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
