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| Resequence Account (TIN Change) |
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| Duplicate Tax Modules are not Resequenced |
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| Resequenced Account or Plan For Merge |
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| Change EIN or SSN or Plan Number |
| Reopen Entity Account or Plan |
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| Location and/or Zip Code Change |
| Miscellaneous Entity Code Change |
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| Release Undeliverable Refund Check Freeze |
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| Reverse The Election To Lobby |
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| Direct Change To Valid SSN |
| Direct Change To Invalid SSN |
| Reversal of TC 053, 054, 055 |
| Plan Year Ending Month Change |
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| Elect Foreign Sales Corporation (FSC) |
| Revoke Reverses TC 060, 063, 064, or 065 |
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| 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 |
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| Rejection of Form 8832, Entity Classification Election |
| Revocation of Form 8832, Entity Classification Election |
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| Effective Date of Revocation |
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| 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 |
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| Employee Plan Characteristics |
| Reversal of Employee Plan Characteristics |
| Update of Employee Plan Characteristics |
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| Administrator Data Change |
| Administrator Data Change |
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| Entire Account Frozen from Refunding |
| Reversal of TC 130 Refund Freeze |
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| Delinquency Investigation |
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| Return Filed & Tax Liability Assessed |
| Reversal of TC 150 or 154 |
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| 1st Correspondence Letter Sent |
| Subsequent Correspondence Sent |
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| Manually Computed Delinquency Penalty |
| Abatement of Delinquency Penalty |
| Failure to File Penalty Restriction Deletion |
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| Abate Delinquency Penalty |
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| Abatement of Estimated Tax Penalty |
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| Abatement of Estimated Tax Penalty |
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| Deposit Penalty Abatement |
| FTD (Deposit) Penalty Assessment |
| Abatement of FTD Penalty Assessment |
| Manually Assessed Interest Transferred In |
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| 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 |
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| 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 |
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| Abatement of Bad Check Penalty |
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| 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 |
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| 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 |
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| Negligence Penalty Abatement |
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| Abatement of Fees & Collection Costs |
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| Overpayment Cleared Manually |
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| Statute Expiration Clearance to Zero Balance and Removal |
| Reversal of Statute Expiration |
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| Account Re-Transferred-In |
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| Reverse Examination Indicator |
| Examination Request Indicator |
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| Request Returns from SERFE file |
| Examination or Appeals Case Transfer |
| Request AIMS Update from MF |
| Estimated Tax Declaration |
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| Merged Transaction Indicator |
| Transferee Liability Assessment |
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| 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 |
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| Extension of Time to Pay Estate Tax |
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| Reversal of Taxpayer Claim Pending |
| Reversal of Taxpayer Claim Pending |
| Interrupts Normal Delinquency Processings |
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| 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 |
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| Closure of TC 494 or correction of TC 494 processed in error |
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| 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 |
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| 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 |
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| Correction of TC 570 Processed in Error |
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| 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 |
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| 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 |
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| Generated Reversal of TC 604 |
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| Reversal of Underpayment Cleared |
| Statute Expiration Clearance to Zero Balance and Remove |
| Reversal of Statute Expiration |
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| 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 |
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| Dishonored Federal Tax Deposit |
| Correction of FTD Posted in Error |
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| 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 |
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| |
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| 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 |
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| Check Cancellation Reversal |
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| |
| |
| 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 |
| |
| |
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| |
| 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 |
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