Calculate Requirements (Change Tax Identification Number)
Duplicate tax units are not reordered
Required account or consolidation plan
Change your EIN, SSN, or plan number
Reopen the entity or plan account
Location and/or zip code change
Change the various entity symbol
Freeze an undeliverable refund check
Reverse elections for the lobby
Direct change to a valid SSN
Direct change to SSN is invalid
Reverse TC 053, 054, 055
Plan to change the month at the end of the year
Elected Foreign Sales Company (FSC)
Reverse TC 060, 063, 064 or 065
Church exemption from Social Security taxes
Eliminate the church’s exemption from Social Security taxes
Error deleting TC 070 entry
Correction of cancellation/wrongful termination
Form 8832, Entity Classification Election, rejected
Cancel Form 8832, Entity Classification Election
Effective date of cancellation
Reverse TC 090, 093, 095,097
Application for small business elections
The small business application was rejected
Application for small businesses is pending
Small business elections have been terminated
Application for small businesses awaiting approval from the national office
Establishing or changing a credit relationship
Termination of the credit relationship
Qualified Subfund Acceptance (QSST)
Cancellation of a Qualified Subfund S (QSST)
Acceptance of Election Small Business Fund (ESBT)
Cancel Election of Small Business Trust (ESBT)
Sets the windfall tax return to the non-carryover GMF system
Employee plan characteristics
Reverse employee plan characteristics
Update employee plan properties
Change administrator data
Change administrator data
The entire account has been frozen from refunding
Reverse Freeze Refund TC 130
Investigation of delinquency
Return filed and tax liability assessed
Reverse TC 150 or 154
The first messaging message has been sent
Subsequent correspondence was sent
Manually calculated deviation penalty
Reducing the penalty for deviation
Failure to file delete restriction penalty
Reducing the penalty for deviation
Reducing the estimated tax penalty
Reducing the estimated tax penalty
Reduced deposit penalty
FTD (Deposit) Penalty Assessment.
Eliminate FTD penalty assessment
Manually converted estimated benefits
Reducing the prescribed interest
Taxpayer Identification Number, Penalty Assessment
Taxpayer Identification Number – Penalty Reduction
Assess daily deviation penalty
Reduces the daily delinquency penalty
Daily deviation penalty
– Reducing the daily deviation penalty
Reducing various civil penalties
Form 8752 or 1065 penalty
Reduced 1065 penalties
Manual assessment failure to pay tax penalty
Manual reduction for non-payment of tax penalties
Failure to pay the deletion of the penalty entry
Failure to pay the tax penalty
Reducing failure to pay tax penalties
Reducing the penalty for a bad check
Reverse the penalty for a bad check
Additional tax assessment
Reducing advance tax assessment
Additional tax assessment with interest calculation date
Cancellation of advance tax assessment with interest calculation date
Additional tax assessment with interest calculation date
Date of calculation of advance tax assessment benefits
Additional tax or deficiency assessment by the inspection department. Or group section.
Reducing the tax through the examination or collection division.
Additional tax or deficiency, assessment by examination, section with date of interest calculation
Canceling the prior tax assessment through the examination department. With interest calculation date
Additional tax or deficiency assessment by inspection or collection department. With interest calculation date
Canceling the prior tax assessment through the examination department. With interest calculation date
Penalty for not reporting tip income
Reducing the penalty for fraud
Assessing interest on additional or shortfall tax
Reducing the estimated interest on additional or deficit tax
Valuation of restricted interest
Reducing the restricted interest
Eliminate interest restrictions
Reducing the penalty for negligence
Reducing fees and collection costs
Overpayments were settled manually
Code expiration to zero balance and removal
Reverse expiry of statute
Re-transfer the account
Reverse screening indicator
Scan request indicator
RETURN REQUEST FROM SERFE FILE
Transfer case for examination or appeal
Request AIMS update from MF
Estimated tax return
Built-in transaction indicator
Assessing the transferee’s liability
Liability for the previous quarter, Forms 941 and 720
Extended time for filing
Correct a TC 460 transaction that was processed in error
Waiver file on mag tape
Extended time to pay property tax
Reverse the taxpayer’s pending claim
Reverse the taxpayer’s pending claim
Interrupts normal deviation operations
The offer in settlement is pending
The settlement offer was rejected
The offer has been withdrawn/terminated in settlement
Corrected wrong posting of TC 480
Payment in installments and/or manual invoices
Close TC 494 or correct TC 494 was processed in error
Correction of TC 500 that was processed in error
TC 500 was changed to 503 when TC 502 was published
Issues an invalid SSN freeze on refunds
IRS Litigation Institute
Correction of TC 520 that was processed in error
The collateral agreement is pending
The collateral agreement is no longer outstanding
Ending the collection case
Currently it is not a collection account
Reversing an account that is currently uncollectible
Correction of TC 530 that was processed in error
Write off expired, due or estimated balance
Reverse write-off of expired balance
Reversing the status of an account that is currently uncollectible
Trust Fund Recovery Penalties Cases
Eliminate the trust fund redemption penalty issue
The patch to TC 540 was processed in error
Extension of waiver of collection statute expiration date
Waiver of Extension of Evaluation Platform Expiration Date
Additional liability suspended/or credit suspended
Correction of TC 570 that was processed in error
Cross reference of transfer/revenue receipt. Tin
satisfactory across. We are not responsible for this tax period
satisfactory across. You are no longer liable for taxes on the same MFT if it is not already delinquent
satisfactory across. Unable to locate taxpayer
satisfactory across. Return previously submitted
satisfactory across. It is indicated with the examination
satisfactory across. The survey only satisfies this unit
satisfactory across. On the shelves – fulfills this unit only
satisfactory across. RETURNED SECURELY – Meets this unit only
The underpayment was reconciled manually
Generated reflection of TC 604
Reverse underpayment cleared
Expiration of the code to zero balance and its removal
Reverse expiry of statute
Transfers with dishonorable returns
Correction 610 The error was addressed
Initial premium payment: Form 7004
The installment payment check is dishonored
Correction of TC 620 that was processed in error
Manual application of appropriation funds
Reverse the manual application of appropriations funds
Separate refundable credit allocations
Reverse separate refundable credits
Advance payment for a specified deficiency or proposed deficiency amount
Bounced check on advance payment
Correction of TC 640 that was processed in error
Unsupervised federal tax deposits
FTD patch posted in error
ES payment or FTD check is dishonored
Correction of TC 660 that was processed in error
Convert the estimated tax credit into
Transferring the estimated tax deduction abroad
The subsequent payment check was dishonored
Correction of TC 670 that was processed in error
Entering TC 672 changes the current TC 670 to TC 673
Treasury bill appropriations
Reverse credits for Treasury bills
Pay the specified interest
The designated payment check is dishonored
Correction of TC 680 that was processed in error
Payment of penalty
The designated payment check is dishonored
Correction of TC 690 that was processed in error
Specific payment of fees and collection costs
Reverse assigned payment
The resulting overpayment credit was applied reversibly
Correction of incorrectly applied credit
The resulting overpayment was applied to another tax unit
An overpayment credit applied from a previous tax period
Correcting a mishandled TC 710 or 716
Overpayment credit resulting from the previous tax period
Your refund check is dishonored
Corrected TC 720 that was processed in error
Overpayment interest applied
Interest was applied to the resulting reverse overpayment
Correction of TC 730 that was processed in error
Overpayment of interest has been applied
The undelivered refund check has been redeposited
Corrected TC 740 that was processed in error
Interest on excess payments transferred from the International Monetary Fund
Installed credit payment allowance
Correction of TC 760 that was processed in error
Reverse earned income credit
A refundable credit allowance has been established
Cancellation of the refundable credit provision
Reverse interest before issuing redemption
Correction of TC 770 that was processed in error or interest compensation
Interest generated accrued on overpayment
Reversal of interest generated for taxpayers or interest offsetting
The main file account has been hacked
Hacking the virtual account
Corrected TC 780 that was processed in error
All additional conditions of the offer have been completed
The overpayment was applied manually from the IMF
Correction of TC 790 that was processed in error
Excess credit from the International Monetary Fund
Credit for taxes withheld
TC 800 patch was processed in error
Credit for withholding taxes and excess FICA
Reverse credit for taxes withheld
The overpayment balance resulting from the reversal has been transferred
Correcting an overpayment that was transferred in error
Transferring overpayment credits to other accounts or to accounts not affiliated with the Fund
Credit overpayment (transferred) to tax for future periods
Elected credit correction
The overpayment balance has been transferred to tax for the following periods
Your refunded check deposit has been cancelled
Verify reversal of cancellation
Transfer of overpayment benefits
Reverse transfer of interest on overpayments
Correction of TC 850 that was processed by mistake
Transfer of overpayment benefits via computer
The opposite of false reduction
Interest on overpayments transferred to BMF
Manual conversion of overpayment credits to BMF
Correction of TC 890 that was processed in error
Excess credit compensation
Reverse FMS TOP Offset or Recover/Reverse Agency
Delete the IDRS entity of the master file
Notify the IDRS entity or unit that it does not exist
Reverse return required suspense
Add/update central authorization file, indicator reporting agents file
Reverse the central license file pointer
F720 Additional tables; or F945 liability amounts from F945-A and related dates, and F941 liability amounts from Schedule B and related dates.
Miscellaneous transactions
Reflects amended/duplicated return for tax period data/XREF TIN
F1139 Initial Refund Request for Processed Return-8038 Series Return and Additional Filing for Form 5330
Created consolidated amended return, late reply, or DOL referral posted
CAWR transaction to control the DLN
CAWR adjustment transaction
Full version or TaxClass
Merging two accounts failed/a copy was created
The difference is in the validity status/generated text
Uncollectible follow-up
Update entity information
