Resequence Account (TIN Change)

Duplicate Tax Modules are not Resequenced

Resequenced Account or Plan For Merge

Change EIN or SSN or Plan Number

Reopen Entity Account or Plan

Location and/or Zip Code Change

Miscellaneous Entity Code Change

Release Undeliverable Refund Check Freeze

Reverse The Election To Lobby

Direct Change To Valid SSN

Direct Change To Invalid SSN

Reversal of TC 053, 054, 055

Plan Year Ending Month Change

Elect Foreign Sales Corporation (FSC)

Revoke Reverses TC 060, 063, 064, or 065

Church Exemption from Social Security Taxes

Revocation of Church Exemption from Social Security Taxes

Deletion of TC 070 Input in Error

Correction of Erroneous Revocation / Termination

Rejection of Form 8832, Entity Classification Election

Revocation of Form 8832, Entity Classification Election

Effective Date of Revocation

Reverses TC 090, 093, 095,097

Application for Small Business Election

Application for Small Business Denied

Application for Small Business Pending

Small Business Election Terminated

Application for Small Business Pending National Office Approval

Establish or Change in a Fiduciary Relationship

Termination of Fiduciary Relationship

Acceptance of Qualified Subchapter S Trust (QSST)

Revocation of Qualified Subchapter S Trust (QSST)

Acceptance of Electing Small Business Trust (ESBT)

Revocation of Electing Small Business Trust (ESBT)

Designates Windfall Profits Tax Return to GMF Unpostable System

Employee Plan Characteristics

Reversal of Employee Plan Characteristics

Update of Employee Plan Characteristics

Administrator Data Change

Administrator Data Change

Entire Account Frozen from Refunding

Reversal of TC 130 Refund Freeze

Delinquency Investigation

Return Filed & Tax Liability Assessed

Reversal of TC 150 or 154

1st Correspondence Letter Sent

Subsequent Correspondence Sent

Manually Computed Delinquency Penalty

Abatement of Delinquency Penalty

Failure to File Penalty Restriction Deletion

Abate Delinquency Penalty

Abatement of Estimated Tax Penalty

Abatement of Estimated Tax Penalty

Deposit Penalty Abatement

FTD (Deposit) Penalty Assessment

Abatement of FTD Penalty Assessment

Manually Assessed Interest Transferred In

Abatement of Interest Assessed

Taxpayer Identification Number Penalty Assessment

Taxpayer Identification Number Penalty Abatement

Assessed Daily Delinquency Penalty

Abates Daily Delinquency Penalty

Daily Delinquency Penalty

Abatement of Daily Delinquency Penalty

Abate Miscellaneous Civil Penalty

Form 8752 or 1065 Penalty

Abatement of 1065 Penalty

Manual Assessment Failure to Pay Tax Penalty

Manual Abatement of Failure to Pay Tax Penalty

Failure to Pay Penalty Restriction Deletion

Failure to Pay Tax Penalty

Abatement of Failure to Pay Tax Penalty

Abatement of Bad Check Penalty

Reversal of Bad Check Penalty

Additional Tax Assessment

Abatement Prior Tax Assessment

Additional Tax Assessment with Interest Computation Date

Abatement of Prior Tax Assessment with Interest Computation Date

Additional Tax Assessment with Interest Computation Date

Abatement of Prior Tax Assessment Interest Computation Date

Additional Tax or Deficiency Assessment by Examination Div. or Collection Div.

Abatement of Tax by Examination or Collection Div.

Additional Tax or Deficiency, Assessment by Examination, Div.with Interest Computation Date

Abatement of Prior Tax Assessment by Examination Div. with Interest Computation Date

Additional Tax or Deficiency Assessment by Examination or Collection Div. with Interest Computation Date

Abatement of Prior Tax Assessment by Examination Div. with Interest Computation date

Penalty for Failure to Report Income from Tips

Abatement of Fraud Penalty

Interest Assessment on Additional Tax or Deficiency

Abatement of Interest Assessed on Additional Tax or Deficiency

Restricted Interest Assessment

Restricted Interest Abatement

Interest Restriction Deletion

Negligence Penalty Abatement

Abatement of Fees & Collection Costs

Overpayment Cleared Manually

Statute Expiration Clearance to Zero Balance and Removal

Reversal of Statute Expiration

Account Re-Transferred-In

Reverse Examination Indicator

Examination Request Indicator

Request Returns from SERFE file

Examination or Appeals Case Transfer

Request AIMS Update from MF

Estimated Tax Declaration

Merged Transaction Indicator

Transferee Liability Assessment

Prior Quarter Liability, Forms 941 and 720

Extension of Time for Filing

Correction of a TC 460 Transaction Processed in Error

Waiver to File on Mag Tape

Extension of Time to Pay Estate Tax

Reversal of Taxpayer Claim Pending

Reversal of Taxpayer Claim Pending

Interrupts Normal Delinquency Processings

Offer-in-Compromise Pending

Offer-in-Compromise Rejected

Offer-in-Compromise Withdrawn/Terminated

Correction of Erroneous Posting of TC 480

Installment and/or Manual Billing

Closure of TC 494 or correction of TC 494 processed in error

Correction of TC 500 Processed in Error

TC 500 changed to 503 when posting TC 502

Releases Invalid SSN Freeze on Refunds

IRS Litigation Instituted

Correction of TC 520 Processed in Error

Collateral Agreement Pending

Collateral Agreement No Longer Pending

Terminate Stay of Collection Status

Currently not Collectible Account

Reversal of a Currently not Collectible Account

Correction of TC 530 Processed in Error

Expired Balance Write-off, accrued or assessed

Reversal of Expired Balance Write-off

Reversal of Currently not Collectible Account Status

Trust Fund Recovery Penalty Cases

Trust Fund Recovery Penalty Case Reversal

Correction to TC 540 Processed in Error

Waiver Extension of Date Collection Statute Expires

Waiver Extension of Date Assessment Statute Expires

Additional Liability Pending/or Credit Hold

Correction of TC 570 Processed in Error

Transfer/revenue receipt cross ref. TIN

Satisfying Trans. Not liable this Tax period

Satisfying Trans. No longer liable for tax for same MFT if not already delinquent

Satisfying Trans. Unable to locate taxpayer

Satisfying Trans. Return previously filed

Satisfying Trans. Referred to Examination

Satisfying Trans. Surveyed satisfies this module only

Satisfying Trans. Shelved – satisfies this module only

Satisfying Trans. Returned secured-satisfies this module only

Underpayment Cleared Manually

Generated Reversal of TC 604

Reversal of Underpayment Cleared

Statute Expiration Clearance to Zero Balance and Remove

Reversal of Statute Expiration

Remittance with Return Dishonored

Correction of 610 Processed in Error

Initial Installment Payment: Form 7004

Installment Payment Check Dishonored

Correction of TC 620 Processed in Error

Manual Application of Appropriation Money

Reversal of Manual Application of Appropriation Money

Separate Appropriations Refundable Credit

Reversal of Separate, Appropriations Refundable Credit

Advance Payment of Determined Deficiency or Underreporter Proposal

Dishonored Check on Advance Payment

Correction of TC 640 Processed in Error

Dishonored Federal Tax Deposit

Correction of FTD Posted in Error

ES payment or FTD Check Dishonored

Correction of TC 660 Processed in Error

Estimated Tax Credit Transfer In

Estimated Tax Debit Transfer Out

Subsequent Payment Check Dishonored

Correction of TC 670 Processed in Error

Input of a TC 672 Changes an existing TC 670 to TC 673

Credits for Treasury Bonds

Reversal of Credits for Treasury Bonds

Designated Payment of Interest

Designated Payment Check Dishonored

Correction of TC 680 Processed in Error

Designated Payment of Penalty

Designated Payment Check Dishonored

Correction of TC 690 Processed in Error

Designated Payment of Fees and Collection Costs

Reverse Designated Payment

Reverse Generated Overpayment Credit Applied

Correction of Erroneously Applied Credit

Generated Overpayment Applied from Another Tax Module

Overpayment Credit Applied from Prior Tax Period

Correction of TC 710 or 716 Processed in Error

Generated Overpayment Credit Applied from Prior Tax Period

Refund Repayment Check Dishonored

Correction of TC 720 Processed in Error

Overpayment Interest Applied

Reverse Generated Overpayment Interest Applied

Correction of TC 730 Processed in Error

Generated Interest Overpayment Applied

Undelivered Refund Check Redeposited

Correction of TC 740 Processed in Error

Interest on Overpayment Transferred from IMF

Substantiated Credit Payment Allowance

Correction of TC 760 Processed In Error

Earned Income Credit Reversal

Generated Refundable Credit Allowance

Generated Reversal of Refundable Credit Allowance

Interest Reversal Prior to Refund Issuance

Correction of TC 770 Processed in Error or interest netting

Generated Interest Due on Overpayment

Reverse Generated Interest Due Taxpayer or interest netting

Master File Account Compromised

Defaulted Account Compromise

Correction of TC 780 Processed in Error

All Collateral Conditions of the Offer Completed

Manual Overpayment Applied from IMF

Correction of TC 790 Processed in Error

Overpayment Credit from IMF

Credit for Withheld Taxes

Correction of a TC 800 Processed in error

Credit for Withheld Taxes & Excess FICA

Reversed Credit for Withheld Taxes

Reverse Generated Overpayment Credit Transferred

Correction of an Overpayment Transferred In Error

Overpayment Credits Transferred to Another or to Non-MF Accounts

Overpayment Credit Elect (Transferred) to Next Periods Tax

Correction of Credit Elect

Overpayment Credit Elect Transferred to Next Periods Tax

Cancelled Refund Check Deposited

Check Cancellation Reversal

Overpayment Interest Transfer

Reverse Generated Overpayment Interest Transfer

Correction of TC 850 Processed in Error

Overpayment Interest Transfer by Computer

Reverses Erroneous Abatement

Interest on Overpayment Transferred to BMF

Manual Transfer of Overpayment Credits to BMF

Correction of TC 890 Processed in Error

Overpayment Credit Offset

FMS TOP Offset reversal or Agency Refund/Reversal

Master File IDRS Entity Delete

Notify IDRS Entity or Module not Present

Reverse Return Required Suspense

Add/Update Centralized Authorization File Indicator Reporting Agents File

Reverse Centralized Authorization File Indicator

F720 Additional Schedules; or F945 liability amounts from F945-A and related dates, F941 liability amounts from Schedule B and related dates

Miscellaneous Transaction

Reverses Amended/ Duplicate Return XREF TIN/ Tax Period Data

Application for Tentative Refund F1139 Processed Return Filed-8038 Series Return and Additional Filing of Form 5330

Posted Amended Return Posted Consolidated Generated Amended, Late Reply, or DOL Referral

CAWR Control DLN Transaction

CAWR Adjustment Transaction

Complete or TaxClass Transcript

Two Accounts Failed to Merge/ Transcript Generated

Difference in Validity Status/ Transcript Generated

Follow-up on Uncollectible

Update Entity Information