- 2.3.37.1 General Background on GUF Command Code UPTIN
- Exhibit 2.3.37-1 Input Display UPTIN
- Exhibit 2.3.37-2 Output Display UPTIN
Manual Transmittal
December 14, 2012
Purpose
(1) This transmits revised IRM 2.3.37, IDRS Terminal Responses, Command Code UPTIN for the GUF System.
Material Changes
(1) Distribution - You have received a copy of this IRM section because you are on the Distribution List for IRM 2.3 IDRS Terminal Responses. Each chapter has its own catalogue number used for ordering and distributing purposes. You may adjust the subsequent distribution of this chapter to meet your office’s needs by adjusting your quarterly IMDDS Order Point Summary Report (IMR02).
Effect on Other Documents
IRM 2.3.37, dated October 14, 2011, is superseded.Audience
LMSB, SBSE, TEGE, and W&I.Effective Date
(01-01-2013) Terence V. Milholland
Chief Technology Officer
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CC UPTIN displays all open and closed Unpostables for a specific TIN and will maintain the Unpostable on it's file for display purposes for 90 days after it is closed.
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Each Unpostable Record will be sorted first by TIN, MFT, Tax Period and Transaction Code.
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The CC UPTIN data will be updated daily.
| Line-Item | Position | Data Element | Comments |
|---|---|---|---|
| 1.1 | 1–5 | COMMAND-CD | Input |
| 1.2 | 7–17 | SSN OR |
Input SSN = nnn-nn-nnnn |
| 7–16 | EIN OR |
Input EIN = nn-nnnnnnn | |
| 7–17 | SPACES | No Input | |
| 1.3 | 60–69 | CURRENT-DATE | mm/dd/yyyy |
| 1.4 | 72–79 | CURRENT-TIME | hh:mm:ss |
| Line-Item | Position | Data Element | Comments |
|---|---|---|---|
| 1.1 | 1–5 | COMMAND-CD | Input |
| 1.2 | 7–17 | SSN or EIN | Input (edited) |
| 1.3 | 61–70 | Current Date | Generated mm/dd/yyyy |
| 1.4 | 73–80 | Current Time | Generated hh:mm:ss |
| Lines 3–6 can occur up to 4 times | |||
| 3.1 | 1 | UPDIS-REQUEST-IND | SOE (to be keyed) |
| 3.2 | 2–6 | Space for key-in | "UPDIS" (to be keyed) |
| 3.3 | 8–19 | UP-SEQ-NUMBER | |
| 3.4 | 22–24 | Literal | Value "MSR" |
| 3.5 | 26 | MSR-IND | |
| 3.6 | 30 | REPEAT-IND | |
| 3.7 | 32–34 | Literal | Value "CAT" |
| 3.8 | 36–37 | UP-CATEGORY-CODE | |
| 3.9 | 39–42 | Literal | Value "AREA" |
| 3.10 | 44–45 | FUNCTIONAL-AREA-CODE | |
| 3.11 | 47–49 | Literal | Value "UPC" |
| 3.12 | 51–53 | UNPOSTABLE-CD | |
| 3.13 | 55 | MF-UP-REASON-CD | |
| 3.14 | 57–59 | Literal | Value "CYC" |
| 3.15 | 61–66 | ORIGINAL-UP-CYCLE | |
| 3.16 | 68–70 | Literal | Value "URC" |
| 3.17 | 72 | UP-RESOLUTION-CD | |
| 3.18 | 74–77 | Literal | Value "NULL" |
| 3.19 | 79–80 | NULLIFY-AREA-CD | |
| 4.1 | 1–2 | Literal | Value "ST" |
| 4.2 | 4 | UP-STATUS-CODE | |
| 4.3 | 6–13 | UP-STATUS-DATE | |
| 4.4 | 15–16 | Literal | Value "MF" |
| 4.5 | 18 | MASTER-FILE-SYSTEM-ID-CODE | |
| 4.6 | 20–22 | Literal | Value "ASG" |
| 4.7 | 24–33 | EMPLOYEE-ASSIGN-OR- RESOLVED | |
| 4.8 | 39–57 | DLN-FTD-EFT-NUM | FTD nnnnnnnnnnnnnnn or nnnnn-nnn-nnnnn-nbb |
| 4.9 | 59–79 | PRIMARY-OR-INT-REDUCT- AMT | Edited with floating dollar sign. |
| 4.10 | 80 | Sign character | Minus or space |
| 5.1 | 1–4 | NAME-CTRL | |
| 5.2 | 6–12 | literal | Value "SSN/EIN " |
| 5.3 | 14 | SSN-VALIDITY-OR-EIN-IND | |
| 5.4 | 16–19 | literal | Value "TXPD" |
| 5.5 | 21–26 | TAX-PRD | |
| 5.6 | 28–30 | literal | Value "MFT" |
| 5.7 | 32–33 | MFT-CD | |
| 5.8 | 35–36 | literal | Value "PR" |
| 5.9 | 38–40 | REPORT-PLAN-NUM | |
| 5.10 | 42–43 | literal | Value "TC" |
| 5.11 | 45–47 | TRANS-CD | |
| 5.12 | 49–50 | literal | Value "DT" |
| 5.13 | 52–59 | TRANS-DT | |
| 5.14 | 62–69 | literal | Value "IDRS EMP " |
| 5.15 | 71–80 | IDRS-EMPLOYEE-NUMBER | |
| 6.1 | 1–4 | NAME-CTRL-(NEW) | |
| 6.2 | 6–14 | TIN-(NEW) | |
| 6.3* | 15 | Literal | Value ‘–’ |
| 6.4 | 16 | TIN-TYPE-(NEW) | |
| 6.5 | 21–26 | TAX-PRD-(NEW) | |
| 6.6 | 32–33 | MFT-CD-(NEW) | |
| 6.7 | 38–40 | REPORT-PLAN-NUM-(NEW) | |
| 6.8 | 45–47 | TRANS-CD-(NEW) | |
| 6.9 | 54–59 | TRANS-DT-(NEW) | |
| * Printed when TIN-(NEW) and TIN-TYPE-(NEW) are present | |||