","Reserved for IDS/Headquarters Official Use only"]
[501,"Tax-administration related identity theft - taxpayer provided the required ID theft documentation and case resolution is complete."]
[502,"Indicates a case of $100 million or more on NMF – also for TC 972 (reversal) New for 2008"]
[503,"CP 09 or CP 27 has been suppressed"]
[504,"ID Theft: Taxpayer Self-Identified, no tax administration impact"]
[505,"ID Theft: Data Loss"]
[506,"IRS identified identity theft - IRS identified, taxpayer not required to provide required ID theft documentation, unless requested and identity theft issue is resolved..."]
[507,"Identifies taxpayers involved with a 965 (h) Transfer Agreement"]
["508-509","Waiver/Reimbursement of IA user fees."]
[510,"Central Withholding Agreement Program Activity"]
[511,"Used to transfer the FTHBC entity and total recapture amount from one account to another"]
[512,"Used to zero out the FTHBC entity and total recapture amount"]
[515,"Account is in the Prisoner File."]
[520,"ASFR Statutory Notice of Deficiency Unclaimed/Refused"]
[522,"Identity Theft Documentation Received – also for TC 972 (reversal) The taxpayer alleges identity theft, but has not yet provided supporting documentation ID Theft documentation provided the IRS suspects identity theft and the case is not yet resolved."]
[523,"Potential Repeat Identity Theft – also for TC 972 (reversal)"]
[524,"No Filing Requirements or Locked Account – also for TC 972 (reversal)"]
[525,"Employment Related Identity Theft"]
[528,"IP PIN (IDTX inventory). Approved Form 15227 application for IP PIN."]
[529,"Indicates an approved Form 637 registration that has been filled by the IRS"]
[530,"Generated to show a Shared Responsibility Payment reported on Form 1040 posted to MFT 35 (TC 240 PRN 692) – also for TC 972 (reversal)"]
[542,"Total IRP Income used by Unpaid Assessment. Posts to entity"]
["543*","Federal Payment Levy Program Low Income Filter analysis made - also for TC 972. Miscellaneous field contains information. Posts to entity"]
[544,"Frivolous Return Program (FRP) monitoring marker for account compliance prior to approval of 6702D penalty reduction Used for RICS. Posts to tax module"]
[545,"IPSO-Restricted"]
[560,"Reconsideration Initiated"]
[561,"Closed Case Mail – Disallowed in Full"]
[562,"Closed Case Mail – Partial Disallowance"]
[563,"Closed Case Mail – Full Allowance"]
[564,"Reconsideration - No Response – Campus"]
[565,"Reconsideration - No Response – Field"]
[566,"Reconsideration - Full - Disallowance – Campus"]
[567,"Reconsideration –Full Disallowance - Field"]
[568,"Reconsideration – Full Allowance - Campus"]
[569,"Reconsideration – Full Allowance - Field"]
[570,"Reconsideration – Partial Disallowance – Campus"]
[571,"Reconsideration – Partial Disallowance – Field"]
[572,"HINF Reconsideration – No Response"]
[573,"HINF Reconsideration – Full Disallowance"]
[574,"HINF Reconsideration – Partial Disallowance"]
[575,"HINF Reconsideration – Full Allowance"]
[576,"3338C Letter Sent"]
[577,"Taxpayer Preference for Digital Communication"]
[592,"Used for the Form 9000, Alternative Media Preference."]
[597,"Add a XREF-TIN to a doc code 51 assessment – also for TC 972 (reversal) New for 2008"]
[598,"Manual input of TOP Offset record used to create a memo record when a TC 898 has been deleted in error."]
[599,"Manual input of TOP Offset record used to create a memo record when a TC 899 has been deleted in error."]
["600*","Used for SITLP"]
[601,"Alaska Permanent Fund Dividend - (AKPFD) Levy Program."]
[602,"Municipal Income Tax Levy Program (MTLP)"]
[604,"Used to document the waiver of coll. appeal rights in settlement agreements"]
[605,"Identify 2010 Gulf Oil Spill relief"]
[608,"Credit/Grant claimed on original return"]
[609,"Credit/Grant claimed on amended return"]
[610,"Third Party Contact notification made by Exam – also for TC 972 (reversal)."]
[611,"Third Party Contact notification made by Collection – also for TC 972 (reversal)."]
[612,"Third Party Contact notification made by CAWR – also for TC 972 (reversal)."]
[613,"Third Party Contact notification made by FUTA – also for TC 972 (reversal)."]
[614,"Third Party Contact notification made by AUR – also for TC 972 (reversal)."]
[615,"Third Party Contact notification made by TE/GE – also for TC 972 (reversal)."]
[616,"Third Party Contact notification made by Taxpayer Advocate – also for TC 972 (reversal)"]
[617,"Third Party Contact notification made by Integrity and Verification Operation (IVO). -also for TC 972 reversal"]
["618-629","Reserved for Third Party Contact Processing"]
[630,"Indicates a taxpayer has requested a CDP levy hearing or a CDP levy and lien hearing – also for TC 972 (reversal)"]
[631,"Indicates a taxpayer has requested an equivalent levy hearing or an equivalent levy and lien hearing – also for TC 972 (reversal)"]
[633,"Indicates a taxpayer has elected a 3 year carryback period per section 1211 of ARRA 2009"]
[634,"Indicates a taxpayer has elected a 4 year carryback period per section 1211 of ARRA 2009"]
[635,"Indicates a taxpayer has elected a 5 year carryback period per section 1211 of ARRA 2009"]
[636,"5 Year carryback per section 2012."]
[637,"Notes full judgment reversal"]
[638,"Notes partial judgment reversal"]
[642,"Mandated reversal and/or exclusion from passport certification- also for TC 972 (reversal)"]
[643]
[644,"Indicates the IRS has requested the U.S. Department of State exercise its authority to revoke a taxpayer’s U.S. Passport – Entity transaction on IDRS cc ENMOD."]
[645,"Post Filing Disclosure Form 15307"]
[646,"Taxpayer has used the second skip privilege on their Installment Agreement; 4458C letter has been issued. (Generated by TDA/BAL DUE Analysis)"]
[647,"Indicates the taxpayer is a Federal Contractor – also for TC 972 (reversal)"]
[648,"Advisor disclosure (Form 8264/8918 filed) – also for TC 972 (reversal)"]
[649,"Identify unagreed “listed transaction assessments” as assessments that are fully sustained by Appeals."]
[650,"Establishes a fact of filing for Form 8288, Ad-hoc withholding tax return – also for TC 972 (reversal)"]
[651,"Indicates a taxpayer has filed a claim due to a Ponzi Scheme."]
[652,"Posts TC 387 to allow systemic refund of less than $1"]
[653,"Revenue Ruling 99-40 has been considered on the module – also for TC 972 (reversal)"]
[660,"Identify form 843 (abatement) claims"]
[661,"Causes Undelivered Mail indicator to be set"]
["662*","Federal Payment Levy Program - Levy issued. Miscellaneous field contains information."]
[663,"Identify Erroneous refunds"]
[664,"Identify that a Form 3753 has been sent to accounting"]
[665,"Identifies that a Form 2859 has been processed by Accounting."]
[670,"Indicates a user fee of $500 attached to a 1120 series, 1065 or 1040 series form has been received – also for TC 972 (reversal)"]
[671,"OIC not accepted/waive IA fee/DO NOT alter fee – also for TC 972 (reversal)"]
[672,"Valid CP 213 – Generate CP213 Notice – also for TC 972 (reversal)"]
[673,"Incorrect proposed penalty amount, adjustment needed – also for TC 972 (reversal)"]
["677*","Federal Payment Levy Program - Federal Contractor (pre-CDP) Levy issued. Miscellaneous field contains information."]
[682,"Identifies a case that has applied for and received a Reduced User Fee – also for TC 972 (reversal)"]
[683,"Identifies a case that has applied for and been denied a Reduced User Fee – also for TC 972 (reversal)"]
[686,"Generated by 701 to set the Taxpayer Repeater Indicator."]
[687,"Identify what action was taken regarding a Collection Statute Expiration Date (CSED) – also for TC 972 (reversal) See Miscellaneous Codes and definitions in IRM 5.19.10.4."]
[688,"Disaster with systemic and interest relief, but no compliance relief – also for TC 972 (reversal) New for 2008"]
[689,"Indicates a form 8886 has been filed"]
[690,"Valid CP 213 – Generate CP213 Notice"]
[691,"Incorrect proposed penalty amount, adjustment needed"]
[692,"DHS indicator"]
[693,"Indicates a taxpayer has elected a 3 year carryback period per Section 13 of WHBA 2009"]
[694,"Indicates a taxpayer has elected a 4 year carryback period per Section 13 of WHBA 2009"]
[695,"Indicates a taxpayer has elected a 5 year carryback period per Section 13 of WHBA 2009"]
[696,"Generated by MF, indicates that a refund confirmation has been received from FMS."]
[697,"Special Project (RIC/REIT) - Restricted Interest"]
[698,"Used to reflect from 8938"]
[700,"A protective claim, pending non-IRS litigation was filed for Form 706"]
[701,"Posts to the primary to cross reference to the subsidiary"]
[702,"Posts to the subsidiary to cross reference to the primary"]
[703,"Posts to the subsidiary to cross reference to another subsidiary"]
[704,"Intentional Disregard Civil Penalty"]
[705,"An amended return has been filed as a result of the 2010 Gulf Oil Spill"]
[707,"Carries the GIIN number to BMF – also for TC 972 (reversal)"]
[710,"Illegitimate Recipient Form 1042"]
[711]
[712]
[713]
[730,"Sets the CPEO indicator and effective date on the CPEO’s EIN."]
[731,"Sets the CPEO status and effective date on the CPEO’s EIN."]
[732,"Used to input the EIN of the CPEO into the Customer’s Entity – also for TC 972 (reversal)"]
[733,"Authorized Individual Designation"]
[734,"CSP agreement Indicator"]
[740,"Branded Prescription Drug (BPD) or Insurance Provider Fee (IPF) Refund Claim is received"]
[741,"CSP agreement Indicator"]
[745,"Causes BMF to generate TC 400"]
["746*","Indicates that the refund freeze (–R) is due to FATCA"]
[747,"Extends FATCA refund freeze for the number of cycles contained in the miscellaneous field"]
[748,"Indicates insufficient funds deposited to cover 1042-S liability – also for TC 972 (reversal)"]
[749,"Indicates Underreporting of 1042 withholding – also for TC 972 (reversal)"]
[754,"754 revocation"]
["762*","Federal Payment Levy Program - Disqualified Employment Tax (pre-CDP) Levy issued. BMF only."]
[777,"F990-BL posted to Non-Master File"]
[780,"Indicates that the BMF taxpayer has filed a 1094C information return stating that the company is an ALE (Applicable Large Employer – more than 50 Full Time Employees) for the module in question"]
[781,"Transition Relief A (2015)"]
[782,"Letter 226J issued"]
[784,"Non-filer Letter 5699 issued"]
[785,"Not an Applicable Large Employer (ALE)"]
[786,"Delinquent Forms 1094-C and 1095-C"]
[787,"4980H Time Based Review Completed"]
[788,"Indicates a form 8023 has been filed with LB&I"]
[789,"Indicated a form 8883 has been filed with tax return"]
["790-799","Reserved for BMF P&A recoveries (these ACs will post)"]
["800-849","Reserved for CADE."]
["800*","Acknowledgement back to CADE after a successful R2CPE. Does not post."]
["801*","Generated for CADE Tickler"]
["802*","Generated by CADE to record the System ID. Posts in Entity."]
["803*","Generated by DDb for potential EITC freeze conditions"]
["804*","Generated when a master file/CADE notice is generated."]
[805,"Transcript is requested on the account. This is a CADE function. The type of transcript issued is entered in the misc. field of the CC"]
[806,"Used to record the mailing of a manual notice of assessment and demand for payment of criminal restitution"]
[811,"Used to record the NAP date on the tax module."]
[813,"Posts to the partnership’s adjustment year return. Identifies the imputed underpayment amount and the corresponding reviewed year."]
["815 -","BBA Partnership"]
[816]
[817,"Posts to the partnership’s reviewed year return. Identifies the adjustment year in which the BBA partnership adjustments and the Imputed Underpayment (IU) amount are considered final."]
["818-819","BBA Partnership for linking Partner/Owner Accounts"]
[820,"PBBA PTP Push-Out"]
[849,"Individual/Estate Indicator"]
[850,"Flip Direct Deposit to paper"]
[851,"IRS Error"]

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["Notice #","Description","Topic",null,"<!DOCTYPE html>\n<html>\n<head>\n<meta name=\"viewport\" content=\"width=device-width, initial-scale=1\">\n<style>\n* {\n  box-sizing: border-box;\n}\n\n#myInput {\n  background-image: url('/css/searchicon.png');\n  background-position: 10px 10px;\n  background-repeat: no-repeat;\n  width: 100%;\n  font-size: 16px;\n  padding: 12px 20px 12px 40px;\n  border: 1px solid #ddd;\n  margin-bottom: 12px;\n}\n\n#myTable {\n  border-collapse: collapse;\n  width: 100%;\n  border: 1px solid #ddd;\n  font-size: 18px;\n}\n\n#myTable th, #myTable td {\n  text-align: left;\n  padding: 12px;\n}\n\n#myTable tr {\n  border-bottom: 1px solid #ddd;\n}\n\n#myTable tr.header, #myTable tr:hover {\n  background-color: #f1f1f1;\n}\n</style>\n</head>\n<body>\n\n<h2>CP Notices</h2>\n\n<input type=\"text\" id=\"myInput\" onkeyup=\"myFunction()\" placeholder=\"Search for code..\" title=\"Type in a code number\">\n\n<table id=\"myTable\">\n  <tr class=\"header\">\n    <th style=\"width:10%;\">Notice #</th>\n    <th style=\"width:10%;\">Description </th>\n    <th style=\"width:10%;\">Topic</th>\n  </tr>","E1 contains the top of the script.  Change the following in E1: Table Name and Column Names.  Delete unused columns or, add as needed.\n\n\n\n\n\nG1 contains the bottom of the script","</table>\n\n<script>\nfunction myFunction() {\n  var input, filter, table, tr, td, i, txtValue;\n  input = document.getElementById(\"myInput\");\n  filter = input.value.toUpperCase();\n  table = document.getElementById(\"myTable\");\n  tr = table.getElementsByTagName(\"tr\");\n  for (i = 0; i < tr.length; i++) {\n    td = tr[i].getElementsByTagName(\"td\")[0];\n    if (td) {\n      txtValue = td.textContent || td.innerText;\n      if (txtValue.toUpperCase().indexOf(filter) > -1) {\n        tr[i].style.display = \"\";\n      } else {\n        tr[i].style.display = \"none\";\n      }\n    }       \n  }\n}\n</script>\n\n</body>\n</html>"]
["CP01","We received the information that you provided and have verified your claim of identity theft. We have placed an identity theft indicator on your account.","Identity Theft",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP01</td>\n<td>We received the information that you provided and have verified your claim of identity theft. We have placed an identity theft indicator on your account.</td>\n<td>Identity Theft</td>\n</tr>"}]
["CP01A","This notice tells you about the Identity Protection Personal Identification Number (IP PIN) we sent you.","Identity Theft",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP01A</td>\n<td>This notice tells you about the Identity Protection Personal Identification Number (IP PIN) we sent you.</td>\n<td>Identity Theft</td>\n</tr>"}]
["CP01B","This notice tells you the IRS needs more information from you to process your tax return accurately.","Identity Theft",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP01B</td>\n<td>This notice tells you the IRS needs more information from you to process your tax return accurately.</td>\n<td>Identity Theft</td>\n</tr>"}]
["CP01C","This CP01C notice is issued to taxpayers who are not currently impacted by tax-related identity theft to acknowledge receipt of standard identity theft documentation and to inform them their account has been marked with an identity theft indicator.","Identity Theft",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP01C</td>\n<td>This CP01C notice is issued to taxpayers who are not currently impacted by tax-related identity theft to acknowledge receipt of standard identity theft documentation and to inform them their account has been marked with an identity theft indicator.</td>\n<td>Identity Theft</td>\n</tr>"}]
["CP01H","You received a CP 01H notice because we were unable to process your tax return. The IRS has locked your account because the Social Security Administration informed us that the Social Security number (SSN) of the primary or secondary taxpayer on the return belongs to someone who was deceased prior to the tax year shown on the tax form.","SSN",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP01H</td>\n<td>You received a CP 01H notice because we were unable to process your tax return. The IRS has locked your account because the Social Security Administration informed us that the Social Security number (SSN) of the primary or secondary taxpayer on the return belongs to someone who was deceased prior to the tax year shown on the tax form.</td>\n<td>SSN</td>\n</tr>"}]
["CP01S","We received your Form 14039 or similar statement for your identity theft claim. If you are due a refund, we’ll issue it or contact you when we finish processing your case or if we need additional information.","Identity Theft",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP01S</td>\n<td>We received your Form 14039 or similar statement for your identity theft claim. If you are due a refund, we’ll issue it or contact you when we finish processing your case or if we need additional information.</td>\n<td>Identity Theft</td>\n</tr>"}]
["CP02H","You owe a balance due as a result of amending your tax return to show receipt of a grant received as a result of Hurricane Katrina, Rita or Wilma.","Balance Due",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP02H</td>\n<td>You owe a balance due as a result of amending your tax return to show receipt of a grant received as a result of Hurricane Katrina, Rita or Wilma.</td>\n<td>Balance Due</td>\n</tr>"}]
["CP03C","You received a tax credit (called the First-Time Homebuyer Credit) for a house you purchased. You may need to file a form to report a change in ownership to the house you purchased.","Credit",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP03C</td>\n<td>You received a tax credit (called the First-Time Homebuyer Credit) for a house you purchased. You may need to file a form to report a change in ownership to the house you purchased.</td>\n<td>Credit</td>\n</tr>"}]
["CP04","Our records show that you or your spouse served in a combat zone, a qualified contingency operation, or a hazardous duty station during the tax year specified on your notice. As a result, you may be eligible for tax deferment.","Combat Zone",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP04</td>\n<td>Our records show that you or your spouse served in a combat zone, a qualified contingency operation, or a hazardous duty station during the tax year specified on your notice. As a result, you may be eligible for tax deferment.</td>\n<td>Combat Zone</td>\n</tr>"}]
["CP05","We sent you this notice because we’re reviewing your tax return to verify income, deductions, credits, etc. We’re holding your refund until we finish our review.","Verification",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP05</td>\n<td>We sent you this notice because we’re reviewing your tax return to verify income, deductions, credits, etc. We’re holding your refund until we finish our review.</td>\n<td>Verification</td>\n</tr>"}]
["CP05A","We are examining your return and we need documentation.","Verification",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP05A</td>\n<td>We are examining your return and we need documentation.</td>\n<td>Verification</td>\n</tr>"}]
["CP05B","We issue a CP05B notice when the IRS receives a tax return that shows a refund amount and we can’t determine if the income reported on the tax return matches the income reported to us by payers. The IRS is holding your refund until we receive the additional information we requested from you to determine if the income is correct before we can release your refund.","Refund",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP05B</td>\n<td>We issue a CP05B notice when the IRS receives a tax return that shows a refund amount and we can’t determine if the income reported on the tax return matches the income reported to us by payers. The IRS is holding your refund until we receive the additional information we requested from you to determine if the income is correct before we can release your refund.</td>\n<td>Refund</td>\n</tr>"}]
["CP06","We’re auditing your tax return and need documentation from you to verify the Premium Tax Credit (PTC) that you claimed. We are holding all or part of your refund, pending the result of this audit, because of this discrepancy with your PTC.","ACA",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP06</td>\n<td>We’re auditing your tax return and need documentation from you to verify the Premium Tax Credit (PTC) that you claimed. We are holding all or part of your refund, pending the result of this audit, because of this discrepancy with your PTC.</td>\n<td>ACA</td>\n</tr>"}]
["CP06A","We’re auditing your tax return and need documentation from you to verify the Premium Tax Credit (PTC) that you claimed.","ACA",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP06A</td>\n<td>We’re auditing your tax return and need documentation from you to verify the Premium Tax Credit (PTC) that you claimed.</td>\n<td>ACA</td>\n</tr>"}]
["CP07","We received your tax return and are holding your refund until we complete a more thorough review of the benefits you claimed under a treaty and/or the deductions claimed on Schedule A.","Deductions",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP07</td>\n<td>We received your tax return and are holding your refund until we complete a more thorough review of the benefits you claimed under a treaty and/or the deductions claimed on Schedule A.</td>\n<td>Deductions</td>\n</tr>"}]
["CP08","You may qualify for the Additional Child Tax Credit and be entitled to some additional money.","Additional Child Tax Credit",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP08</td>\n<td>You may qualify for the Additional Child Tax Credit and be entitled to some additional money.</td>\n<td>Additional Child Tax Credit</td>\n</tr>"}]
["CP09","We’ve sent you this notice because our records indicate you may be eligible for the Earned Income Credit (EIC), but didn’t claim it on your tax return.","EIC",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP09</td>\n<td>We’ve sent you this notice because our records indicate you may be eligible for the Earned Income Credit (EIC), but didn’t claim it on your tax return.</td>\n<td>EIC</td>\n</tr>"}]
["CP10","We made a change(s) to your return because we believe there’s a miscalculation. This change(s) affected the estimated tax payment you wanted applied to your taxes for next year.","Change To Your Estimated Tax Credit Amount",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP10</td>\n<td>We made a change(s) to your return because we believe there’s a miscalculation. This change(s) affected the estimated tax payment you wanted applied to your taxes for next year.</td>\n<td>Change To Your Estimated Tax Credit Amount</td>\n</tr>"}]
["CP10A","We made a change(s) to your return because we believe there’s a miscalculation involving your Earned Income Credit. This change(s) affected the estimated tax payment you wanted applied to your taxes for next year.","Change To Your Estimated Tax Credit Amount",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP10A</td>\n<td>We made a change(s) to your return because we believe there’s a miscalculation involving your Earned Income Credit. This change(s) affected the estimated tax payment you wanted applied to your taxes for next year.</td>\n<td>Change To Your Estimated Tax Credit Amount</td>\n</tr>"}]
["CP11","We made changes to your return because we believe there’s a miscalculation. You owe money on your taxes as a result of these changes.","Balance Due",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP11</td>\n<td>We made changes to your return because we believe there’s a miscalculation. You owe money on your taxes as a result of these changes.</td>\n<td>Balance Due</td>\n</tr>"}]
["LT11","We haven’t received any payment from you for your overdue taxes. This letter is to advise you of our intent to seize your property or rights to property. You must contact us immediately.","Levy",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>LT11</td>\n<td>We haven’t received any payment from you for your overdue taxes. This letter is to advise you of our intent to seize your property or rights to property. You must contact us immediately.</td>\n<td>Levy</td>\n</tr>"}]
["CP11A","We made changes to your return because we believe there’s a miscalculation involving your Earned Income Credit. You owe money on your taxes as a result of these changes.","Balance Due",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP11A</td>\n<td>We made changes to your return because we believe there’s a miscalculation involving your Earned Income Credit. You owe money on your taxes as a result of these changes.</td>\n<td>Balance Due</td>\n</tr>"}]
["CP11M","We made changes to your return involving the Making Work Pay and Government Retiree Credit. You owe money on your taxes as a result of these changes.","Balance Due",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP11M</td>\n<td>We made changes to your return involving the Making Work Pay and Government Retiree Credit. You owe money on your taxes as a result of these changes.</td>\n<td>Balance Due</td>\n</tr>"}]
["CP12","We made changes to correct a miscalculation on your return.","Return Error",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP12</td>\n<td>We made changes to correct a miscalculation on your return.</td>\n<td>Return Error</td>\n</tr>"}]
["CP12A","We made changes to correct the Earned Income Credit (EIC) claimed on your tax return.","EIC",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP12A</td>\n<td>We made changes to correct the Earned Income Credit (EIC) claimed on your tax return.</td>\n<td>EIC</td>\n</tr>"}]
["CP12E or","We made changes to correct a miscalculation on your return.","Return Error",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP12E or</td>\n<td>We made changes to correct a miscalculation on your return.</td>\n<td>Return Error</td>\n</tr>"}]
["CP12F",null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP12F</td>\n<td></td>\n<td></td>\n</tr>"}]
["CP12M","We made changes to the computation of the Making Work Pay and/or Government Retiree Credits on your return.","Return Error",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP12M</td>\n<td>We made changes to the computation of the Making Work Pay and/or Government Retiree Credits on your return.</td>\n<td>Return Error</td>\n</tr>"}]
["CP12R","We made changes to the computation of the Rebate Recovery Credit on your return.","Return Error",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP12R</td>\n<td>We made changes to the computation of the Rebate Recovery Credit on your return.</td>\n<td>Return Error</td>\n</tr>"}]
["CP13","We made changes to your return because we believe there’s a miscalculation. You’re not due a refund nor do you owe an additional amount because of our changes. Your account balance is zero.","Zero Balance",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP13</td>\n<td>We made changes to your return because we believe there’s a miscalculation. You’re not due a refund nor do you owe an additional amount because of our changes. Your account balance is zero.</td>\n<td>Zero Balance</td>\n</tr>"}]
["CP13A","We made changes to your return because we found an error involving your Earned Income Credit. You’re not due a refund nor do you owe an additional amount because of our changes. Your account balance is zero.","Zero Balance",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP13A</td>\n<td>We made changes to your return because we found an error involving your Earned Income Credit. You’re not due a refund nor do you owe an additional amount because of our changes. Your account balance is zero.</td>\n<td>Zero Balance</td>\n</tr>"}]
["CP13M","We made changes to your return involving the Making Work Pay credit or the Government Retiree Credit. You’re not due a refund nor do you owe an additional amount because of our changes. Your account balance is zero.","Zero Balance",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP13M</td>\n<td>We made changes to your return involving the Making Work Pay credit or the Government Retiree Credit. You’re not due a refund nor do you owe an additional amount because of our changes. Your account balance is zero.</td>\n<td>Zero Balance</td>\n</tr>"}]
["CP13R","We made changes to your return involving the Recovery Rebate Credit. You’re not due a refund nor do you owe an additional amount because of our changes. Your account balance is zero.","Zero Balance",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP13R</td>\n<td>We made changes to your return involving the Recovery Rebate Credit. You’re not due a refund nor do you owe an additional amount because of our changes. Your account balance is zero.</td>\n<td>Zero Balance</td>\n</tr>"}]
["CP14","We sent you this notice because you owe money on unpaid taxes.","Balance Due",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP14</td>\n<td>We sent you this notice because you owe money on unpaid taxes.</td>\n<td>Balance Due</td>\n</tr>"}]
["CP14 A/B/C/D/E Notice","We sent you this notice because you owe money on unpaid taxes.","Balance Due",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP14 A/B/C/D/E Notice</td>\n<td>We sent you this notice because you owe money on unpaid taxes.</td>\n<td>Balance Due</td>\n</tr>"}]
["LT14","We show you have past due taxes and we’ve been unable to reach you. Call us immediately.","Balance Due",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>LT14</td>\n<td>We show you have past due taxes and we’ve been unable to reach you. Call us immediately.</td>\n<td>Balance Due</td>\n</tr>"}]
["CP14H","We sent you this notice because you owe money on an unpaid shared responsibility payment.","ACA",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP14H</td>\n<td>We sent you this notice because you owe money on an unpaid shared responsibility payment.</td>\n<td>ACA</td>\n</tr>"}]
["CP14I","You owe taxes and penalties because you didn’t take out the minimum amount you had to from your traditional individual retirement arrangement (IRA). Or, you put into a tax-sheltered account more than you can legally.","IRA",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP14I</td>\n<td>You owe taxes and penalties because you didn’t take out the minimum amount you had to from your traditional individual retirement arrangement (IRA). Or, you put into a tax-sheltered account more than you can legally.</td>\n<td>IRA</td>\n</tr>"}]
["CP15B","We charged you a Trust Fund Recovery Penalty (TFRP) for not paying employment or excise taxes.","Penalty",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP15B</td>\n<td>We charged you a Trust Fund Recovery Penalty (TFRP) for not paying employment or excise taxes.</td>\n<td>Penalty</td>\n</tr>"}]
["CP15H","Your shared responsibility payment (SRP) assessment is due to a recalculation based on changes to your income tax liability. Your examination results are addressed in a separate correspondence.","ACA",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP15H</td>\n<td>Your shared responsibility payment (SRP) assessment is due to a recalculation based on changes to your income tax liability. Your examination results are addressed in a separate correspondence.</td>\n<td>ACA</td>\n</tr>"}]
["CP16","We sent you this notice to tell you about changes we made to your return that affect your refund. We made these changes because we believe there was a miscalculation. Our records show you owe other tax debts and we applied all or part of your refund to them.","Refund",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP16</td>\n<td>We sent you this notice to tell you about changes we made to your return that affect your refund. We made these changes because we believe there was a miscalculation. Our records show you owe other tax debts and we applied all or part of your refund to them.</td>\n<td>Refund</td>\n</tr>"}]
["LT16","We may take enforcement action to collect taxes you owe because you have not responded to previous notices we sent you on this matter. We need to hear from you about your overdue taxes or tax returns.","Balance Due",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>LT16</td>\n<td>We may take enforcement action to collect taxes you owe because you have not responded to previous notices we sent you on this matter. We need to hear from you about your overdue taxes or tax returns.</td>\n<td>Balance Due</td>\n</tr>"}]
["CP18","We believe you incorrectly claimed one or more deductions or credits. As a result, your refund is less than you expected.","Refund",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP18</td>\n<td>We believe you incorrectly claimed one or more deductions or credits. As a result, your refund is less than you expected.</td>\n<td>Refund</td>\n</tr>"}]
["LT18","We have not received a response from you to our previous requests for overdue tax returns.","Balance Due",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>LT18</td>\n<td>We have not received a response from you to our previous requests for overdue tax returns.</td>\n<td>Balance Due</td>\n</tr>"}]
["CP19","We have increased the amount of tax you owe because we believe you incorrectly claimed one or more deductions or credits.","Deductions",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP19</td>\n<td>We have increased the amount of tax you owe because we believe you incorrectly claimed one or more deductions or credits.</td>\n<td>Deductions</td>\n</tr>"}]
["CP20","We believe you incorrectly claimed one or more deductions or credits. As a result, your refund is less than you expected.","Deductions",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP20</td>\n<td>We believe you incorrectly claimed one or more deductions or credits. As a result, your refund is less than you expected.</td>\n<td>Deductions</td>\n</tr>"}]
["CP21A","We made the change(s) you requested to your tax return for the tax year specified on the notice. You owe money on your taxes as a result of the change(s).","Balance Due",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP21A</td>\n<td>We made the change(s) you requested to your tax return for the tax year specified on the notice. You owe money on your taxes as a result of the change(s).</td>\n<td>Balance Due</td>\n</tr>"}]
["CP21B","We made the change(s) you requested to your tax return for the tax year specified on the notice. You should receive your refund within 2-3 weeks of your notice.","Refund",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP21B</td>\n<td>We made the change(s) you requested to your tax return for the tax year specified on the notice. You should receive your refund within 2-3 weeks of your notice.</td>\n<td>Refund</td>\n</tr>"}]
["CP21C","We made the change(s) you requested to your tax return for the tax year specified on the notice. You’re not due a refund nor do you owe any additional amount. Your account balance for this tax form and tax year is zero.","Even Balance",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP21C</td>\n<td>We made the change(s) you requested to your tax return for the tax year specified on the notice. You’re not due a refund nor do you owe any additional amount. Your account balance for this tax form and tax year is zero.</td>\n<td>Even Balance</td>\n</tr>"}]
["CP21E","As a result of your recent audit, we made changes to your tax return for the tax year specified on the notice. You owe money on your taxes as a result of these changes.","Balance Due",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP21E</td>\n<td>As a result of your recent audit, we made changes to your tax return for the tax year specified on the notice. You owe money on your taxes as a result of these changes.</td>\n<td>Balance Due</td>\n</tr>"}]
["CP21H","We made the changes you requested to your tax return for the tax year on the notice, which also changed your shared responsibility payment.","Balance Due",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP21H</td>\n<td>We made the changes you requested to your tax return for the tax year on the notice, which also changed your shared responsibility payment.</td>\n<td>Balance Due</td>\n</tr>"}]
["CP21I","We made changes to your tax return for the tax year specified on the notice for Individual Retirement Arrangement (IRA) taxes. You owe money on your taxes as a result of these changes.","Balance Due",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP21I</td>\n<td>We made changes to your tax return for the tax year specified on the notice for Individual Retirement Arrangement (IRA) taxes. You owe money on your taxes as a result of these changes.</td>\n<td>Balance Due</td>\n</tr>"}]
["CP22A","We made the change(s) you requested to your tax return for the tax year specified on the notice. You owe money on your taxes as a result of the change(s).","Balance Due",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP22A</td>\n<td>We made the change(s) you requested to your tax return for the tax year specified on the notice. You owe money on your taxes as a result of the change(s).</td>\n<td>Balance Due</td>\n</tr>"}]
["CP22E","As a result of your recent audit, we made changes to your tax return for the tax year specified on the notice. You owe money on your taxes as a result of these changes.","Balance Due",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP22E</td>\n<td>As a result of your recent audit, we made changes to your tax return for the tax year specified on the notice. You owe money on your taxes as a result of these changes.</td>\n<td>Balance Due</td>\n</tr>"}]
["CP22H","We made the changes you requested to your tax return for the tax year on the notice, which also changed your shared responsibility payment.","Balance Due",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP22H</td>\n<td>We made the changes you requested to your tax return for the tax year on the notice, which also changed your shared responsibility payment.</td>\n<td>Balance Due</td>\n</tr>"}]
["CP22I","We made changes to your tax return for the tax year specified on the notice for Individual Retirement Arrangement (IRA) taxes. You owe money on your taxes as a result of these changes.","Balance Due",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP22I</td>\n<td>We made changes to your tax return for the tax year specified on the notice for Individual Retirement Arrangement (IRA) taxes. You owe money on your taxes as a result of these changes.</td>\n<td>Balance Due</td>\n</tr>"}]
["CP23","We made changes to your return because we found a difference between the amount of estimated tax payments on your tax return and the amount we posted to your account. You have a balance due because of these changes.","Balance Due",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP23</td>\n<td>We made changes to your return because we found a difference between the amount of estimated tax payments on your tax return and the amount we posted to your account. You have a balance due because of these changes.</td>\n<td>Balance Due</td>\n</tr>"}]
["CP24","We made changes to your return because we found a difference between the amount of estimated tax payments on your tax return and the amount we posted to your account. You have a potential overpayment credit because of these changes.","Refund",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP24</td>\n<td>We made changes to your return because we found a difference between the amount of estimated tax payments on your tax return and the amount we posted to your account. You have a potential overpayment credit because of these changes.</td>\n<td>Refund</td>\n</tr>"}]
["LT24","We received your IRS payment plan proposal to pay the tax you owe; however, we need more information about your financial situation.","Balance Due",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>LT24</td>\n<td>We received your IRS payment plan proposal to pay the tax you owe; however, we need more information about your financial situation.</td>\n<td>Balance Due</td>\n</tr>"}]
["CP24E","We made changes to your return because we found a difference between the amount of estimated tax payments on your tax return and the amount we posted to your account. You have a potential overpayment credit because of these changes.","Refund",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP24E</td>\n<td>We made changes to your return because we found a difference between the amount of estimated tax payments on your tax return and the amount we posted to your account. You have a potential overpayment credit because of these changes.</td>\n<td>Refund</td>\n</tr>"}]
["CP25","We made changes to your return because we found a difference between the amount of estimated tax payments on your tax return and the amount we posted to your account. You’re not due a refund nor do you owe an additional amount because of our changes. Your account balance is zero.","Zero Balance",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP25</td>\n<td>We made changes to your return because we found a difference between the amount of estimated tax payments on your tax return and the amount we posted to your account. You’re not due a refund nor do you owe an additional amount because of our changes. Your account balance is zero.</td>\n<td>Zero Balance</td>\n</tr>"}]
["LT26","You were previously asked information regarding the filing of your tax return for a specific tax period.","Information Request",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>LT26</td>\n<td>You were previously asked information regarding the filing of your tax return for a specific tax period.</td>\n<td>Information Request</td>\n</tr>"}]
["CP27","We’ve sent you this notice because our records indicate you may be eligible for the Earned Income Credit (EIC), but didn’t claim it on your tax return.","EIC",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP27</td>\n<td>We’ve sent you this notice because our records indicate you may be eligible for the Earned Income Credit (EIC), but didn’t claim it on your tax return.</td>\n<td>EIC</td>\n</tr>"}]
["LT27","For us to consider an installment agreement for your overdue taxes, you must complete Form 433F, Collection Information Statement.","Installment Agreement",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>LT27</td>\n<td>For us to consider an installment agreement for your overdue taxes, you must complete Form 433F, Collection Information Statement.</td>\n<td>Installment Agreement</td>\n</tr>"}]
["CP30","We charged you a penalty for not pre-paying enough of your tax either by having taxes withheld from your income, or by making timely estimated tax payments.","Penalty",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP30</td>\n<td>We charged you a penalty for not pre-paying enough of your tax either by having taxes withheld from your income, or by making timely estimated tax payments.</td>\n<td>Penalty</td>\n</tr>"}]
["CP30A","We reduced or removed the penalty for underpayment of estimated tax reported on your tax return.","Penalty",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP30A</td>\n<td>We reduced or removed the penalty for underpayment of estimated tax reported on your tax return.</td>\n<td>Penalty</td>\n</tr>"}]
["CP32","We sent you a replacement refund check.","Refund",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP32</td>\n<td>We sent you a replacement refund check.</td>\n<td>Refund</td>\n</tr>"}]
["CP32A","Call us to request your refund check.","Refund",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP32A</td>\n<td>Call us to request your refund check.</td>\n<td>Refund</td>\n</tr>"}]
["LT33","We received your payment; however, there’s still an outstanding balance.","Balance Due",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>LT33</td>\n<td>We received your payment; however, there’s still an outstanding balance.</td>\n<td>Balance Due</td>\n</tr>"}]
["CP39","We used a refund from your spouse or former spouse to pay your past due tax debt. You may still owe money.","Balance Due",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP39</td>\n<td>We used a refund from your spouse or former spouse to pay your past due tax debt. You may still owe money.</td>\n<td>Balance Due</td>\n</tr>"}]
["LT39","We’re required by law to remind you in writing about your overdue tax.","Balance Due",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>LT39</td>\n<td>We’re required by law to remind you in writing about your overdue tax.</td>\n<td>Balance Due</td>\n</tr>"}]
["LT40","We’re trying to collect unpaid taxes from you. In order to do so, we may contact others to get or verify your contact information.","Balance Due",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>LT40</td>\n<td>We’re trying to collect unpaid taxes from you. In order to do so, we may contact others to get or verify your contact information.</td>\n<td>Balance Due</td>\n</tr>"}]
["LT41","We’re trying to collect unfiled returns from you. In order to do so, we may contact others to get or verify your contact information.","Balance Due",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>LT41</td>\n<td>We’re trying to collect unfiled returns from you. In order to do so, we may contact others to get or verify your contact information.</td>\n<td>Balance Due</td>\n</tr>"}]
["CP42","The amount of your refund has changed because we used it to pay your spouse’s past due tax debt.","Refund",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP42</td>\n<td>The amount of your refund has changed because we used it to pay your spouse’s past due tax debt.</td>\n<td>Refund</td>\n</tr>"}]
["CP44","There is a delay processing your refund because you may owe other federal taxes.","Balance Due",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP44</td>\n<td>There is a delay processing your refund because you may owe other federal taxes.</td>\n<td>Balance Due</td>\n</tr>"}]
["CP45","We were unable to apply your overpayment to your estimated tax as you requested.","Overpayment",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP45</td>\n<td>We were unable to apply your overpayment to your estimated tax as you requested.</td>\n<td>Overpayment</td>\n</tr>"}]
["LP47","We are requesting your assistance in locating a taxpayer that may or may not be currently employed by you.","Address Update",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>LP47</td>\n<td>We are requesting your assistance in locating a taxpayer that may or may not be currently employed by you.</td>\n<td>Address Update</td>\n</tr>"}]
["CP49","We sent you this notice to tell you we used all or part of your refund to pay an IRS debt.","Overpayment",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP49</td>\n<td>We sent you this notice to tell you we used all or part of your refund to pay an IRS debt.</td>\n<td>Overpayment</td>\n</tr>"}]
["CP51A","We computed the tax on your Form 1040, 1040A or 1040EZ. You owe taxes.","Balance Due",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP51A</td>\n<td>We computed the tax on your Form 1040, 1040A or 1040EZ. You owe taxes.</td>\n<td>Balance Due</td>\n</tr>"}]
["CP51B","We computed the tax on your Form 1040, 1040A or 1040EZ. You owe taxes.","Balance Due",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP51B</td>\n<td>We computed the tax on your Form 1040, 1040A or 1040EZ. You owe taxes.</td>\n<td>Balance Due</td>\n</tr>"}]
["CP51C","We computed the tax on your Form 1040, 1040A or 1040EZ. You owe taxes.","Balance Due",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP51C</td>\n<td>We computed the tax on your Form 1040, 1040A or 1040EZ. You owe taxes.</td>\n<td>Balance Due</td>\n</tr>"}]
["CP52","We are informing the taxpayer a correction has been made to self-employment taxes claimed on Schedule SE, Form 1040.","Self-Employment Tax",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP52</td>\n<td>We are informing the taxpayer a correction has been made to self-employment taxes claimed on Schedule SE, Form 1040.</td>\n<td>Self-Employment Tax</td>\n</tr>"}]
["CP53","We can’t provide your refund through direct deposit, so we’re sending you a refund check by mail.","Direct Deposit",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP53</td>\n<td>We can’t provide your refund through direct deposit, so we’re sending you a refund check by mail.</td>\n<td>Direct Deposit</td>\n</tr>"}]
["CP53A","We tried to direct deposit your refund, but the financial institution couldn’t process it.  We are researching your account, but it will take 8 to 10 weeks to reissue your refund.","Direct Deposit",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP53A</td>\n<td>We tried to direct deposit your refund, but the financial institution couldn’t process it.  We are researching your account, but it will take 8 to 10 weeks to reissue your refund.</td>\n<td>Direct Deposit</td>\n</tr>"}]
["CP53B","We tried to direct deposit your refund, but the financial institution couldn’t process it. We are researching your account, but it will take 8 to 10 weeks to complete our review and verify this refund.","Direct Deposit",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP53B</td>\n<td>We tried to direct deposit your refund, but the financial institution couldn’t process it. We are researching your account, but it will take 8 to 10 weeks to complete our review and verify this refund.</td>\n<td>Direct Deposit</td>\n</tr>"}]
["CP53C","We tried to direct deposit your refund, but the financial institution couldn’t process it. When refund payments are questionable, we review related returns to ensure the return is valid. We are researching your account, but it will take 8 to 10 weeks to complete our review and verify this refund.","Direct Deposit",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP53C</td>\n<td>We tried to direct deposit your refund, but the financial institution couldn’t process it. When refund payments are questionable, we review related returns to ensure the return is valid. We are researching your account, but it will take 8 to 10 weeks to complete our review and verify this refund.</td>\n<td>Direct Deposit</td>\n</tr>"}]
["CP53D","We can’t direct deposit your refund because we limit the number of direct deposit refunds to the same bank account or on the same pre-paid debit card.","Direct Deposit",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP53D</td>\n<td>We can’t direct deposit your refund because we limit the number of direct deposit refunds to the same bank account or on the same pre-paid debit card.</td>\n<td>Direct Deposit</td>\n</tr>"}]
["CP54B","Your tax return shows a different name and/or ID number from the information we have for your account. Please provide more information to us in order to receive your refund.","Name/SSN",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP54B</td>\n<td>Your tax return shows a different name and/or ID number from the information we have for your account. Please provide more information to us in order to receive your refund.</td>\n<td>Name/SSN</td>\n</tr>"}]
["CP54E","Your tax return shows a different name and/or ID number from the information we have for your account. Please provide the requested information.","Name/SSN",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP54E</td>\n<td>Your tax return shows a different name and/or ID number from the information we have for your account. Please provide the requested information.</td>\n<td>Name/SSN</td>\n</tr>"}]
["CP54G","Your tax return shows a different name and/or ID number from the information we have for your account. Please provide the requested information.","Name/SSN",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP54G</td>\n<td>Your tax return shows a different name and/or ID number from the information we have for your account. Please provide the requested information.</td>\n<td>Name/SSN</td>\n</tr>"}]
["CP54Q","Your tax return shows a different name and/or ID number from the information we have on file for you or from the information from the Social Security Administration (SSA).We previously sent you a notice asking you to provide us some updated information. We still haven’t received a response from you.","Name/SSN",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP54Q</td>\n<td>Your tax return shows a different name and/or ID number from the information we have on file for you or from the information from the Social Security Administration (SSA).We previously sent you a notice asking you to provide us some updated information. We still haven’t received a response from you.</td>\n<td>Name/SSN</td>\n</tr>"}]
["CP57","We send a CP 57 to inform the recipient that we’re assessing a penalty for insufficient funds on their account.","Penalty",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP57</td>\n<td>We send a CP 57 to inform the recipient that we’re assessing a penalty for insufficient funds on their account.</td>\n<td>Penalty</td>\n</tr>"}]
["CP59","We sent you this notice because we have no record that you filed your prior personal tax return or returns.","Filing",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP59</td>\n<td>We sent you this notice because we have no record that you filed your prior personal tax return or returns.</td>\n<td>Filing</td>\n</tr>"}]
["LP59","We previously sent you a notice of levy to collect money from the taxpayer named in the notice, but received no response, or an explanation of why you haven’t sent it.","Levy",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>LP59</td>\n<td>We previously sent you a notice of levy to collect money from the taxpayer named in the notice, but received no response, or an explanation of why you haven’t sent it.</td>\n<td>Levy</td>\n</tr>"}]
["CP60","We removed a payment erroneously applied to your account.","Payment",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP60</td>\n<td>We removed a payment erroneously applied to your account.</td>\n<td>Payment</td>\n</tr>"}]
["LP61","We need information about a taxpayer to assist us in resolving a federal tax matter.","Taxpayer Info Request",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>LP61</td>\n<td>We need information about a taxpayer to assist us in resolving a federal tax matter.</td>\n<td>Taxpayer Info Request</td>\n</tr>"}]
["CP62","We applied a payment to your account.","Payment",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP62</td>\n<td>We applied a payment to your account.</td>\n<td>Payment</td>\n</tr>"}]
["LP62","We need information about a taxpayer to assist us in resolving a federal tax matter. We are asking for your help because we believe this person has an account with you.","Taxpayer Info Request",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>LP62</td>\n<td>We need information about a taxpayer to assist us in resolving a federal tax matter. We are asking for your help because we believe this person has an account with you.</td>\n<td>Taxpayer Info Request</td>\n</tr>"}]
["CP63","We are holding your refund because you have not filed one or more tax returns and we believe you will owe tax.","Refund",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP63</td>\n<td>We are holding your refund because you have not filed one or more tax returns and we believe you will owe tax.</td>\n<td>Refund</td>\n</tr>"}]
["LP64","We are requesting your assistance in trying to locate a taxpayer that you may or may not know.","Locate Taxpayer",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>LP64</td>\n<td>We are requesting your assistance in trying to locate a taxpayer that you may or may not know.</td>\n<td>Locate Taxpayer</td>\n</tr>"}]
["LP68","We released the notice of levy sent to you regarding the taxpayer named in the notice.","Levy",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>LP68</td>\n<td>We released the notice of levy sent to you regarding the taxpayer named in the notice.</td>\n<td>Levy</td>\n</tr>"}]
["CP71","You received this notice to remind you of the amount you owe in tax, penalty and interest.","Balance Due",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP71</td>\n<td>You received this notice to remind you of the amount you owe in tax, penalty and interest.</td>\n<td>Balance Due</td>\n</tr>"}]
["CP71A","You received this notice to remind you of the amount you owe in tax, penalty and interest.","Balance Due",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP71A</td>\n<td>You received this notice to remind you of the amount you owe in tax, penalty and interest.</td>\n<td>Balance Due</td>\n</tr>"}]
["CP71C","You received this notice to remind you of the amount you owe in tax, penalty and interest.","Balance Due",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP71C</td>\n<td>You received this notice to remind you of the amount you owe in tax, penalty and interest.</td>\n<td>Balance Due</td>\n</tr>"}]
["CP71D","You received this notice to remind you of the amount you owe in tax, penalty and interest.","Balance Due",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP71D</td>\n<td>You received this notice to remind you of the amount you owe in tax, penalty and interest.</td>\n<td>Balance Due</td>\n</tr>"}]
["CP71H","You received this notice to remind you of the amount you owe in tax, penalty and interest.","Balance Due",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP71H</td>\n<td>You received this notice to remind you of the amount you owe in tax, penalty and interest.</td>\n<td>Balance Due</td>\n</tr>"}]
["CP72","You may have claimed a frivolous position on your tax return. A frivolous return is identified when some information on the return has no basis in the law.","Frivolous Return",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP72</td>\n<td>You may have claimed a frivolous position on your tax return. A frivolous return is identified when some information on the return has no basis in the law.</td>\n<td>Frivolous Return</td>\n</tr>"}]
["LT73","Your federal employment tax is still not paid. We issued a notice levy to collect your unpaid taxes.","Employment Tax",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>LT73</td>\n<td>Your federal employment tax is still not paid. We issued a notice levy to collect your unpaid taxes.</td>\n<td>Employment Tax</td>\n</tr>"}]
["CP74","You are recertified for EITC. You don’t have to fill out Form 8862, Information To Claim Earned Income Credit After Disallowance, in the future. You’ll receive your EIC refund within 6 weeks as long as you don’t owe other tax or debts we’re required to collect.","EIC",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP74</td>\n<td>You are recertified for EITC. You don’t have to fill out Form 8862, Information To Claim Earned Income Credit After Disallowance, in the future. You’ll receive your EIC refund within 6 weeks as long as you don’t owe other tax or debts we’re required to collect.</td>\n<td>EIC</td>\n</tr>"}]
["CP75","We’re auditing your tax return and we need documentation to verify the Earned Income Credit (EIC) that you claimed. The EIC and/or the Additional Child Tax Credit (ACTC) portions of your refund are being held pending the results of this audit. If you claimed the Premium Tax Credit (PTC), that portion of your refund is also being held.","EIC",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP75</td>\n<td>We’re auditing your tax return and we need documentation to verify the Earned Income Credit (EIC) that you claimed. The EIC and/or the Additional Child Tax Credit (ACTC) portions of your refund are being held pending the results of this audit. If you claimed the Premium Tax Credit (PTC), that portion of your refund is also being held.</td>\n<td>EIC</td>\n</tr>"}]
["LT75","Your federal tax is unpaid. We asked you to pay the tax, but haven’t received your payment. We issued a notice of levy to collect your unpaid taxes.","Levy",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>LT75</td>\n<td>Your federal tax is unpaid. We asked you to pay the tax, but haven’t received your payment. We issued a notice of levy to collect your unpaid taxes.</td>\n<td>Levy</td>\n</tr>"}]
["CP75A","We’re auditing your tax return and need documentation to verify the Earned Income Credit (EIC), dependent exemption(s) and filing status you claimed.","EIC",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP75A</td>\n<td>We’re auditing your tax return and need documentation to verify the Earned Income Credit (EIC), dependent exemption(s) and filing status you claimed.</td>\n<td>EIC</td>\n</tr>"}]
["CP75C","You were banned from claiming the Earned Income Credit (EIC) in a prior tax year due to your intentional disregard of the rules or a fraudulent claim. Since your ban is still in effect, we disallowed the EIC for your current tax year.","EIC",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP75C</td>\n<td>You were banned from claiming the Earned Income Credit (EIC) in a prior tax year due to your intentional disregard of the rules or a fraudulent claim. Since your ban is still in effect, we disallowed the EIC for your current tax year.</td>\n<td>EIC</td>\n</tr>"}]
["CP75D","We’re auditing your tax return and we need documentation to verify the income and withholding you reported on your tax return. This may affect your eligibility for the Earned Income Credit (EIC), dependent exemption(s) and other refundable credits that you claimed. We are holding your refund pending the results of the audit.","EIC",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP75D</td>\n<td>We’re auditing your tax return and we need documentation to verify the income and withholding you reported on your tax return. This may affect your eligibility for the Earned Income Credit (EIC), dependent exemption(s) and other refundable credits that you claimed. We are holding your refund pending the results of the audit.</td>\n<td>EIC</td>\n</tr>"}]
["CP76","We are allowing your Earned Income Credit as claimed on your tax return. You will receive any expected refund in 8 weeks provided you owe no other taxes or legal debts we are required to collect.","EIC",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP76</td>\n<td>We are allowing your Earned Income Credit as claimed on your tax return. You will receive any expected refund in 8 weeks provided you owe no other taxes or legal debts we are required to collect.</td>\n<td>EIC</td>\n</tr>"}]
["CP77","We are notifying you of our intent to levy certain assets for unpaid taxes. You have the right to a Collection Due Process hearing.","Levy",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP77</td>\n<td>We are notifying you of our intent to levy certain assets for unpaid taxes. You have the right to a Collection Due Process hearing.</td>\n<td>Levy</td>\n</tr>"}]
["CP79","We denied the Earned Income Credit (EIC) you claimed on your individual income tax return. You won’t receive EIC with a qualifying child or children in the future until you prove your eligibility to receive it.","EIC",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP79</td>\n<td>We denied the Earned Income Credit (EIC) you claimed on your individual income tax return. You won’t receive EIC with a qualifying child or children in the future until you prove your eligibility to receive it.</td>\n<td>EIC</td>\n</tr>"}]
["CP79A","We denied all or part of the Earned Income Credit (EIC) you claimed on your individual income tax return. We determined you recklessly or intentionally disregarded the EIC rules and regulations. For this reason, the law does not allow you to claim the EIC for the next 2 years.","EIC",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP79A</td>\n<td>We denied all or part of the Earned Income Credit (EIC) you claimed on your individual income tax return. We determined you recklessly or intentionally disregarded the EIC rules and regulations. For this reason, the law does not allow you to claim the EIC for the next 2 years.</td>\n<td>EIC</td>\n</tr>"}]
["CP79B","We denied all or part of the Earned Income Credit (EIC) you claimed on your individual income tax return. We determined you made a fraudulent EIC claim. For this reason, the law does not allow you to claim the EIC for the next 10 years.","EIC",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP79B</td>\n<td>We denied all or part of the Earned Income Credit (EIC) you claimed on your individual income tax return. We determined you made a fraudulent EIC claim. For this reason, the law does not allow you to claim the EIC for the next 10 years.</td>\n<td>EIC</td>\n</tr>"}]
["CP80","We credited payments and/or other credits to your tax account for the tax period shown on your notice. However, we haven’t received your tax return.","Filing",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP80</td>\n<td>We credited payments and/or other credits to your tax account for the tax period shown on your notice. However, we haven’t received your tax return.</td>\n<td>Filing</td>\n</tr>"}]
["CP81","We haven’t received your tax return for a specific tax year. The statute of limitations to claim a refund of your credit or payment for that tax year is about to expire.","Filing",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP81</td>\n<td>We haven’t received your tax return for a specific tax year. The statute of limitations to claim a refund of your credit or payment for that tax year is about to expire.</td>\n<td>Filing</td>\n</tr>"}]
["CP87A","We sent you this notice because we received a tax return from another taxpayer claiming a dependent or qualifying child with the same social security number as a dependent or qualifying child listed on your tax return. The last four digits of the social security number for each dependent or qualifying child we’re concerned about is shown on the notice for your review.","Duplicate TIN",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP87A</td>\n<td>We sent you this notice because we received a tax return from another taxpayer claiming a dependent or qualifying child with the same social security number as a dependent or qualifying child listed on your tax return. The last four digits of the social security number for each dependent or qualifying child we’re concerned about is shown on the notice for your review.</td>\n<td>Duplicate TIN</td>\n</tr>"}]
["CP87B","We sent you this notice because you claimed an exemption for yourself and someone else also claimed you as a dependent exemption for the same tax year on another tax return. You can’t claim an exemption for yourself if someone else is entitled to take an exemption for you as his or her dependent.","Duplicate TIN",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP87B</td>\n<td>We sent you this notice because you claimed an exemption for yourself and someone else also claimed you as a dependent exemption for the same tax year on another tax return. You can’t claim an exemption for yourself if someone else is entitled to take an exemption for you as his or her dependent.</td>\n<td>Duplicate TIN</td>\n</tr>"}]
["CP87C","We sent you this notice because you claimed a dependent on your tax return with reported gross income for more than the amount of the exemption deduction. Someone else also claimed this dependent with the same social security number on another tax return. You can’t claim someone whose gross income exceeds the deduction amount for a dependent exemption unless that person is permanently and totally disabled at some time during the tax year and his or her income is from services performed at a sheltered workshop.","Duplicate TIN",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP87C</td>\n<td>We sent you this notice because you claimed a dependent on your tax return with reported gross income for more than the amount of the exemption deduction. Someone else also claimed this dependent with the same social security number on another tax return. You can’t claim someone whose gross income exceeds the deduction amount for a dependent exemption unless that person is permanently and totally disabled at some time during the tax year and his or her income is from services performed at a sheltered workshop.</td>\n<td>Duplicate TIN</td>\n</tr>"}]
["CP87D","We sent you this notice because our records show you claimed someone as a dependent on your tax return who also filed a tax return with his or her spouse. Generally, you can’t claim someone as a dependent who files a married filing joint tax return. In addition, someone who files a joint tax return usually doesn’t fit the definition of a “qualifying child” for the earned income credit.","Duplicate TIN",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP87D</td>\n<td>We sent you this notice because our records show you claimed someone as a dependent on your tax return who also filed a tax return with his or her spouse. Generally, you can’t claim someone as a dependent who files a married filing joint tax return. In addition, someone who files a joint tax return usually doesn’t fit the definition of a “qualifying child” for the earned income credit.</td>\n<td>Duplicate TIN</td>\n</tr>"}]
["CP88","We are holding your refund because you have not filed one or more tax returns and we believe you will owe tax.","Filing",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP88</td>\n<td>We are holding your refund because you have not filed one or more tax returns and we believe you will owe tax.</td>\n<td>Filing</td>\n</tr>"}]
["CP90","We are notifying you of our intent to levy certain assets for unpaid taxes. You have the right to a Collection Due Process hearing.","Levy",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP90</td>\n<td>We are notifying you of our intent to levy certain assets for unpaid taxes. You have the right to a Collection Due Process hearing.</td>\n<td>Levy</td>\n</tr>"}]
["CP90C","We levied your assets for unpaid taxes. You have the right to a Collection Due Process hearing.","Levy",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP90C</td>\n<td>We levied your assets for unpaid taxes. You have the right to a Collection Due Process hearing.</td>\n<td>Levy</td>\n</tr>"}]
["CP91","We are notifying you of our intent to levy up to 15% of your social security benefits for unpaid taxes.","Levy",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP91</td>\n<td>We are notifying you of our intent to levy up to 15% of your social security benefits for unpaid taxes.</td>\n<td>Levy</td>\n</tr>"}]
["CP92","We levied your state tax refund for unpaid taxes. You have the right to a Collection Due Process hearing.","Levy",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP92</td>\n<td>We levied your state tax refund for unpaid taxes. You have the right to a Collection Due Process hearing.</td>\n<td>Levy</td>\n</tr>"}]
["CP94","This notice is to inform you that a restitution-based assessment was made under Internal Revenue Code Section 6201(a)(4) in accordance with the court’s restitution order. The amount due is based on the amount of restitution you were ordered to pay, as well as any other penalties and interest reflected on the billing summary.","Levy",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP94</td>\n<td>This notice is to inform you that a restitution-based assessment was made under Internal Revenue Code Section 6201(a)(4) in accordance with the court’s restitution order. The amount due is based on the amount of restitution you were ordered to pay, as well as any other penalties and interest reflected on the billing summary.</td>\n<td>Levy</td>\n</tr>"}]
["CP301","We sent you this notice to inform that you visited IRS online services website and went through Identity Verification process.","Identity Theft",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP301</td>\n<td>We sent you this notice to inform that you visited IRS online services website and went through Identity Verification process.</td>\n<td>Identity Theft</td>\n</tr>"}]
["CP501","You have a balance due (money you owe the IRS) on one of your tax accounts.","Balance Due",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP501</td>\n<td>You have a balance due (money you owe the IRS) on one of your tax accounts.</td>\n<td>Balance Due</td>\n</tr>"}]
["CP501H","You have a balance due (money you owe the IRS) on your shared responsibility payment account.","ACA",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP501H</td>\n<td>You have a balance due (money you owe the IRS) on your shared responsibility payment account.</td>\n<td>ACA</td>\n</tr>"}]
["CP503","We have not heard from you and you still have an unpaid balance on one of your tax accounts.","Balance Due",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP503</td>\n<td>We have not heard from you and you still have an unpaid balance on one of your tax accounts.</td>\n<td>Balance Due</td>\n</tr>"}]
["CP503H","You still have an unpaid balance on your shared responsibility payment account.","ACA",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP503H</td>\n<td>You still have an unpaid balance on your shared responsibility payment account.</td>\n<td>ACA</td>\n</tr>"}]
["CP504","You have an unpaid amount due on your account. If you do not pay the amount due immediately, the IRS will seize (levy) your state income tax refund and apply it to pay the amount you owe.","Levy",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP504</td>\n<td>You have an unpaid amount due on your account. If you do not pay the amount due immediately, the IRS will seize (levy) your state income tax refund and apply it to pay the amount you owe.</td>\n<td>Levy</td>\n</tr>"}]
["CP515I","This is a reminder notice that we still have no record that you filed your prior tax return or returns.","Filing",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP515I</td>\n<td>This is a reminder notice that we still have no record that you filed your prior tax return or returns.</td>\n<td>Filing</td>\n</tr>"}]
["CP516","This is a reminder notice that we still have no record that you filed your prior tax return or returns.","Filing",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP516</td>\n<td>This is a reminder notice that we still have no record that you filed your prior tax return or returns.</td>\n<td>Filing</td>\n</tr>"}]
["CP518I","This is a final reminder notice that we still have no record that you filed your prior tax return(s).","Filing",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP518I</td>\n<td>This is a final reminder notice that we still have no record that you filed your prior tax return(s).</td>\n<td>Filing</td>\n</tr>"}]
["CP521","This notice is to remind you that you have an IRS installment agreement payment due. Please send your payment immediately.","Installment Agreement",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP521</td>\n<td>This notice is to remind you that you have an IRS installment agreement payment due. Please send your payment immediately.</td>\n<td>Installment Agreement</td>\n</tr>"}]
["CP523","This notice informs you of our intent to terminate your installment agreement and seize (levy) your assets. You have defaulted on your agreement.","Levy",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP523</td>\n<td>This notice informs you of our intent to terminate your installment agreement and seize (levy) your assets. You have defaulted on your agreement.</td>\n<td>Levy</td>\n</tr>"}]
["CP523H","This notice informs you of our intent to terminate your installment agreement.","ACA",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP523H</td>\n<td>This notice informs you of our intent to terminate your installment agreement.</td>\n<td>ACA</td>\n</tr>"}]
["CP547","We received your Form 2848, 8821, or 706, and we assigned you a Centralized Authorization File (CAF) number.","CAF",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP547</td>\n<td>We received your Form 2848, 8821, or 706, and we assigned you a Centralized Authorization File (CAF) number.</td>\n<td>CAF</td>\n</tr>"}]
["CP560A","Important Information about your child’s Adoption Taxpayer Identification Number (ATIN). We assigned your child an ATIN.","Adoption TIN",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP560A</td>\n<td>Important Information about your child’s Adoption Taxpayer Identification Number (ATIN). We assigned your child an ATIN.</td>\n<td>Adoption TIN</td>\n</tr>"}]
["CP560B","Important Information about your child’s Adoption Taxpayer Identification Number (ATIN). We approved your request for a one-year extension.","Adoption TIN",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP560B</td>\n<td>Important Information about your child’s Adoption Taxpayer Identification Number (ATIN). We approved your request for a one-year extension.</td>\n<td>Adoption TIN</td>\n</tr>"}]
["CP561A","Important Information about your child’s Adoption Taxpayer Identification Number (ATIN). Your child’s ATIN expires in 3 months.","Adoption TIN",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP561A</td>\n<td>Important Information about your child’s Adoption Taxpayer Identification Number (ATIN). Your child’s ATIN expires in 3 months.</td>\n<td>Adoption TIN</td>\n</tr>"}]
["CP561B","Important Information about your child’s Adoption Taxpayer Identification Number (ATIN). The extension for your child’s ATIN expires in 3 months.","Adoption TIN",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP561B</td>\n<td>Important Information about your child’s Adoption Taxpayer Identification Number (ATIN). The extension for your child’s ATIN expires in 3 months.</td>\n<td>Adoption TIN</td>\n</tr>"}]
["CP561C","Important Information about your child’s Adoption Taxpayer Identification Number (ATIN). Your child’s ATIN expired.","Adoption TIN",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP561C</td>\n<td>Important Information about your child’s Adoption Taxpayer Identification Number (ATIN). Your child’s ATIN expired.</td>\n<td>Adoption TIN</td>\n</tr>"}]
["CP562A","Important Information about your Form W-7A, Application for Taxpayer Identification Number for Pending U.S. Adoptions. Your application was incomplete and we need more information to process your request for an ATIN.","Adoption TIN",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP562A</td>\n<td>Important Information about your Form W-7A, Application for Taxpayer Identification Number for Pending U.S. Adoptions. Your application was incomplete and we need more information to process your request for an ATIN.</td>\n<td>Adoption TIN</td>\n</tr>"}]
["CP562C","Important Information about your child’s Adoption Taxpayer Identification Number (ATIN). We need more information to process your one year extension request of your child’s ATIN.","Adoption TIN",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP562C</td>\n<td>Important Information about your child’s Adoption Taxpayer Identification Number (ATIN). We need more information to process your one year extension request of your child’s ATIN.</td>\n<td>Adoption TIN</td>\n</tr>"}]
["CP563","We reviewed your Form W-7A, Application for Taxpayer Identification Number for Pending U.S. Adoptions, and we need additional information in order to process it.","Adoption TIN",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP563</td>\n<td>We reviewed your Form W-7A, Application for Taxpayer Identification Number for Pending U.S. Adoptions, and we need additional information in order to process it.</td>\n<td>Adoption TIN</td>\n</tr>"}]
["CP565","We gave you an Individual Taxpayer Identification Number (ITIN).","ITIN",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP565</td>\n<td>We gave you an Individual Taxpayer Identification Number (ITIN).</td>\n<td>ITIN</td>\n</tr>"}]
["CP566","We need more information to process your application for an Individual Taxpayer Identification Number (ITIN). You may have sent us an incomplete form. You may have sent us the wrong documents.","ITIN",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP566</td>\n<td>We need more information to process your application for an Individual Taxpayer Identification Number (ITIN). You may have sent us an incomplete form. You may have sent us the wrong documents.</td>\n<td>ITIN</td>\n</tr>"}]
["CP567","We rejected your application for an Individual Taxpayer Identification Number (ITIN). You may not be eligible for an ITIN. Your documents may be invalid. We may not have received a reply when we asked for more information.","ITIN",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP567</td>\n<td>We rejected your application for an Individual Taxpayer Identification Number (ITIN). You may not be eligible for an ITIN. Your documents may be invalid. We may not have received a reply when we asked for more information.</td>\n<td>ITIN</td>\n</tr>"}]
["CP2000","The income and/or payment information we have on file doesn’t match the information you reported on your tax return. This could affect your tax return; it may cause an increase or decrease in your tax, or may not change it at all.","Underreporter",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP2000</td>\n<td>The income and/or payment information we have on file doesn’t match the information you reported on your tax return. This could affect your tax return; it may cause an increase or decrease in your tax, or may not change it at all.</td>\n<td>Underreporter</td>\n</tr>"}]
["CP2005","We accepted the information you sent us. We’re not going to change your tax return. We’ve closed our review of it.","Underreporter",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP2005</td>\n<td>We accepted the information you sent us. We’re not going to change your tax return. We’ve closed our review of it.</td>\n<td>Underreporter</td>\n</tr>"}]
["CP2006","We received your information. We’ll look at it and let you know what we’re going to do.","Underreporter",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP2006</td>\n<td>We received your information. We’ll look at it and let you know what we’re going to do.</td>\n<td>Underreporter</td>\n</tr>"}]
["CP2057","You need to file an amended return. We’ve received information not reported on your tax return.","Underreporter",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP2057</td>\n<td>You need to file an amended return. We’ve received information not reported on your tax return.</td>\n<td>Underreporter</td>\n</tr>"}]
["CP2501","You need to contact us. We’ve received information not reported on your tax return.","Underreporter",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP2501</td>\n<td>You need to contact us. We’ve received information not reported on your tax return.</td>\n<td>Underreporter</td>\n</tr>"}]
["CP2566","We didn’t receive your tax return. We have calculated your tax, penalty and interest based on wages and other income reported to us by employers, financial institutions and others.","ASFR",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP2566</td>\n<td>We didn’t receive your tax return. We have calculated your tax, penalty and interest based on wages and other income reported to us by employers, financial institutions and others.</td>\n<td>ASFR</td>\n</tr>"}]
["CP2566R","We previously sent you a CP63 notice informing you we are holding your refund until we receive one or more unfiled tax returns. Because we received no reply to our previous notice, we have calculated your tax, penalty and interest based on wages and other income reported to us by employers, financial institutions and others.","ASFR",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP2566R</td>\n<td>We previously sent you a CP63 notice informing you we are holding your refund until we receive one or more unfiled tax returns. Because we received no reply to our previous notice, we have calculated your tax, penalty and interest based on wages and other income reported to us by employers, financial institutions and others.</td>\n<td>ASFR</td>\n</tr>"}]
["CP3219A","We’ve received information that is different from what you reported on your tax return. This may result in an increase or decrease in your tax. The notice explains how the amount was calculated and how you can challenge it in U.S. Tax Court.","Deficiency Notice",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP3219A</td>\n<td>We’ve received information that is different from what you reported on your tax return. This may result in an increase or decrease in your tax. The notice explains how the amount was calculated and how you can challenge it in U.S. Tax Court.</td>\n<td>Deficiency Notice</td>\n</tr>"}]
["CP3219N","We didn’t receive your tax return. We have calculated your tax, penalty and interest based on wages and other income reported to us by employers, financial institutions and others.","Deficiency Notice",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP3219N</td>\n<td>We didn’t receive your tax return. We have calculated your tax, penalty and interest based on wages and other income reported to us by employers, financial institutions and others.</td>\n<td>Deficiency Notice</td>\n</tr>"}]
["Letter 0012C","Requesting information to reconcile Advance Payments of the Premium Tax Credit","General",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 0012C</td>\n<td>Requesting information to reconcile Advance Payments of the Premium Tax Credit</td>\n<td>General</td>\n</tr>"}]
["Letter 0484C","Collection Information Statement Requested (Form 433F/433D); Inability to Pay/Transfer","General",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 0484C</td>\n<td>Collection Information Statement Requested (Form 433F/433D); Inability to Pay/Transfer</td>\n<td>General</td>\n</tr>"}]
["Letter 0549C","Balance Due on Account is Paid","General",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 0549C</td>\n<td>Balance Due on Account is Paid</td>\n<td>General</td>\n</tr>"}]
["Letter 0681C","Proposal to Pay Accepted","General",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 0681C</td>\n<td>Proposal to Pay Accepted</td>\n<td>General</td>\n</tr>"}]
["Letter 0757C","Installment Privilege Terminated","General",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 0757C</td>\n<td>Installment Privilege Terminated</td>\n<td>General</td>\n</tr>"}]
["Letter 1961C","Installment Agreement for Direct Debit 433-G","General",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 1961C</td>\n<td>Installment Agreement for Direct Debit 433-G</td>\n<td>General</td>\n</tr>"}]
["Letter 1962C","Installment Agreement Reply to Taxpayer","General",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 1962C</td>\n<td>Installment Agreement Reply to Taxpayer</td>\n<td>General</td>\n</tr>"}]
["Letter 2257C","Balance Due Total to Taxpayer","General",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 2257C</td>\n<td>Balance Due Total to Taxpayer</td>\n<td>General</td>\n</tr>"}]
["Letter 2271C","Installment Agreement for Direct Debit Revisions","General",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 2271C</td>\n<td>Installment Agreement for Direct Debit Revisions</td>\n<td>General</td>\n</tr>"}]
["Letter 2272C","Installment Agreement Cannot be Considered","General",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 2272C</td>\n<td>Installment Agreement Cannot be Considered</td>\n<td>General</td>\n</tr>"}]
["Letter 2273C","Installment Agreement Accepted: Terms Explained","General",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 2273C</td>\n<td>Installment Agreement Accepted: Terms Explained</td>\n<td>General</td>\n</tr>"}]
["Letter 2357C","Abatement of Penalties and Interest","General",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 2357C</td>\n<td>Abatement of Penalties and Interest</td>\n<td>General</td>\n</tr>"}]
["Letter 2603C","Installment Agreement Accepted – Notice of Federal Tax Lien Will be Filed","General",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 2603C</td>\n<td>Installment Agreement Accepted – Notice of Federal Tax Lien Will be Filed</td>\n<td>General</td>\n</tr>"}]
["Letter 2604C","Pre-assessed Installment Agreement","General",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 2604C</td>\n<td>Pre-assessed Installment Agreement</td>\n<td>General</td>\n</tr>"}]
["Letter 2761C","Request for Combat Zone Service Dates","General",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 2761C</td>\n<td>Request for Combat Zone Service Dates</td>\n<td>General</td>\n</tr>"}]
["Letter 2789C","Taxpayer Response to Reminder of Balance Due","General",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 2789C</td>\n<td>Taxpayer Response to Reminder of Balance Due</td>\n<td>General</td>\n</tr>"}]
["Letter 2800C","Incorrect Form W-4, Employee’s Withholding Allowance Certificate","General",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 2800C</td>\n<td>Incorrect Form W-4, Employee’s Withholding Allowance Certificate</td>\n<td>General</td>\n</tr>"}]
["Letter 2801C","Exempt Status May not be Allowed","General",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 2801C</td>\n<td>Exempt Status May not be Allowed</td>\n<td>General</td>\n</tr>"}]
["Letter 2802C","Your withholding doesn’t comply with IRS guidelines","General",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 2802C</td>\n<td>Your withholding doesn’t comply with IRS guidelines</td>\n<td>General</td>\n</tr>"}]
["Letter 2840C","CC IAPND Installment Agreement Confirmation","General",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 2840C</td>\n<td>CC IAPND Installment Agreement Confirmation</td>\n<td>General</td>\n</tr>"}]
["Letter 3030C","Balance Due Explained:Tax/Interest Not Paid","General",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 3030C</td>\n<td>Balance Due Explained:Tax/Interest Not Paid</td>\n<td>General</td>\n</tr>"}]
["Letter 3127C","Revision to Installment Agreement","General",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 3127C</td>\n<td>Revision to Installment Agreement</td>\n<td>General</td>\n</tr>"}]
["Letter 3217C","Installment Agreement Accepted: Terms Explained","General",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 3217C</td>\n<td>Installment Agreement Accepted: Terms Explained</td>\n<td>General</td>\n</tr>"}]
["Letter 4281-A","Letter used for the Get Transcript incident to notify individuals whose SSNs were used to successfully access transcripts.","General",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 4281-A</td>\n<td>Letter used for the Get Transcript incident to notify individuals whose SSNs were used to successfully access transcripts.</td>\n<td>General</td>\n</tr>"}]
["Letter 4281-B","Letter used for the Get Transcript incident to notify individuals who had their SSN used unsuccessfully to obtain a transcript.","General",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 4281-B</td>\n<td>Letter used for the Get Transcript incident to notify individuals who had their SSN used unsuccessfully to obtain a transcript.</td>\n<td>General</td>\n</tr>"}]
["Letter 4281-C","Letter used to notify potentially impacted individuals of an IRS data loss/inadvertent disclosure.","General",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 4281-C</td>\n<td>Letter used to notify potentially impacted individuals of an IRS data loss/inadvertent disclosure.</td>\n<td>General</td>\n</tr>"}]
["Letter 4281-E","Letter used for the Get Transcript incident to notify the primary taxpayer on a tax return that the access may have included the social security numbers of others listed on the tax return and included language for protecting minors (under the age of 18).","General",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 4281-E</td>\n<td>Letter used for the Get Transcript incident to notify the primary taxpayer on a tax return that the access may have included the social security numbers of others listed on the tax return and included language for protecting minors (under the age of 18).</td>\n<td>General</td>\n</tr>"}]
["Letter 4281-F","Letter used for the Get Transcript incident to notify individuals who were indirectly related to the Get Transcript account (for example, spouse, alimony spouse, child care provider, dependent over the age of 18, etc.).","General",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 4281-F</td>\n<td>Letter used for the Get Transcript incident to notify individuals who were indirectly related to the Get Transcript account (for example, spouse, alimony spouse, child care provider, dependent over the age of 18, etc.).</td>\n<td>General</td>\n</tr>"}]
["Letter 4281-G","Letter used for the Get Transcript incident to notify individuals whose SSNs were used to successfully access transcripts and included language for protecting minors (under the age of 18).","General",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 4281-G</td>\n<td>Letter used for the Get Transcript incident to notify individuals whose SSNs were used to successfully access transcripts and included language for protecting minors (under the age of 18).</td>\n<td>General</td>\n</tr>"}]
["Letter 4458C","We wrote to you because we didn’t receive your monthly installment payment.","General",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 4458C</td>\n<td>We wrote to you because we didn’t receive your monthly installment payment.</td>\n<td>General</td>\n</tr>"}]
["Letter 4883C","We received your federal income tax return; however, we need more information from you to process it.","General",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 4883C</td>\n<td>We received your federal income tax return; however, we need more information from you to process it.</td>\n<td>General</td>\n</tr>"}]
["Letter 5071C","We received your federal income tax return; however, we need more information from you to process it.","Identity Theft",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 5071C</td>\n<td>We received your federal income tax return; however, we need more information from you to process it.</td>\n<td>Identity Theft</td>\n</tr>"}]
["Letter 5591","Advanced Premium Tax Credit recipients with no indication of return filing (non-filers) letter.","General",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 5591</td>\n<td>Advanced Premium Tax Credit recipients with no indication of return filing (non-filers) letter.</td>\n<td>General</td>\n</tr>"}]
["Letter 5591A","Advanced Premium Tax Credit recipients with no indication of return filing (non-filers) letter.","General",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 5591A</td>\n<td>Advanced Premium Tax Credit recipients with no indication of return filing (non-filers) letter.</td>\n<td>General</td>\n</tr>"}]
["Letter 5596","Advanced Premium Tax Credit recipients with no indication of return filing (non-filers) letter.","General",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 5596</td>\n<td>Advanced Premium Tax Credit recipients with no indication of return filing (non-filers) letter.</td>\n<td>General</td>\n</tr>"}]
["Letter 5598","You filed your 2014 federal tax return without reconciling advance premium tax credits and attaching a Form 8962, Premium Tax Credit.","General",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 5598</td>\n<td>You filed your 2014 federal tax return without reconciling advance premium tax credits and attaching a Form 8962, Premium Tax Credit.</td>\n<td>General</td>\n</tr>"}]
["Letter 5599","You filed your 2014 federal tax return without reconciling advance premium tax credits and attaching a Form 8962, Premium Tax Credit.","General",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 5599</td>\n<td>You filed your 2014 federal tax return without reconciling advance premium tax credits and attaching a Form 8962, Premium Tax Credit.</td>\n<td>General</td>\n</tr>"}]
["Letter 5600C","You may have reported owing too much Health Care Shared Responsibility Payment (SRP) on your 2014 income tax return.","General",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 5600C</td>\n<td>You may have reported owing too much Health Care Shared Responsibility Payment (SRP) on your 2014 income tax return.</td>\n<td>General</td>\n</tr>"}]
["Letter 5821","You must renew your Individual Taxpayer Identification number (ITIN) to file your U.S. tax return.","General",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 5821</td>\n<td>You must renew your Individual Taxpayer Identification number (ITIN) to file your U.S. tax return.</td>\n<td>General</td>\n</tr>"}]
["Letter 5858","We received a copy of Form 1095-A for 2015. You must file your 2015 federal tax return with a Form 8962 to reconcile advanced premium tax credits.","General",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 5858</td>\n<td>We received a copy of Form 1095-A for 2015. You must file your 2015 federal tax return with a Form 8962 to reconcile advanced premium tax credits.</td>\n<td>General</td>\n</tr>"}]
["Letter 5862","We received a copy of Form 1095-A for 2015. You must file your 2015 federal tax return with a Form 8962 to reconcile advanced premium tax credits.","General",null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 5862</td>\n<td>We received a copy of Form 1095-A for 2015. You must file your 2015 federal tax return with a Form 8962 to reconcile advanced premium tax credits.</td>\n<td>General</td>\n</tr>"}]

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["Column 1","Column 2","Column 3","Column 4","<!DOCTYPE html>\n<html>\n<head>\n<meta name=\"viewport\" content=\"width=device-width, initial-scale=1\">\n<style>\n* {\n  box-sizing: border-box;\n}\n\n#myInput {\n  background-image: url('/css/searchicon.png');\n  background-position: 10px 10px;\n  background-repeat: no-repeat;\n  width: 100%;\n  font-size: 16px;\n  padding: 12px 20px 12px 40px;\n  border: 1px solid #ddd;\n  margin-bottom: 12px;\n}\n\n#myTable {\n  border-collapse: collapse;\n  width: 100%;\n  border: 1px solid #ddd;\n  font-size: 18px;\n}\n\n#myTable th, #myTable td {\n  text-align: left;\n  padding: 12px;\n}\n\n#myTable tr {\n  border-bottom: 1px solid #ddd;\n}\n\n#myTable tr.header, #myTable tr:hover {\n  background-color: #f1f1f1;\n}\n</style>\n</head>\n<body>\n\n<h2>Table Name</h2>\n\n<input type=\"text\" id=\"myInput\" onkeyup=\"myFunction()\" placeholder=\"Search for code..\" title=\"Type in a code number\">\n\n<table id=\"myTable\">\n  <tr class=\"header\">\n    <th style=\"width:10%;\">Column name 1</th>\n    <th style=\"width:10%;\">Column name2 </th>\n    <th style=\"width:10%;\">Column name 3</th>\n    <th style=\"width:10%;\">Column name 4</th>\n    <th style=\"width:10%;\">Column name 5</th>\n    <th style=\"width:50%;\">Column name 6</th>\n  </tr>","Change the following in E1: Table Name and Column Names.  Delete unused columns or, add as needed.",null,null,"#myTable {\n  border-collapse: collapse;\n  width: 100%;\n  border: 1px solid #ddd;\n  font-size: 18px;\n}\n\n#myTable th, #myTable td {\n  text-align: left;\n  padding: 12px;\n}\n\n#myTable tr {\n  border-bottom: 1px solid #ddd;\n}\n\n#myTable tr.header, #myTable tr:hover {\n  background-color: #f1f1f1;\n}\n</style>\n</head>\n<body>\n\n<h2>Table Name</h2>\n\n<input type=\"text\" id=\"myInput\" onkeyup=\"myFunction()\" placeholder=\"Search for code..\" title=\"Type in a code number\">\n\n<table id=\"myTable\">\n  <tr class=\"header\">\n    <th style=\"width:10%;\">Column name 1</th>\n    <th style=\"width:10%;\">Column name2 </th>\n    <th style=\"width:10%;\">Column name 3</th>\n    <th style=\"width:10%;\">Column name 4</th>\n    <th style=\"width:10%;\">Column name 5</th>\n    <th style=\"width:50%;\">Column name 6</th>\n  </tr>"]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP01</td>\n<td>We received the information that you provided and have verified your claim of identity theft. We have placed an identity theft indicator on your account.</td>\n<td>Identity Theft</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP01A</td>\n<td>This notice tells you about the Identity Protection Personal Identification Number (IP PIN) we sent you.</td>\n<td>Identity Theft</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP01B</td>\n<td>This notice tells you the IRS needs more information from you to process your tax return accurately.</td>\n<td>Identity Theft</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP01C</td>\n<td>This CP01C notice is issued to taxpayers who are not currently impacted by tax-related identity theft to acknowledge receipt of standard identity theft documentation and to inform them their account has been marked with an identity theft indicator.</td>\n<td>Identity Theft</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP01H</td>\n<td>You received a CP 01H notice because we were unable to process your tax return. The IRS has locked your account because the Social Security Administration informed us that the Social Security number (SSN) of the primary or secondary taxpayer on the return belongs to someone who was deceased prior to the tax year shown on the tax form.</td>\n<td>SSN</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP01S</td>\n<td>We received your Form 14039 or similar statement for your identity theft claim. If you are due a refund, we’ll issue it or contact you when we finish processing your case or if we need additional information.</td>\n<td>Identity Theft</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP02H</td>\n<td>You owe a balance due as a result of amending your tax return to show receipt of a grant received as a result of Hurricane Katrina, Rita or Wilma.</td>\n<td>Balance Due</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP03C</td>\n<td>You received a tax credit (called the First-Time Homebuyer Credit) for a house you purchased. You may need to file a form to report a change in ownership to the house you purchased.</td>\n<td>Credit</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP04</td>\n<td>Our records show that you or your spouse served in a combat zone, a qualified contingency operation, or a hazardous duty station during the tax year specified on your notice. As a result, you may be eligible for tax deferment.</td>\n<td>Combat Zone</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP05</td>\n<td>We sent you this notice because we’re reviewing your tax return to verify income, deductions, credits, etc. We’re holding your refund until we finish our review.</td>\n<td>Verification</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP05A</td>\n<td>We are examining your return and we need documentation.</td>\n<td>Verification</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP05B</td>\n<td>We issue a CP05B notice when the IRS receives a tax return that shows a refund amount and we can’t determine if the income reported on the tax return matches the income reported to us by payers. The IRS is holding your refund until we receive the additional information we requested from you to determine if the income is correct before we can release your refund.</td>\n<td>Refund</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP06</td>\n<td>We’re auditing your tax return and need documentation from you to verify the Premium Tax Credit (PTC) that you claimed. We are holding all or part of your refund, pending the result of this audit, because of this discrepancy with your PTC.</td>\n<td>ACA</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP06A</td>\n<td>We’re auditing your tax return and need documentation from you to verify the Premium Tax Credit (PTC) that you claimed.</td>\n<td>ACA</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP07</td>\n<td>We received your tax return and are holding your refund until we complete a more thorough review of the benefits you claimed under a treaty and/or the deductions claimed on Schedule A.</td>\n<td>Deductions</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP08</td>\n<td>You may qualify for the Additional Child Tax Credit and be entitled to some additional money.</td>\n<td>Additional Child Tax Credit</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP09</td>\n<td>We’ve sent you this notice because our records indicate you may be eligible for the Earned Income Credit (EIC), but didn’t claim it on your tax return.</td>\n<td>EIC</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP10</td>\n<td>We made a change(s) to your return because we believe there’s a miscalculation. This change(s) affected the estimated tax payment you wanted applied to your taxes for next year.</td>\n<td>Change To Your Estimated Tax Credit Amount</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP10A</td>\n<td>We made a change(s) to your return because we believe there’s a miscalculation involving your Earned Income Credit. This change(s) affected the estimated tax payment you wanted applied to your taxes for next year.</td>\n<td>Change To Your Estimated Tax Credit Amount</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP11</td>\n<td>We made changes to your return because we believe there’s a miscalculation. You owe money on your taxes as a result of these changes.</td>\n<td>Balance Due</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>LT11</td>\n<td>We haven’t received any payment from you for your overdue taxes. This letter is to advise you of our intent to seize your property or rights to property. You must contact us immediately.</td>\n<td>Levy</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP11A</td>\n<td>We made changes to your return because we believe there’s a miscalculation involving your Earned Income Credit. You owe money on your taxes as a result of these changes.</td>\n<td>Balance Due</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP11M</td>\n<td>We made changes to your return involving the Making Work Pay and Government Retiree Credit. You owe money on your taxes as a result of these changes.</td>\n<td>Balance Due</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP12</td>\n<td>We made changes to correct a miscalculation on your return.</td>\n<td>Return Error</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP12A</td>\n<td>We made changes to correct the Earned Income Credit (EIC) claimed on your tax return.</td>\n<td>EIC</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP12E or</td>\n<td>We made changes to correct a miscalculation on your return.</td>\n<td>Return Error</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP12F</td>\n<td></td>\n<td></td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP12M</td>\n<td>We made changes to the computation of the Making Work Pay and/or Government Retiree Credits on your return.</td>\n<td>Return Error</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP12R</td>\n<td>We made changes to the computation of the Rebate Recovery Credit on your return.</td>\n<td>Return Error</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP13</td>\n<td>We made changes to your return because we believe there’s a miscalculation. You’re not due a refund nor do you owe an additional amount because of our changes. Your account balance is zero.</td>\n<td>Zero Balance</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP13A</td>\n<td>We made changes to your return because we found an error involving your Earned Income Credit. You’re not due a refund nor do you owe an additional amount because of our changes. Your account balance is zero.</td>\n<td>Zero Balance</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP13M</td>\n<td>We made changes to your return involving the Making Work Pay credit or the Government Retiree Credit. You’re not due a refund nor do you owe an additional amount because of our changes. Your account balance is zero.</td>\n<td>Zero Balance</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP13R</td>\n<td>We made changes to your return involving the Recovery Rebate Credit. You’re not due a refund nor do you owe an additional amount because of our changes. Your account balance is zero.</td>\n<td>Zero Balance</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP14</td>\n<td>We sent you this notice because you owe money on unpaid taxes.</td>\n<td>Balance Due</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP14 A/B/C/D/E Notice</td>\n<td>We sent you this notice because you owe money on unpaid taxes.</td>\n<td>Balance Due</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>LT14</td>\n<td>We show you have past due taxes and we’ve been unable to reach you. Call us immediately.</td>\n<td>Balance Due</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP14H</td>\n<td>We sent you this notice because you owe money on an unpaid shared responsibility payment.</td>\n<td>ACA</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP14I</td>\n<td>You owe taxes and penalties because you didn’t take out the minimum amount you had to from your traditional individual retirement arrangement (IRA). Or, you put into a tax-sheltered account more than you can legally.</td>\n<td>IRA</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP15B</td>\n<td>We charged you a Trust Fund Recovery Penalty (TFRP) for not paying employment or excise taxes.</td>\n<td>Penalty</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP15H</td>\n<td>Your shared responsibility payment (SRP) assessment is due to a recalculation based on changes to your income tax liability. Your examination results are addressed in a separate correspondence.</td>\n<td>ACA</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP16</td>\n<td>We sent you this notice to tell you about changes we made to your return that affect your refund. We made these changes because we believe there was a miscalculation. Our records show you owe other tax debts and we applied all or part of your refund to them.</td>\n<td>Refund</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>LT16</td>\n<td>We may take enforcement action to collect taxes you owe because you have not responded to previous notices we sent you on this matter. We need to hear from you about your overdue taxes or tax returns.</td>\n<td>Balance Due</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP18</td>\n<td>We believe you incorrectly claimed one or more deductions or credits. As a result, your refund is less than you expected.</td>\n<td>Refund</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>LT18</td>\n<td>We have not received a response from you to our previous requests for overdue tax returns.</td>\n<td>Balance Due</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP19</td>\n<td>We have increased the amount of tax you owe because we believe you incorrectly claimed one or more deductions or credits.</td>\n<td>Deductions</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP20</td>\n<td>We believe you incorrectly claimed one or more deductions or credits. As a result, your refund is less than you expected.</td>\n<td>Deductions</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP21A</td>\n<td>We made the change(s) you requested to your tax return for the tax year specified on the notice. You owe money on your taxes as a result of the change(s).</td>\n<td>Balance Due</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP21B</td>\n<td>We made the change(s) you requested to your tax return for the tax year specified on the notice. You should receive your refund within 2-3 weeks of your notice.</td>\n<td>Refund</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP21C</td>\n<td>We made the change(s) you requested to your tax return for the tax year specified on the notice. You’re not due a refund nor do you owe any additional amount. Your account balance for this tax form and tax year is zero.</td>\n<td>Even Balance</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP21E</td>\n<td>As a result of your recent audit, we made changes to your tax return for the tax year specified on the notice. You owe money on your taxes as a result of these changes.</td>\n<td>Balance Due</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP21H</td>\n<td>We made the changes you requested to your tax return for the tax year on the notice, which also changed your shared responsibility payment.</td>\n<td>Balance Due</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP21I</td>\n<td>We made changes to your tax return for the tax year specified on the notice for Individual Retirement Arrangement (IRA) taxes. You owe money on your taxes as a result of these changes.</td>\n<td>Balance Due</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP22A</td>\n<td>We made the change(s) you requested to your tax return for the tax year specified on the notice. You owe money on your taxes as a result of the change(s).</td>\n<td>Balance Due</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP22E</td>\n<td>As a result of your recent audit, we made changes to your tax return for the tax year specified on the notice. You owe money on your taxes as a result of these changes.</td>\n<td>Balance Due</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP22H</td>\n<td>We made the changes you requested to your tax return for the tax year on the notice, which also changed your shared responsibility payment.</td>\n<td>Balance Due</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP22I</td>\n<td>We made changes to your tax return for the tax year specified on the notice for Individual Retirement Arrangement (IRA) taxes. You owe money on your taxes as a result of these changes.</td>\n<td>Balance Due</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP23</td>\n<td>We made changes to your return because we found a difference between the amount of estimated tax payments on your tax return and the amount we posted to your account. You have a balance due because of these changes.</td>\n<td>Balance Due</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP24</td>\n<td>We made changes to your return because we found a difference between the amount of estimated tax payments on your tax return and the amount we posted to your account. You have a potential overpayment credit because of these changes.</td>\n<td>Refund</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>LT24</td>\n<td>We received your IRS payment plan proposal to pay the tax you owe; however, we need more information about your financial situation.</td>\n<td>Balance Due</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP24E</td>\n<td>We made changes to your return because we found a difference between the amount of estimated tax payments on your tax return and the amount we posted to your account. You have a potential overpayment credit because of these changes.</td>\n<td>Refund</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP25</td>\n<td>We made changes to your return because we found a difference between the amount of estimated tax payments on your tax return and the amount we posted to your account. You’re not due a refund nor do you owe an additional amount because of our changes. Your account balance is zero.</td>\n<td>Zero Balance</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>LT26</td>\n<td>You were previously asked information regarding the filing of your tax return for a specific tax period.</td>\n<td>Information Request</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP27</td>\n<td>We’ve sent you this notice because our records indicate you may be eligible for the Earned Income Credit (EIC), but didn’t claim it on your tax return.</td>\n<td>EIC</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>LT27</td>\n<td>For us to consider an installment agreement for your overdue taxes, you must complete Form 433F, Collection Information Statement.</td>\n<td>Installment Agreement</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP30</td>\n<td>We charged you a penalty for not pre-paying enough of your tax either by having taxes withheld from your income, or by making timely estimated tax payments.</td>\n<td>Penalty</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP30A</td>\n<td>We reduced or removed the penalty for underpayment of estimated tax reported on your tax return.</td>\n<td>Penalty</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP32</td>\n<td>We sent you a replacement refund check.</td>\n<td>Refund</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP32A</td>\n<td>Call us to request your refund check.</td>\n<td>Refund</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>LT33</td>\n<td>We received your payment; however, there’s still an outstanding balance.</td>\n<td>Balance Due</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP39</td>\n<td>We used a refund from your spouse or former spouse to pay your past due tax debt. You may still owe money.</td>\n<td>Balance Due</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>LT39</td>\n<td>We’re required by law to remind you in writing about your overdue tax.</td>\n<td>Balance Due</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>LT40</td>\n<td>We’re trying to collect unpaid taxes from you. In order to do so, we may contact others to get or verify your contact information.</td>\n<td>Balance Due</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>LT41</td>\n<td>We’re trying to collect unfiled returns from you. In order to do so, we may contact others to get or verify your contact information.</td>\n<td>Balance Due</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP42</td>\n<td>The amount of your refund has changed because we used it to pay your spouse’s past due tax debt.</td>\n<td>Refund</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP44</td>\n<td>There is a delay processing your refund because you may owe other federal taxes.</td>\n<td>Balance Due</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP45</td>\n<td>We were unable to apply your overpayment to your estimated tax as you requested.</td>\n<td>Overpayment</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>LP47</td>\n<td>We are requesting your assistance in locating a taxpayer that may or may not be currently employed by you.</td>\n<td>Address Update</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP49</td>\n<td>We sent you this notice to tell you we used all or part of your refund to pay an IRS debt.</td>\n<td>Overpayment</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP51A</td>\n<td>We computed the tax on your Form 1040, 1040A or 1040EZ. You owe taxes.</td>\n<td>Balance Due</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP51B</td>\n<td>We computed the tax on your Form 1040, 1040A or 1040EZ. You owe taxes.</td>\n<td>Balance Due</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP51C</td>\n<td>We computed the tax on your Form 1040, 1040A or 1040EZ. You owe taxes.</td>\n<td>Balance Due</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP52</td>\n<td>We are informing the taxpayer a correction has been made to self-employment taxes claimed on Schedule SE, Form 1040.</td>\n<td>Self-Employment Tax</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP53</td>\n<td>We can’t provide your refund through direct deposit, so we’re sending you a refund check by mail.</td>\n<td>Direct Deposit</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP53A</td>\n<td>We tried to direct deposit your refund, but the financial institution couldn’t process it.  We are researching your account, but it will take 8 to 10 weeks to reissue your refund.</td>\n<td>Direct Deposit</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP53B</td>\n<td>We tried to direct deposit your refund, but the financial institution couldn’t process it. We are researching your account, but it will take 8 to 10 weeks to complete our review and verify this refund.</td>\n<td>Direct Deposit</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP53C</td>\n<td>We tried to direct deposit your refund, but the financial institution couldn’t process it. When refund payments are questionable, we review related returns to ensure the return is valid. We are researching your account, but it will take 8 to 10 weeks to complete our review and verify this refund.</td>\n<td>Direct Deposit</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP53D</td>\n<td>We can’t direct deposit your refund because we limit the number of direct deposit refunds to the same bank account or on the same pre-paid debit card.</td>\n<td>Direct Deposit</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP54B</td>\n<td>Your tax return shows a different name and/or ID number from the information we have for your account. Please provide more information to us in order to receive your refund.</td>\n<td>Name/SSN</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP54E</td>\n<td>Your tax return shows a different name and/or ID number from the information we have for your account. Please provide the requested information.</td>\n<td>Name/SSN</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP54G</td>\n<td>Your tax return shows a different name and/or ID number from the information we have for your account. Please provide the requested information.</td>\n<td>Name/SSN</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP54Q</td>\n<td>Your tax return shows a different name and/or ID number from the information we have on file for you or from the information from the Social Security Administration (SSA).We previously sent you a notice asking you to provide us some updated information. We still haven’t received a response from you.</td>\n<td>Name/SSN</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP57</td>\n<td>We send a CP 57 to inform the recipient that we’re assessing a penalty for insufficient funds on their account.</td>\n<td>Penalty</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP59</td>\n<td>We sent you this notice because we have no record that you filed your prior personal tax return or returns.</td>\n<td>Filing</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>LP59</td>\n<td>We previously sent you a notice of levy to collect money from the taxpayer named in the notice, but received no response, or an explanation of why you haven’t sent it.</td>\n<td>Levy</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP60</td>\n<td>We removed a payment erroneously applied to your account.</td>\n<td>Payment</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>LP61</td>\n<td>We need information about a taxpayer to assist us in resolving a federal tax matter.</td>\n<td>Taxpayer Info Request</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP62</td>\n<td>We applied a payment to your account.</td>\n<td>Payment</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>LP62</td>\n<td>We need information about a taxpayer to assist us in resolving a federal tax matter. We are asking for your help because we believe this person has an account with you.</td>\n<td>Taxpayer Info Request</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP63</td>\n<td>We are holding your refund because you have not filed one or more tax returns and we believe you will owe tax.</td>\n<td>Refund</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>LP64</td>\n<td>We are requesting your assistance in trying to locate a taxpayer that you may or may not know.</td>\n<td>Locate Taxpayer</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>LP68</td>\n<td>We released the notice of levy sent to you regarding the taxpayer named in the notice.</td>\n<td>Levy</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP71</td>\n<td>You received this notice to remind you of the amount you owe in tax, penalty and interest.</td>\n<td>Balance Due</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP71A</td>\n<td>You received this notice to remind you of the amount you owe in tax, penalty and interest.</td>\n<td>Balance Due</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP71C</td>\n<td>You received this notice to remind you of the amount you owe in tax, penalty and interest.</td>\n<td>Balance Due</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP71D</td>\n<td>You received this notice to remind you of the amount you owe in tax, penalty and interest.</td>\n<td>Balance Due</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP71H</td>\n<td>You received this notice to remind you of the amount you owe in tax, penalty and interest.</td>\n<td>Balance Due</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP72</td>\n<td>You may have claimed a frivolous position on your tax return. A frivolous return is identified when some information on the return has no basis in the law.</td>\n<td>Frivolous Return</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>LT73</td>\n<td>Your federal employment tax is still not paid. We issued a notice levy to collect your unpaid taxes.</td>\n<td>Employment Tax</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP74</td>\n<td>You are recertified for EITC. You don’t have to fill out Form 8862, Information To Claim Earned Income Credit After Disallowance, in the future. You’ll receive your EIC refund within 6 weeks as long as you don’t owe other tax or debts we’re required to collect.</td>\n<td>EIC</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP75</td>\n<td>We’re auditing your tax return and we need documentation to verify the Earned Income Credit (EIC) that you claimed. The EIC and/or the Additional Child Tax Credit (ACTC) portions of your refund are being held pending the results of this audit. If you claimed the Premium Tax Credit (PTC), that portion of your refund is also being held.</td>\n<td>EIC</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>LT75</td>\n<td>Your federal tax is unpaid. We asked you to pay the tax, but haven’t received your payment. We issued a notice of levy to collect your unpaid taxes.</td>\n<td>Levy</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP75A</td>\n<td>We’re auditing your tax return and need documentation to verify the Earned Income Credit (EIC), dependent exemption(s) and filing status you claimed.</td>\n<td>EIC</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP75C</td>\n<td>You were banned from claiming the Earned Income Credit (EIC) in a prior tax year due to your intentional disregard of the rules or a fraudulent claim. Since your ban is still in effect, we disallowed the EIC for your current tax year.</td>\n<td>EIC</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP75D</td>\n<td>We’re auditing your tax return and we need documentation to verify the income and withholding you reported on your tax return. This may affect your eligibility for the Earned Income Credit (EIC), dependent exemption(s) and other refundable credits that you claimed. We are holding your refund pending the results of the audit.</td>\n<td>EIC</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP76</td>\n<td>We are allowing your Earned Income Credit as claimed on your tax return. You will receive any expected refund in 8 weeks provided you owe no other taxes or legal debts we are required to collect.</td>\n<td>EIC</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP77</td>\n<td>We are notifying you of our intent to levy certain assets for unpaid taxes. You have the right to a Collection Due Process hearing.</td>\n<td>Levy</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP79</td>\n<td>We denied the Earned Income Credit (EIC) you claimed on your individual income tax return. You won’t receive EIC with a qualifying child or children in the future until you prove your eligibility to receive it.</td>\n<td>EIC</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP79A</td>\n<td>We denied all or part of the Earned Income Credit (EIC) you claimed on your individual income tax return. We determined you recklessly or intentionally disregarded the EIC rules and regulations. For this reason, the law does not allow you to claim the EIC for the next 2 years.</td>\n<td>EIC</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP79B</td>\n<td>We denied all or part of the Earned Income Credit (EIC) you claimed on your individual income tax return. We determined you made a fraudulent EIC claim. For this reason, the law does not allow you to claim the EIC for the next 10 years.</td>\n<td>EIC</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP80</td>\n<td>We credited payments and/or other credits to your tax account for the tax period shown on your notice. However, we haven’t received your tax return.</td>\n<td>Filing</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP81</td>\n<td>We haven’t received your tax return for a specific tax year. The statute of limitations to claim a refund of your credit or payment for that tax year is about to expire.</td>\n<td>Filing</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP87A</td>\n<td>We sent you this notice because we received a tax return from another taxpayer claiming a dependent or qualifying child with the same social security number as a dependent or qualifying child listed on your tax return. The last four digits of the social security number for each dependent or qualifying child we’re concerned about is shown on the notice for your review.</td>\n<td>Duplicate TIN</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP87B</td>\n<td>We sent you this notice because you claimed an exemption for yourself and someone else also claimed you as a dependent exemption for the same tax year on another tax return. You can’t claim an exemption for yourself if someone else is entitled to take an exemption for you as his or her dependent.</td>\n<td>Duplicate TIN</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP87C</td>\n<td>We sent you this notice because you claimed a dependent on your tax return with reported gross income for more than the amount of the exemption deduction. Someone else also claimed this dependent with the same social security number on another tax return. You can’t claim someone whose gross income exceeds the deduction amount for a dependent exemption unless that person is permanently and totally disabled at some time during the tax year and his or her income is from services performed at a sheltered workshop.</td>\n<td>Duplicate TIN</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP87D</td>\n<td>We sent you this notice because our records show you claimed someone as a dependent on your tax return who also filed a tax return with his or her spouse. Generally, you can’t claim someone as a dependent who files a married filing joint tax return. In addition, someone who files a joint tax return usually doesn’t fit the definition of a “qualifying child” for the earned income credit.</td>\n<td>Duplicate TIN</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP88</td>\n<td>We are holding your refund because you have not filed one or more tax returns and we believe you will owe tax.</td>\n<td>Filing</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP90</td>\n<td>We are notifying you of our intent to levy certain assets for unpaid taxes. You have the right to a Collection Due Process hearing.</td>\n<td>Levy</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP90C</td>\n<td>We levied your assets for unpaid taxes. You have the right to a Collection Due Process hearing.</td>\n<td>Levy</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP91</td>\n<td>We are notifying you of our intent to levy up to 15% of your social security benefits for unpaid taxes.</td>\n<td>Levy</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP92</td>\n<td>We levied your state tax refund for unpaid taxes. You have the right to a Collection Due Process hearing.</td>\n<td>Levy</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP94</td>\n<td>This notice is to inform you that a restitution-based assessment was made under Internal Revenue Code Section 6201(a)(4) in accordance with the court’s restitution order. The amount due is based on the amount of restitution you were ordered to pay, as well as any other penalties and interest reflected on the billing summary.</td>\n<td>Levy</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP301</td>\n<td>We sent you this notice to inform that you visited IRS online services website and went through Identity Verification process.</td>\n<td>Identity Theft</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP501</td>\n<td>You have a balance due (money you owe the IRS) on one of your tax accounts.</td>\n<td>Balance Due</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP501H</td>\n<td>You have a balance due (money you owe the IRS) on your shared responsibility payment account.</td>\n<td>ACA</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP503</td>\n<td>We have not heard from you and you still have an unpaid balance on one of your tax accounts.</td>\n<td>Balance Due</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP503H</td>\n<td>You still have an unpaid balance on your shared responsibility payment account.</td>\n<td>ACA</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP504</td>\n<td>You have an unpaid amount due on your account. If you do not pay the amount due immediately, the IRS will seize (levy) your state income tax refund and apply it to pay the amount you owe.</td>\n<td>Levy</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP515I</td>\n<td>This is a reminder notice that we still have no record that you filed your prior tax return or returns.</td>\n<td>Filing</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP516</td>\n<td>This is a reminder notice that we still have no record that you filed your prior tax return or returns.</td>\n<td>Filing</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP518I</td>\n<td>This is a final reminder notice that we still have no record that you filed your prior tax return(s).</td>\n<td>Filing</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP521</td>\n<td>This notice is to remind you that you have an IRS installment agreement payment due. Please send your payment immediately.</td>\n<td>Installment Agreement</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP523</td>\n<td>This notice informs you of our intent to terminate your installment agreement and seize (levy) your assets. You have defaulted on your agreement.</td>\n<td>Levy</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP523H</td>\n<td>This notice informs you of our intent to terminate your installment agreement.</td>\n<td>ACA</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP547</td>\n<td>We received your Form 2848, 8821, or 706, and we assigned you a Centralized Authorization File (CAF) number.</td>\n<td>CAF</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP560A</td>\n<td>Important Information about your child’s Adoption Taxpayer Identification Number (ATIN). We assigned your child an ATIN.</td>\n<td>Adoption TIN</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP560B</td>\n<td>Important Information about your child’s Adoption Taxpayer Identification Number (ATIN). We approved your request for a one-year extension.</td>\n<td>Adoption TIN</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP561A</td>\n<td>Important Information about your child’s Adoption Taxpayer Identification Number (ATIN). Your child’s ATIN expires in 3 months.</td>\n<td>Adoption TIN</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP561B</td>\n<td>Important Information about your child’s Adoption Taxpayer Identification Number (ATIN). The extension for your child’s ATIN expires in 3 months.</td>\n<td>Adoption TIN</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP561C</td>\n<td>Important Information about your child’s Adoption Taxpayer Identification Number (ATIN). Your child’s ATIN expired.</td>\n<td>Adoption TIN</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP562A</td>\n<td>Important Information about your Form W-7A, Application for Taxpayer Identification Number for Pending U.S. Adoptions. Your application was incomplete and we need more information to process your request for an ATIN.</td>\n<td>Adoption TIN</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP562C</td>\n<td>Important Information about your child’s Adoption Taxpayer Identification Number (ATIN). We need more information to process your one year extension request of your child’s ATIN.</td>\n<td>Adoption TIN</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP563</td>\n<td>We reviewed your Form W-7A, Application for Taxpayer Identification Number for Pending U.S. Adoptions, and we need additional information in order to process it.</td>\n<td>Adoption TIN</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP565</td>\n<td>We gave you an Individual Taxpayer Identification Number (ITIN).</td>\n<td>ITIN</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP566</td>\n<td>We need more information to process your application for an Individual Taxpayer Identification Number (ITIN). You may have sent us an incomplete form. You may have sent us the wrong documents.</td>\n<td>ITIN</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP567</td>\n<td>We rejected your application for an Individual Taxpayer Identification Number (ITIN). You may not be eligible for an ITIN. Your documents may be invalid. We may not have received a reply when we asked for more information.</td>\n<td>ITIN</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP2000</td>\n<td>The income and/or payment information we have on file doesn’t match the information you reported on your tax return. This could affect your tax return; it may cause an increase or decrease in your tax, or may not change it at all.</td>\n<td>Underreporter</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP2005</td>\n<td>We accepted the information you sent us. We’re not going to change your tax return. We’ve closed our review of it.</td>\n<td>Underreporter</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP2006</td>\n<td>We received your information. We’ll look at it and let you know what we’re going to do.</td>\n<td>Underreporter</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP2057</td>\n<td>You need to file an amended return. We’ve received information not reported on your tax return.</td>\n<td>Underreporter</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP2501</td>\n<td>You need to contact us. We’ve received information not reported on your tax return.</td>\n<td>Underreporter</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP2566</td>\n<td>We didn’t receive your tax return. We have calculated your tax, penalty and interest based on wages and other income reported to us by employers, financial institutions and others.</td>\n<td>ASFR</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP2566R</td>\n<td>We previously sent you a CP63 notice informing you we are holding your refund until we receive one or more unfiled tax returns. Because we received no reply to our previous notice, we have calculated your tax, penalty and interest based on wages and other income reported to us by employers, financial institutions and others.</td>\n<td>ASFR</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP3219A</td>\n<td>We’ve received information that is different from what you reported on your tax return. This may result in an increase or decrease in your tax. The notice explains how the amount was calculated and how you can challenge it in U.S. Tax Court.</td>\n<td>Deficiency Notice</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>CP3219N</td>\n<td>We didn’t receive your tax return. We have calculated your tax, penalty and interest based on wages and other income reported to us by employers, financial institutions and others.</td>\n<td>Deficiency Notice</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 0012C</td>\n<td>Requesting information to reconcile Advance Payments of the Premium Tax Credit</td>\n<td>General</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 0484C</td>\n<td>Collection Information Statement Requested (Form 433F/433D); Inability to Pay/Transfer</td>\n<td>General</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 0549C</td>\n<td>Balance Due on Account is Paid</td>\n<td>General</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 0681C</td>\n<td>Proposal to Pay Accepted</td>\n<td>General</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 0757C</td>\n<td>Installment Privilege Terminated</td>\n<td>General</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 1961C</td>\n<td>Installment Agreement for Direct Debit 433-G</td>\n<td>General</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 1962C</td>\n<td>Installment Agreement Reply to Taxpayer</td>\n<td>General</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 2257C</td>\n<td>Balance Due Total to Taxpayer</td>\n<td>General</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 2271C</td>\n<td>Installment Agreement for Direct Debit Revisions</td>\n<td>General</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 2272C</td>\n<td>Installment Agreement Cannot be Considered</td>\n<td>General</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 2273C</td>\n<td>Installment Agreement Accepted: Terms Explained</td>\n<td>General</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 2357C</td>\n<td>Abatement of Penalties and Interest</td>\n<td>General</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 2603C</td>\n<td>Installment Agreement Accepted – Notice of Federal Tax Lien Will be Filed</td>\n<td>General</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 2604C</td>\n<td>Pre-assessed Installment Agreement</td>\n<td>General</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 2761C</td>\n<td>Request for Combat Zone Service Dates</td>\n<td>General</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 2789C</td>\n<td>Taxpayer Response to Reminder of Balance Due</td>\n<td>General</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 2800C</td>\n<td>Incorrect Form W-4, Employee’s Withholding Allowance Certificate</td>\n<td>General</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 2801C</td>\n<td>Exempt Status May not be Allowed</td>\n<td>General</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 2802C</td>\n<td>Your withholding doesn’t comply with IRS guidelines</td>\n<td>General</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 2840C</td>\n<td>CC IAPND Installment Agreement Confirmation</td>\n<td>General</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 3030C</td>\n<td>Balance Due Explained:Tax/Interest Not Paid</td>\n<td>General</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 3127C</td>\n<td>Revision to Installment Agreement</td>\n<td>General</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 3217C</td>\n<td>Installment Agreement Accepted: Terms Explained</td>\n<td>General</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 4281-A</td>\n<td>Letter used for the Get Transcript incident to notify individuals whose SSNs were used to successfully access transcripts.</td>\n<td>General</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 4281-B</td>\n<td>Letter used for the Get Transcript incident to notify individuals who had their SSN used unsuccessfully to obtain a transcript.</td>\n<td>General</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 4281-C</td>\n<td>Letter used to notify potentially impacted individuals of an IRS data loss/inadvertent disclosure.</td>\n<td>General</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 4281-E</td>\n<td>Letter used for the Get Transcript incident to notify the primary taxpayer on a tax return that the access may have included the social security numbers of others listed on the tax return and included language for protecting minors (under the age of 18).</td>\n<td>General</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 4281-F</td>\n<td>Letter used for the Get Transcript incident to notify individuals who were indirectly related to the Get Transcript account (for example, spouse, alimony spouse, child care provider, dependent over the age of 18, etc.).</td>\n<td>General</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 4281-G</td>\n<td>Letter used for the Get Transcript incident to notify individuals whose SSNs were used to successfully access transcripts and included language for protecting minors (under the age of 18).</td>\n<td>General</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 4458C</td>\n<td>We wrote to you because we didn’t receive your monthly installment payment.</td>\n<td>General</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 4883C</td>\n<td>We received your federal income tax return; however, we need more information from you to process it.</td>\n<td>General</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 5071C</td>\n<td>We received your federal income tax return; however, we need more information from you to process it.</td>\n<td>Identity Theft</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 5591</td>\n<td>Advanced Premium Tax Credit recipients with no indication of return filing (non-filers) letter.</td>\n<td>General</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 5591A</td>\n<td>Advanced Premium Tax Credit recipients with no indication of return filing (non-filers) letter.</td>\n<td>General</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 5596</td>\n<td>Advanced Premium Tax Credit recipients with no indication of return filing (non-filers) letter.</td>\n<td>General</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 5598</td>\n<td>You filed your 2014 federal tax return without reconciling advance premium tax credits and attaching a Form 8962, Premium Tax Credit.</td>\n<td>General</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 5599</td>\n<td>You filed your 2014 federal tax return without reconciling advance premium tax credits and attaching a Form 8962, Premium Tax Credit.</td>\n<td>General</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 5600C</td>\n<td>You may have reported owing too much Health Care Shared Responsibility Payment (SRP) on your 2014 income tax return.</td>\n<td>General</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 5821</td>\n<td>You must renew your Individual Taxpayer Identification number (ITIN) to file your U.S. tax return.</td>\n<td>General</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 5858</td>\n<td>We received a copy of Form 1095-A for 2015. You must file your 2015 federal tax return with a Form 8962 to reconcile advanced premium tax credits.</td>\n<td>General</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":"<tr>\n<td>Letter 5862</td>\n<td>We received a copy of Form 1095-A for 2015. You must file your 2015 federal tax return with a Form 8962 to reconcile advanced premium tax credits.</td>\n<td>General</td>\n</tr>"}]
[null,null,null,null,{"$f":"\"<tr>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Notice '#]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Description]]&\"</td>\"&CHAR(10)&\"<td>\"&CPNoticeTbl[[#This Row],[Topic]]&\"</td>\"&CHAR(10)&\"</tr>\"","v":{"$error":"#VALUE!"}}]

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[]
[]
["Code","File","Freeze Condition and Explanation","Freeze Release"]
["-A","I/B/A","Duplicate Return Freeze-Initiated by TC 976 return (with or without “G” code) or generated (IMF & BMF) from the posting of TC 971 with action code 10 or 12-15. IMF only-TC 150 if amended return freeze (E-) is present, TC 977 if TC 150 is present (except if the DLNs are equal or the TC 977 DLN has a doc code 11 with B.S. 99X), TC 290 (B.S. 200-289) posts to a module with amended/duplicate freeze or unreversed TC 576 is present.","IMF: TC29X (except blocked 2XX or priority code 6, or 7, (except TC 291 with priority code 7 blocked 740-769); TC 30X with priority code 1 or 3 (except with 51 doc code). BMF: Audit/DP Adjustment posting in a subsequent cycle. IMF: TC29X or 30X."]
[]
[null,null,null,"BMF Exception - A TC 29X in blocking series 130-149 or 400-499 will not release the freeze."]
["A-","I/B","Offset In/Expired Module-Credit is available for off-set but there is a debit balance module of $25 or more without a TC 534 posted. Earliest CSED has expired. CSED Transcript Generated. Entity freeze.","Module - TC 534 posting Account - All DA 41’s (8 weeks) have been removed.","#"]
["-B","I/B","STEX Freeze-Statute of Limitations for refund has expired. Module freeze.","TC 820 or module becomes zero (except unreversed TC 576 on IMF) or debit, or less than $5.00 credit.","#"]
["B-","B","Treasury Bond Freeze-credit balance of $500 or more and TC 678 credit of $500 has posted for MFT 52 only.","Posting of TC 679 to reverse all TC 678 in the module with significant amount.","#"]
["B-","I","Potential manual interest/penalty adjustment. Freezes Refunds or offsets out of module.","Module goes to zero or debit balance or TC 29X (except Priority Code 6 or 7 or blocked 200-299) or TC 30X."]
["-C","I","Combat Zone Indicator (ECZ). Set by TC 150 CCC K or TC 500 CC 52, 54 or 56 input to any module in the account. Prevents offsets, suspends the ASED and CSED, and restricts interest, FTP, delinquency and estimated tax penalty on all modules in the account con­taining a normal RDD prior to the Combat Departure Date plus grace period.","Released when all modular TC 500 transactions with CC 52, 54 or 56 have been reversed by TC 502 or when the ECZ is set to a 2."]
["-C","B","Consolidation-Computer generated when the posting of transactions would cause the module to exceed the maximum size allowable.","Upon consolidation of excess transactions. Com­puter generated"]
["C-","I/B","Offset overflow-The offset storage area is not large enough to hold all generated transactions, transactions are resequenced because of Entity freeze, DLN of posting TC 150 with a credit balance is same as posted TC 977 DLN. A credit balance has been completely offset and 2 or more debit modules still exist. The 57 hold is released due to the credit module balance being equal to or less than the sum of the TC 197 posted in the module.","Computer released after all resequencing transac­tions are posted and/or account becomes active or at least 1 debit module which is either completely or partially satisfied contains Accrued Late Payment Penalty. Transactions with money present being resequenced. Current year return with un-honored credit elect attempting to refund."]
["-D","I,B","RSED-(Refund Statute Expiration Date). Tax module freeze prevents refund, offset out and credit elect processing. Set the freeze when TC 29X or 30X (doc code 47 or 54) posts and cre­ates a credit balance that is comprised of pre-paid credits (credits posted by the due date of the return), and the Refund Statute Expiration Date (RSED) has expired. Exclude from the selection criteria 29X with blocking series 900-909, 910-919 and 920-929 all with 54 doc code only.","RSED freeze is released by posting of the 29X with priority code 4, or when module balance becomes zero or debit."]
["D-","I","ES validation freeze is initiated by a TC 150 claiming more ES credits than are available resulting in a TC 667 resequencing to spouse’s account. Module freeze.","Computer released by TC 666 (except with Julian date 999)."]
[null,null,"Used to offset an overpayment to a joint balance due account.","Released by spousal TC 826 (normally in 3 cycles)."]
["D-","I,B","Large Corporation Offset Freeze. Created when TC 470 CC 97 posts; freezes entire account (all modules) from offset in/out.","Released by the TC 472 CC 97 expiration of DA57, or when module balance becomes zero or debit."]
["-E","I","Tax shelter freeze is set by posting TC 810 to any module in the account.","TC 811 (for each TC 810) with a credit release field of zero or with an amount in the credit release field will allow an equal amount of credit in that module to set­tle provided no other freeze is in effect."]
["-E","B","Rollback freeze is set Whenever rollback analysis has been performed and a discrepancy still exists. It is also set on debit modules that do not qualify for Rollover/Rollback analysis if the account has no modules that are or have been in status 22 or 23 in the past 12 months. This freeze prevents offsets (generated) into the module.","Computer released in 10 cycles, discrepancy is resolved by a subsequent posting of TC 650/660 or module balance becomes zero or credit or module reaches status 22/23/24/26."]
["E-","I/B","Amended return freeze is set by TC 977 (IMF) or TC 976 (BMF) posting to a module and a posted TC 150 is not present. The freeze is also set when a TC 976 is generated from the posting of a TC 971 with action code 10 or 12-15. The module is frozen from refunding or offset (in or out). Generates CP 29 unless initiated by TC 971, action codes 10 or 12-15.","TC 150 (sets duplicate return freeze on IMF when DLNs are not identical). TC 971, action code 2."]
["F-","I","Frivolous Filer Indicator - TC 971-089 freezes module from generated refund or offsets to other tax modules. Adjustments attempting to post to an account with an F- will unpost","TC 972-089 releases the freeze condition. Do not attempt to release freeze. Refer case to Frivolous Return Program (FRP).","#"]
["-F","I/B","Advance Payment freeze-TC 640. Freezes module from Generated refund or offset to other tax modules. Module freeze if no TC 290 blocked 500-519, 540-589, 600-619 or 640-679 or if no TC 300 present or, if TC 300 present containing disposal code 7 or 11 or, if 23C date of TC 290 blocked per above or TC 300 (not disposal code 7 or 11) is earlier than transaction date of TC 640.","TC 30X (without Disposal Code 7 or 11) posting if the 23C date is equal to or later than the TC 640 trans date; TC 641/642 posting which reverses all TC 640 credits in the module; module going to zero or debit balance and module status is other than 14, 18 or 20 or when TC 29X blocking series 500-519, 550-589, 600-619, or 650-679 (for Underreporter); or blocking series 540-549 or 640-649 (for substitute for return) posts. TC 641/642 or module balance becomes zero or debit (MFT 13/55). TC 24X transaction with a date equal to or later than TC 640 transaction. Do not release Freeze if an unreversed TC 420 is posted."]
["G-","I","The restricted failure to pay penalty freeze is set by: (1) TC 270 generated by posting of TC 150 with condition code “Z” or computer condition code (CCC) K. (2) TC 270/271 (except with RC 62), 320 (with significant amount), 500 or 780. (3) Doc Code 51 (except B.S. 100-159 or Doc Code 52. 800-949 input to MFT31.","(2) TC 272, 321, 502, 781 or 782. (1)(3) Permanent restrictions. (4) TC 272, 781 or 782."]
["G-","B","The restricted failure to pay penalty freeze is set by: (1) TC 270/271 (except with RC 62), TC 320 (RDD is prior to 1-1-87), 534 (for significant amount) or 780. (2)Doc Code 51 (except B.S. 100-199) or Doc Code 52.","(1)TC 272 (zero amount) 321, 535 (if TC 534 amount is completely reversed), 781 or 782. (2) Permanent restrictions."]
["-G","I/B","(1) Posting of an original return which contains a math error code. (2) Posting of an adjustment in the 770-789 block. (3) TC 150 (IMF) posting which contains CC “X” or “Y”.","TC 470 cc 94, TC 290 with priority code 6 or com­puter release in 12 cycles."]
["H-","I","IMF-BMF offset freeze set by resequencing a module TC 796.","TC 896"]
["H-","B","TC 690 and unreversed penalty assessment not present for an equal or greater amount.","TC 691/692 (posting for same amount), TC 29X/30X (with penalty assessment, including document code 51) or computer released in 8 cycles."]
["-H","B","Module is frozen for offset or refund whenever a transaction posts that creates a credit balance and the status code is 06 with a TC 59X present.","Module balance becomes zero or debit, or status updated from 06."]
["I-","I/B","Credit interest is restricted under the following conditions: (1) TC 770, 780 or 534 (BMF-for significant amount). (2) TC 150 with CCC “U” (IMF). (3) TC 150 posting to invalid segment (except if Accretion Indicator is set) or the doc code of the TC 150 is 72/73 with a temporary SSN (1st digit is 9). (4) TC 150 with CCC “Z” generates a TC 770 for zero amount.","(1) TC 771 (BMF), 772, 535 (must completely reverse TC 534 amount), 781 or 782. (2)(3) IMF only-reversal by TC 29X which contains a Returns Processable Date. (1)(4) Net Module balance becomes zero or debit."]
["-I","I/B","Debit interest is restricted by posting of TC 340/341, TC 500/780 (IMF); including DC 52, TC 150 on IMF (with CCC ‘Z’). TC 370 doc code 52 posting cycle and subsequent TC 534 or status 14. Module freeze.","TC 342, including DC 52, (must com­pletely abate TC 534), 781 or 782 including DC 52."]
["J-","I","Excess Estimated Tax Credit freeze-taxpayer claims less credit than available on IMF. Module freeze.","TC 662 (may be for zero amount), 667 or 712. TC29X with Priority Code 8."]
["J-","B","Subsequent payment freeze is set by posting of TC 640, 650, 660, 670, 680, 690, 700, 706, 716 or 760 which creates a credit balance and interest or FTP penalty computation is restricted.","TC 29X, 30X or assessed module balance becoming debit by $5 or more, when total module balance (including accruals) becoming debit by $25 or more, or when both the FTP penalty and interest freezes are released."]
["-J","I/B","Math error unsubstantiated protest, set when TC 470 CC 94 is input to a module containing math error freeze (-G). Freezes TDA/BAL DUE","TC 472 CC 94, or posting of ADJ54 with PC 7."]
["-K","I/B","Credit module balances are frozen from refund or offset when the following conditions are present: (1) IMF-TC 29X/30X is posted with a hold code 1, 2 or 4. (2) BMF-TC 29X/30X is posted with a hold code 1, 2, 4 (3) Form 1120 with a CCC “N” (Joint Committee Case) is posted.","(1)(2) TC 150, 29X (IMF-except with priority code 6, 7 or B.S. 2XX). TC 30X (IMF-except if the doc code is 51 and the hold code is 2 on a C-UPC transaction or an unreversed TC 576 is present), TC 820 (BMF-except Doc code 58), TC 830, Doc code 24 or 34 transaction, net module balance becomes zero or debit. (3) TC 29X/30X posts with doc code 51. (4) CCC “N” released by posting of 29X/30X. NOTE: Posting of TC 29X/30X with hold code 2/4 will withhold issuance of adjustment notice."]
["K-","I/B","Erroneous Credits freeze is set when credit balance module with other than refundable cash credits, (i.e., TC 606 write-off). The total module balance plus accrued FTP penalty less credit interest is greater than the net of transactions cited above (IMF). Module freeze.","Module balance is made up of only refundable cash credits, becomes zero or debit."]
["-L","I/B","AIMS Indicator-Account selected for audit freeze is set by posting TC 420/424. Module freeze.","Certain TC 30X or 42X transactions or TC 914, 916 or 918 if TC 424 is present and TC 150 is not posted."]
["L-","I/B","Freeze from return and offset when MFT 60 module has a credit balance of $10.00 or more. On setting the freeze, gener­ate a record with fields that include credit balance and L- Freeze = ‘ON’, to be subsequently used for F2290 Credit Report. During the time this freeze is set, such a record should be generated whenever the module credit balance changes (but does not become zero).  Also set on IMF when a TC 971 AC 065 is posted, this means the TP has filed an Innocent Spouse claim.","Release freeze when: 1. Doc code 34/24 credit transfers posts; or 2. A TC 370 Doc Code 51 posts; or 3. A TC 290 posts; or 4. Module balance becomes zero or debit. On releasing the freeze, generate a record with fields that include credit balance, if any, and L- Freeze = ‘OFF’, to be subsequently used for F2290 Credit Report. Release this freeze set by TC 971 AC 065 with a TC 972 AC 065.","#"]
["M-","I/B","Account transfer out freeze is set by posting of TC 400. Module freeze (except DC 52).","TC 402 (input only by Accounting Branch)."]
["-M","B","Maritime Industry Filer","Deletion of Employment Code “M” or module balance becomes zero or debit."]
["N-","I/B","Notice status account. Module indicator only.","Module balance becomes zero or TDA/BAL DUE issuance."]
["-N","I/B","Appeals abatement refusal indicator is set when a TC 290 (Blocking Series 960-969) is posted. Subsequent abatement actions TC 161, 181, 235, 241, 271 and 281 unpost (UPC 321).","TC 290, blocking series 970-979."]
["O-","I/B","The re-establishment or account reactivated freeze is set by TC 370 (doc code 52) when a module is transferred from the Retention Register to the master file. Offset out, refunding and Balance Due TDA/BAL DUE issuance (BMF) is restricted. Module freeze.","TC 150, 29X, 30X, 421, 550 or Doc. code 51 record."]
["-O","I/B","Disaster freeze, set by TC971 AC 86 or 87.  Causes unique penalty and interest processing, suppresses notices, TDA/BAL DUE, TDI/DEL RET.","Released when current date is beyond the disaster end date in the TC 971."]
["P-","I/B","The refund cancelled/deletion/repayment freeze is set under the following conditions: (1) TC 720 or 841 (IMF/BMF) (except TC 841 with block and serial of 77777 or 88888 or if the module contains TC 29X with hold code 8 posted prior to cycle 8714.) (2) TC 842 with TC 150 present (BMF).","(1)(2) TC 29X/30X (IMF-except with priority code 6/7 or B.S. 200-299), TC 721 (BMF), 722, 820, 830, doc code 24, doc code 34 (BMF and IMF (except with TC 720 or 841) TC 843 (IMF) or net module balance becomes zero or debit."]
["-P","B","Beneficiary offset freeze. Prevents F1041 (MFT 05) module from offset/refund/credit elect if credit beneficiaries field is sig­nificant on return and 820 not posted.","Released by TC 820 or if module becomes zero or debit balance."]
[null,null,null,"Note: if debit balance is zero or credit is still holding check module for credit elect."]
["Q-","B","Identifies taxpayer who filed a return to claim a telephone excise tax refund. Rollover Freeze-Excess credits not declared upon return. Account frozen from refunding, or offsetting for MFT 01, 02, 03, 10, 11 and 12, 16 and 33, TC 150 posts that has been ‘E’ coded (MFT 02/33).","Computer released after 15 cycles, when TC 652/662 posts and falls within $10 of the credits claimed by the taxpayer and the credits posted or by input of TC 290 00 HC 3 priority code 4.      ","#"]
["-Q","I","Unallowable tax hold or partial refund hold (TC 576). Freezes the tax module from refund and offset out. Module freeze.","TC 30X, 571 or 572. TC 421 when Disposal Code is 20-25, 27, 29, 31-33, 35 or 36."]
["-R","I","The additional liability freeze is set when a TC 570 is posted to a module. TC 570 is generated on IMF under the following conditions: (1) TC 150 posts with a CCC “3” (except if an unreversed TC 424 or 940 is posted or an audit code “L”/TCMP is on the return). (2) Posting of TC 680 creates a credit balance of $5.00 or more after the interest accruals are assessed. (3) Adjustment record (doc code 54) B.S. 740-769. (4) Julian date 999 TDI/DEL RET refund hold. (5) Posting of TC 150 B.S. 92 (injured spouse)","The 150 (non SFR), 571, 29X (except with priority codes 6 or 7, B.S. 200-299 if the net of the TC 760 and 762 is not zero or TC 294/295 if TC 570 was set with doc code 4), 30X (except disposal code 7 or 11), net module balance becomes zero or debit or a debit transaction is posted that causes the credit module to be equal to or less than the sum of a TC 197 posted subsequent to the latest TC 196. If situa­tion meets (5) due to TDI/DEL RET refund hold, the refund must be released with a TC 290 and priority code 8. The injured spouse freeze (5) can also be released by TC 840 B.S. 9XX.","#"]
["-R","B","The additional liability freeze is set when a TC 570 is posted to a module. TC 570 is generated on BMF under the following conditions: 1)TC with CCC “X”. 2)TC 291 with priority code 7.","TC 571, 572, 29X (except with priority codes 5, 6 or 7 or TC 180 for zero posts to module with no unreversed TC 186 (BMF), 30X (except disposal code 7 or 11) or net module balance becomes zero or debit. TC 291 with priority code 7 and TC 570 can only be reversed by TC 300 (except disposal code 7 or 11 or when the net module balance is zero. TC 24X posts to the Civil Penalty Module (MFT 13)."]
["R-","I/B","RPS Multiple 610 freeze Multiple TC 610s were present on the module when the TC 150 posted or RPS TC 610 does not match DLN of posted TC 150. Module freeze.","TC 29X (excluding priority code 6, 7 or blocking series 2XX (IMF) or TC 30X. BMF: TC 612 to reverse TC 610 (except doc codes 17, 18, 58 or 34) not matching on return DLN when TC 976 posts, or when module goes to zero or debit balance."]
["S-","I/B","Undelivered Refund Check. TC 740 (I/B/A) or a refund attempt­ing to generate from an IMF account with a Campus Zip Code. NOTE: CP 231 will be suppressed if TC 740 posts with bulk series “66666”.","TC 018 (IMF/BMF), 150 (IMF), 742 (net of all TC 74X is zero or debit), net module balance is zero or TC 014 (IMF/BMF)."]
["-S","I/B","Disaster Indicator for all taxpayers in a minor disaster area.","Removed when the 23C date is later than the Disaster End Date of the -S freeze. Penalty and interest relief is given at masterfile on all BMF MFTs (except MFTs 12 and 88) for all -S type disasters. Compliance is not waived by IDRS for the -S freeze."]
["T-","I/B","TDA/BAL DUE status: 22-ACS, 24-Queue or 26-paper (D.O.) This is a non-freeze alpha condition. Module indicator.","Module balance becomes zero or credit. Status 22"]
["-T","I/B","TC 910 entity freeze. Intel-910 transcript issued in the cycle TC 910 posts. Account freeze.","TC 911 posting"]
["-U","I/B","Erroneous Refund Freeze (TC 844) Freezes entire account.","TC 845 Account freeze released when all TC 844’s in entire account are reversed."]
["U-","I/B","Installment status 60. Module freeze.","Status updated to other than 60."]
["V-","I/B","Indicates taxpayer has an outstanding liability on another account. Freezes entire account.","TC 131 or TC 824"]
["-V","I/B","Bankruptcy freeze is set by TC 520 with the appropriate closing code as follows: CC 83/85/88 (freezes assessment actions), CC 87 (freezes refunds), 83/85/88/89 (freezes off­sets), CC 89 (allows credit elect transfer), CC 86/87/89 (allows assessment actions), CC 86/89 (allows refunds), CC 86/87 (allows offsets), CC-ALL (suppresses balance due notices and suspends CSED).IDRS no longer allows TC 520 inputs with closing codes 86, 87, 88 or 89.","TC 521/522 with CC 83/85-89 or 60-67. Any TC 521 (IMF/BMF) containing a Statistical indicator."]
[]
[null,null,"All TC 520 closing codes in the 6X (60-67) series also set the bankruptcy freeze. CC 60-63 (prevents pre-petition to pre-petition offsets and allows post-petition to post-petition offsets), CC 64-67 (allows pre-petition to pre-petition income tax offsets and allows post-petition to post-petition offsets), CC 60-61 (freezes pre-petition refunds and allows post-petition refunds), CC 62/63/66/67 (freezes pre-petition refunds and post-petition refunds), CC 64-65 (allows pre-petition and post – petition refunds)"]
[]
[null,null,"All even numbered TC 520 cc 6X codes allow post-petition balance due accounts to go through routine noticing and into Collection Status. All odd numbered TC 520 cc 6X closing codes allow the issuance of the first informational assessment notice on post-petition modules. No additional notices are issued on the post-petition modules. The post-petition modules do not go to Collection Status."]
[]
[null,null,"See Section 11 for additional information."]
["W-","I/B","The claim pending freeze is set when a TC 470 is posted to a balance due module. The freeze is also set on IMF with TC 840 (if TC 150 without CCC “O” is present and no 29X/30X is present) or TC 976/977. No closing code or CC 90 prevents offset in. Module freeze. BMF MFT 02 only: releases in 52 weeks or TC 472 CC 98, or TC 295, or when total module balance is zero or credit.","See 470 Closing Code Chart in Chapter 11. BMF: MFT 02 only TC 470 CC 98 carry back claim received. Prohibits offsets."]
["-W","I/B","The litigation pending freeze is set by TC 520 with the appropriate closing code. TC 520 with CC 70, 84, 75-81, suspends running of the CSED unless a TC 550, TC 552 or TC 522 is posted with a later transaction date. Refunds/offsets and credit elects are frozen except under certain conditions (See Section 11.08(6)).","TC 521/522 with the appropriate closing code. Also, reestablish CSED on Chapter XI cases, after plan confirmation by inputting confirmation date with appropriate TC."]
["-X","I/B","(1)TC 150 coded ‘0’ without a TC 840 already posted. (2)TC 840 (except B.S. 9XX with Julian date less than 400) if no TC 150 present. (3)TC 840 (except B.S. 9XX with Julian date less than 400) if TC 150 without CCC “O” provided module balance is debit. (4)Module contains overpayment but contains CCC “L’ or “W’ without second name line in the entity. (5)(IMF) A tax­payer claims an overpayment of estimated tax credit of $10.00 or more. (6)TC 840 posts to MFT 13 module creating a debit balance. Module freeze."," (1)(4)(5) TC 840. (1)(5) TC 29X with priority code 8. (2) TC 150 or 841 equal to TC 840. (3) TC 29X with priority code 8 (except B.S. 2XX IMF); TC 30X with priority code 8; status 22, 24, 26 or 60; module balance becomes zero or credit; 20 cycles (IMF) or 20 cycles (BMF) have elapsed. (6) a) module balance becomes zero or credit, or b) subsequent posting of TC 29X/30X (TC 241) with priority code 8","#"]
["X-","A","The manual assessment freeze is set when a module is in credit status and a CCC “X” is present.","When net module balance becomes zero or debit."]
["X-","I/B","Million Dollar Refund Freeze. Restricts offset.","Module balance becomes zero or debit or with post­ing of a TC 840."]
["-Y","I/B","Offer in Compromise-TC 480/780/782.","TC 481, 482, 483, 781, 782, or 788."]
["Y-","A","The DP/Audit Adjustment freeze is set by TC 29X/30X that contains a hold code 1, 2 or 4.","TC29X/30X, 820, TC 300 (doc code 51), doc code 24 or net module balance becomes zero or debit."]
["-Z","I/B"," TC 914. Module freeze.","TC 912. Refer case to Criminal Investigation Control.","#"]
["Z-","I/B","Refund Schemes-TC 916 and 918. Module freeze or entity freeze.","TC 915, 917. NOTE: TC 915 or TC 919 posting in current cycle will release freeze for refunding or credit electing.","#"]
["None","I","Entity freeze initiated by generated TC 667, 666 with a Julian date of 999 (credit elect), spousal TC 706 or BMF 796 rese­quencing from this account. All input transactions are rese­quenced until the freeze is released.","TC 666, 667 with a Julian date of 999 (credit elect), spousal TC 826, or BMF within the account."]
["None","I","Memo freeze is set when an account is removed from IMF to resequence to another SSN or to merge with another account. Causes all input transactions to be resequenced.","TC 026(entity will be deleted) or TC 006 (successful or unsuccessful merge)."]
["None","I","The accrual tolerance freeze is set by TC 680 or TC 670 if it is posted to a module in status 22, 24, 26 or 60 and the assessed module balance (interest) is zero or credit and a TC 34X Transaction is not present.","TC 290 (except priority code 6/7 or B.S. 2XX), 300, 340, 341, 706, 736, 780, 826, 846, 856, 876, 896 or when the net of TC 68X is zero.","#"]
["None","I","Invalid SSN freeze is set when an overpaid TC 150 posts to the invalid segment of the MF and one of the following conditions are not present: (1)TC 150 previously posted to the account in cycle 8001 or subsequent. (2)TC 29X (other than priority codes 6 or 7) or TC 30X with a disposal code other than 01 posted during the current calendar year, (3) Accretion invalid release indicator is present, or (4)TC 150 (doc code 72 or 73) posts with a temporary SSN (high order digit of 9).","TC 510-resequence to valid segment of MF, periodic DM-1 revalidation, TC 29X or TC 30X (with dis­posal code other than 1) or accretion invalid SSN indicator is set in the Entity."]
["None",null,"The credit balance freeze (CP 346 freeze) is set when a Transaction that creates a credit condition is posted to the tax module. If the credit balance is greater than $1.00, a CP 346 is generated (except if a TC 480, 520 or 780 is present or a CP 320 or 336 is generated in the same cycle). This freeze is also set when the F (no TC300), R,S,U,W (TC 520) and Y freezes are set.","TC 150, 820 (doc code 24) TC 29X/30X or net module balance is zero or debit.","#"]
["Status 48","I/B","Command Code STAUP is input to balance due modules in notice status to suspend collection activity. Updates module to SC status 48. This status will now be sent to MF to mark modules in IDRS status 48. The master files will post the status 48 behind the current status. IDRS balance due notices or TDA/BAL DUE issuance is suppressed for the requested number of cycles (up to 15).","Input of CC STAUP with next status and number of cycles, or systemically at expiration of control base information or number of cycles originally input unless a restrictive condition is present."]