2.3.69  Command Code VPARS

2.3.69.1  (08-11-2009)
Command Code VPARS General Information

  1. Voice Processing Account Referral Screen (VPARS) is part of the Telephone Routing Interactive System (TRIS).

  2. A taxpayer dials in to use the TRIS phone system.

  3. A condition is encountered that the automated phone system cannot handle, and the call is transferred to a customer service representative for assistance in completing the transaction.

  4. The Taxpayer Information Number (TIN) is passed to the customer service representative and Command Code VPARS is executed.

  5. VPARS displays the taxpayer's account information and a description of the error the taxpayer encountered in the automated phone system.

2.3.69.2  (01-01-2000)
Command Code VPARS Error Messages

  1. Following are the error messages for VPARS.

    ERROR MESSAGES MEANING
    ACCESS TEMPORARILY DENIED—RETRY Deadlock between run units or short recovery preventing access. Re-enter.
    CC DEFINER INVALID VPARS does not have a definer.
    ENTITY ONLY—SEE ENMOD Account requested contains no tax modules. For Entity information CC ENMOD.
    NO DATA AVAILABLE No information for input TIN on the TIF.
    NOT DATA REVERSE VALIDITY ON xTIF No information on the TIF validity input. Re-input SSN or EIN with the File Source of opposite validity.
    SYSTEM ERROR ON ACCESS/UPDATE Unusual condition occurred on I/O. Notify CSA.
    xTIF—AREAnn NOT AVAILABLE Area nn is temporarily not available. Re-enter.
    TIF–50 NOT PRESENT—NOTIFY DBA Module information is indicated on the account but is not found.
    TIN INCONSISTENT WITH FILE SOURCE TIN is not consistent with the File Source. Correct and re-enter.
    TIN INVALID TIN does not meet standard validity criteria. Correct and re-enter.

2.3.69.3  (01-01-2008)
Agent Message Code and Descriptions

  1. Following are the Agent Message Codes and descriptions.

    NUMBER LITERAL
    001 VBD AMT OUT OF RANGE
    002 VBD OPEN TDI
    003 VBD Cl FREEZE CD
    004 VBD IRS EMPLOYEE CD
    005 VBD PREVIOUS IA
    006 VBD LITIGATION STATUS
    007 VBD POTENTIAL CSED
    008 VBD NO MF DATA FOR XREF
    009 VBD PENDING PYMT PLAN
    010 VBD COMBAT ZONE
    011 VBD BALANCE DUE CFF
    012 VBD BALANCE DUE ACS
    013 VBD OPEN TDI — ACS
    014 VBD ASSIGNED CASE
    015 VBD PRIOR FULL PYMT PLAN
    016 VBD TOO MANY TAX MODULES
    017 VBD TAX MODULE CONFLICT
    020 VBD NO PYMT EXT <100K
    021 VBD NO PYMT PLAN SELECTED
    022 VBD NO PYMT AMT ENTERED
    023 VBD $nnnn OFFER TOO LOW
    024 VBD $nnnn OK BUT NO DATE
    025 VBD ? 30 DAY TERMS <100K
    026 VBD ? 60 DAY TERMS <100K
    027 VBD $nnnn ON nn, ? TERMS
    028 VBD SCRAMBLED SSN CODE
    031 VBD REVERSE VALIDITY CASE
    033 VBD DUPLICATE RETURN
    034 VBD INELIG. EIN TIN TYPE
    035 VBD INELIGIBLE TIN/FS
    036 VBD OIC INSTALL INELG
    037 VBD DATA AT> ONE SITE
    038 VBD INNOCENT SPOUSE
    039 VBD DDIA
    040 VBD FEDERAL EMPLOYEE
    041 VBD ACCOUNT HAS MFT31
    042 VBD INNOCENT SPOUSE PENDING
    043 VBD ACS DEFIA
    044 VBD PREVIOUS EXTENSION THIS WK
    045 VBD NO PYMT EXT>=100K
    046 VBD ? 30 DAY TERMS>=100K
    047 VBD ? 60 DAY TERMS>=100K
    048 VBD NON ACS DEFIA
    049 VBD RESTRICTED COMP HOLD
    050 VBD MF BAL DUE MOD RESTRICTION
    051 VBD MEMO ACCOUNT
    052 VBD DUMMY ACCOUNT
    053 VBD MFREQ ACCONT
    054 VBD RESTRICT INTEREST
    055 VBD RESTRICT FTP PNLTY
    056 VBD OIC PENDING
    057 VBD MATH ERROR -J FREEZE
    058 VBD PENDING CLAIM
    059 VBD PRIVATE COLLECTION AGENCY
    060 VBD EFT IND 1 - MFT 29
    061 VBD FILING EXTENSION FILED
    062 VBD EXT FILED ON XREF ACCT
    063 VBD RETURN DELINQUENT ACCT
    064 VBD DELINQUENT XREF ACCT
    065 VBD DEBIT BAL XREF ACCT
    066 VBD INELIG EXT OR IA
    067 VBD ? 120 DAY TERMS <100K
    068 VBD ? 90 DAY TERMS <100K
    069 VBD NO PYMT EXT/IA <100K
    070 VBD NO PYMT EXT/IA
    071 VBD PDIA
    072 VBD ? 120 DAY TERMS >=100K
    073 VBD ? 90 DAT TERMS >=100K
    074 VBD ACCOUNT TRANSFER OUT
    075 VBD ACCOUNT REACTIVATED
    076 VBD CRED INT RESTRICT
    077 VBD RESTRICT INTEREST
    078 VBD POTEN MAN I&P ADJ
    079 VBD STAT CODE 44
    080 VBD AMENDED RETURN
    101 PIN, INELGBLE RESTRICT
    104 PIN, INELGBLE FILING STAT
    105 PIN, INELGBLE SCRMBL SSN
    108 PIN, INELGBLE DANGEROUS TP
    109 PIN, INELGBLE DECEASED TP
    110 PIN, PIN CHANGE NO PIN
    111 PIN, OWN DOB INV
    112 PIN, OWN DOB NOR
    113 PIN, SPOUSE DOB INV
    114 PIN, SPOUSE DOB NOR
    115 PIN, AUTHORIZED REP
    116 PIN, YOUR SSN INV
    117 PIN, YOUR SSN NOR
    118 PIN, DOB CONFIRM INV

    119 PIN, DOB CONFIRM NOR
    120 PIN, OWN DOB INV 2
    121 PIN, SPOUSE DOB INV 2
    122 PIN, OWN DOB NOR 2
    123 PIN, SPOUSE DOB NOR 2
    124 PIN, NM CID NOR DOB
    125 PIN, NM CID NOR
    126 PIN, NM CID 2 DOB
    127 PIN, NM CID 2
    128 PIN, REC NOT INV DOB
    129 PIN, REC NOT INV
    130 PIN, CID NOR 2 DOB
    131 PIN, CID NOR 2
    132 PIN, CID NOR NN DOB
    133 PIN, CID NOR NN
    134 PIN, CID MATCH DOB
    135 PIN, EST RENT INELG
    136 PIN, EST NOR
    137 PIN, EST UNACT NOR
    138 PIN, EST UNACT AGAIN
    139 PIN, EST CONF NOR
    140 PIN, EST STOVER NOR
    141 PIN, EST STOVER UNACT
    142 PIN, EST STOVER CONF NOR
    143 PIN, EST STOVER CONF NM
    146 PIN, EST RET MM INV
    147 PIN, ENTRY NOR
    148 PIN, ENTRY CHANGE NOR
    149 PIN, ENTRY RES NOR
    150 PIN, ENTRY NO MTCH NOR
    151 PIN, ENTRY NO MATCH2
    152 PIN, RENT RES NM
    154 PIN, RENT LFT NM
    156 PIN, RENT LFT NOTBL
    157 PIN, RENT RES BLER
    158 PIN, RENT RES BL
    159 PIN, RESTRICT INV
    161 PIN, RL RET MM INV
    160 PIN, RESTRICT NOR
    162 PIN, MENU NO PIN LETTER
    163 PIN, MENU FORGOT
    164 PIN, MENU LIFT BLOCK
    165 PIN, MENU REPEAT TOPICS
    166 PIN, MENU INVALID
    167 PIN, MENU NO RESPONSE
    168 PIN, EST RENT NM
    169 PIN, DATA AT> ONE SITE
    170 PIN, NO DATA SAVED
    171 PIN, REENTRY NO DATA FOUND
    172 PIN, MAINT DUMMY ACCOUNT
    173 PIN, DOB COMFIRM NM
    200 PAY, INVALID ENTRY-MENU
    201 PAY, NO RESPONSE-MENU
    202 PAY, INVALID ENTRY-MENU 2
    203 PAY, SCRAMBLED SSN

    206 PAY, BAL MODULES> 5
    207 PAY, NO BAL DUE MOD PRES
    208 PAY, PENALTY FREEZE(G-)
    209 PAY, DEBIT INTEREST(-I)
    210 PAY, ACCOUNT TRANSFER OUT
    211 PAY, ACCOUNT REACTIVATED
    212 PAY, REFUND SCHEMES (Z-)
    213 PAY, COMBAT ZONE (-C)
    214 PAY, CRED INT RESTRICT
    216 PAY, BANKRUPTCY(-V)
    217 PAY, LITIGATION PENDING
    218 PAY, POTEN MAN I&P ADJ
    219 PAY, EST TAX CREDIT>AVAIL
    220 PAY, NO RESPONSE
    221 PAY, REPEAT PAYOFF XCEED
    222 PAY, CLAIM PENDING (W-)
    223 PAY, OFFER IN COMPROMISE
    224 PAY, NOT AN INDIVIDUAL
    225 PAY, NON IMF ACCOUNT
    226 PAY, NO POSTED RETURN
    227 PAY, SUB FOR RETURN
    228 PAY, MOD TRANS OUT OF SC
    229 PAY, UNREVERSED TC 500
    230 PAY, STATUS 10 OR 12
    231 PAY, NON QUALIF ACCOUNT
    232 PAY, INVALID DATE
    233 PAY, NO RESP TO ENTER DATE
    234 PAY, NO RESPONSE FROM MEN2
    235 PAY, INVALID ENTRY-MENU 3
    236 PAY, INVALID ENTRY-MENU 4
    237 PAY, NO RESPONSE FROM MEN3
    238 PAY, UNREVERSED TC270
    239 PAY, UNREVERSED TC534
    240 PAY, UNREVERSED TC500/780
    241 PAY, UNREVERSED TC604
    242 PAY, UNREVERSED TC340/341
    243 PAY, UNREVERSED TC370DC52
    244 PAY, TODATE PRIOR RT DUE DT
    245 PAY, PND ADJ - W/870
    246 PAY, INTEREST FREEZE SET
    247 PAY, START DATE MISSING
    248 PAY, TAX LIABILITY ZERO
    249 PAY, MFT 55 PRESENT
    250 PAY, MFT 30 RETRN DUE DATE 0
    251 PAY, PEND ADJ TC29X/30X
    252 PAY, TOO MANY TRANS
    253 PAY, MODULE TOO LARGE
    254 PAY, COND M PRESENT
    255 PAY, STAT CODE 71
    256 PAY, IMF - IDRS MISMATCH
    257 PAY, STAT CODE 42
    258 PAY, STAT CODE 43

    259 PAY, STAT CODE 44
    260 PAY, AMENDED RETURN
    261 PAY, STAT CODE 49
    262 PAY, STAT CODE 72
    263 PAY, DATE OUT OF RANGE
    264 PAY, TIN NO DATA
    265 PAY, INELIG EIN TIN TYPE
    266 PAY, INELIGIBLE TIN/FS
    267 PAY, ACCT INTELL CODE
    268 PAY, COMP HOLD INT/FTP-OTH
    269 PAY, COMP HOLD INT/FTP-MUL
    270 PAY, ACI FREEZE
    271 PAY, MENU REPEAT
    272 PAY, MENU REPEAT 2
    273 PAY, MENU REPEAT 3
    274 PAY, MENU REPEAT 4
    275 PAY, VERIFY DATE
    276 PAY, EXCEED REENTER DATE
    278 PAY, NO RESPONSE FROM MEN4
    279 PAY, NO RESPONSE ZIPCODE
    280 PAY, NO RESP REPEAT MAIL
    281 PAY, EXCEED ZIP ATTEMPTS
    282 PAY, INVALID ZIP
    283 PAY, NO VERIFY RESPONSE
    284 PAY, REPEAT EXCEEDED
    285 PAY, EXCEEDED CONFIRM ZIP
    286 PAY, EXCEEDED ENTERED ZIP
    287 PAY, EXCEEDED REPEAT MAIL
    288 PAY, EXCEED DATE
    289 PAY, TO-DT IN GRACE PERIOD
    290 PAY, INVALID ENTRY<>0
    291 PAY, DUMMY ACCOUNT
    292 PAY, TC918 IND <>0
    293 PAY, DATA AT> ONE SITE
    294 PAY, ACCOUNT HAS MFT31
    295 PAY, SPOUSE HAS MFT31
    300 DEB BMF ACCOUNT HISTORY
    301 DEB DO DISCLOSE INTERVIEW
    302 DEB VPPIN PROCESS MET
    303 DEB YEAR ENTERED INCORRECT
    304 DEB REFUND RETURN UNDELIVR
    305 DEB TOO MANY TCS TO READ
    306 DEB UNABLE DETERMINE ISSUE
    307 DEB BAL CALC OFF - CALL SA
    308 DEB YEAR ENTERED UNAVAIL
    309 DEB CI FREEZE CD
    310 DEB AMENDED W/O ORIGINAL
    311 DEB NON MASTERFILE ACCOUNT
    312 DEB MULTIPLE 610 RETURNS
    313 DEB POSBL ERRONEOUS REFUND
    314 DEB DEBTOR MF LIABILITY
    315 DEB IRAF OR NMF ACCT
    316 DEB ACS OFFER IN COMPROMIS
    317 DEB ACCOUNT HAS MFT31
    400 RTR DUPLICATE RETURN
    401 RTR AMENDED RTN/NO ORIG
    402 RTR REF CAN/DEL/RETURNED

    403 RTR UNDELIVERED REFUND CHK
    404 RTR ERRONEOUS REFUND FRZ
    405 RTR TC150=0 W/O TC840 POST
    406 RTR MILLION $ REFUND FRZ
    407 RTR RESEQUENCE ACCOUNT
    408 RTR RESEQ ACCT FOR MERGE
    409 RTR ACCT RESEQ TO MF LCTN
    410 RTR IMF/BMF COMPLETE MRG
    411 RTR REOPEN ENTITY ACCOUNT
    412 RTR NAME CHANGE
    413 RTR REL UNDEL REF CHK FRZ
    414 RTR CLOSE/DEACTIVATE ACCT
    415 RTR lMF/BMF PREVIOUS MRG
    416 RTR VALID SSN CHANGED
    417 RTR INVALID SSN CHANGED
    418 RTR ACCOUNT TRANSFER-OUT
    419 RTR ACCOUNT RE-TRANSFER-IN
    420 RTR MERGE TRANSACTION IND
    421 RTR UNDEL REF CHK REDEP
    422 RTR CORRECT TC740 IF ERROR
    423 RTR CNCLD REF CHK DEPOSIT
    424 RTR REFUND DELETION
    425 RTR ERRONEOUS REFUND
    426 RTR REVERSE ERRONEOUS REF
    427 RTR MF IDRS ENTITY DELETE
    428 RTR IDRS ENT/MOD NOT PRES
    430 RTR POSTED DUPLICATE RET
    431 RTR PST AMND/LT REPLY/DOL
    432 RTR ENTIRE ACCOUNT FROZEN
    433 RTR UNMATCHED ADDRESS
    434 RTR 45 DAY OLD CLAIM
    435 RTR CALLER EXCEEDED # TRIES
    436 RTR INVALID ADDRESS DATA
    439 RTR ACCOUNT HAS MFT31
    440 RTR INVAL PRIMARY ACCT
    441 RTR PREV YEAR REFUND
    442 RTR NO REFUND DATA
    443 RTR NO IDRS DATA
    444 RTR CI CONDITION ON ACCT
    500 RRL SCRAMBLED SSN
    501 RRL NO DATA FOUND
    502 RRL NEED ADDR
    503 RRL NEGATIVE BALANCE
    504 RRL INV ENT OR MOD PROB
    505 RRL NAME CTRL MISMATCH
    506 RRL MOD COUNT> 12
    507 RRL 013 CHANGED NAME
    508 RRL 290 RELEASED REFUND
    509 RRL DATA AT MORE THAN 1 SC
    510 RRL DUPLICATE RETURN
    511 RRL STAT OF REF EXPIRED
    512 RRL REF STAT EXP DATE
    513 RRL UNDEL REFUND CHECK
    514 RRL ACCT TRANSFER OUT
    515 RRL -A DUPLICATE RETURN
    516 RRL -B STAT OF REF EXPIRED
    517 RRL D- ES FREEZE

    518 RRL D- TP CLAIM MORE ES
    519 RRL -D REF STAT EXP DATE
    520 RRL E- AMENDED RETURN
    521 RRL F- ACI FREEZE
    522 RRL -G MATH ERROR
    523 RRL H- IMF BMF OFFSET
    524 RRL J- EXCESS ES TAX
    525 RRL J- EXCESS ES TAX CREDIT
    526 RRL -J MATH ERROR
    527 RRL M- ACCT TRANSFER OUT
    528 RRL P- REFUND CANCELLED
    529 RRL -R ADDTL LIABILITY
    530 RRL S- UNDEL REFUND CHECK
    531 RRL -U ERRONEOUS REFUND
    532 RRL X- MILLION DOLLAR
    533 RRL -X TC150 W/O TC840
    534 RRL 001 RESEQ ACCT
    535 RRL 005 RESEQ ACCT MERGE
    536 RRL 006 CONSOLIDATION MADE
    537 RRL 008 IMF BMF MERGE
    538 RRL 011 CHANGE SSN
    539 RRL 018 UNDEL REFUND
    540 RRL 019 ZIP CODE CHANGE
    541 RRL 020 CLOSES ACCOUNT
    542 RRL 026 DEL CHANGED SSN
    543 RRL 040 CHG TO VALID SSN
    544 RRL 041 CHG TO INVALID SSN
    545 RRL 130 ENTIRE ACCT FROZEN
    546 RRL 140 IRP DELINQ INQUIRY
    547 RRL 141 DELINQUINCY INQRY
    548 RRL 142 DELINQ INVEST
    549 RRL 148 ISSUANCE OF TDI
    550 RRL 150 RETURN FILED
    551 RRL 152 ENTITY UPDATED
    552 RRL 200 SSN PENALTY
    553 RRL 240 MISC PENALTY
    554 RRL 280 BAD CHECK PENALTY
    555 RRL 370 ACCT TRANSFER IN
    556 RRL 400 ACCT TRANSFER OUT
    557 RRL 402 ACCT RETRANSFER
    558 RRL 428 EXAM APPEALS CASE
    559 RRL 446 MERGED TRANS INDIC
    560 RRL 470 TP CLAIM PENDING
    561 RRL 474 INTERPTS DELIQ PRO
    562 RRL 480 OFFER IN COMPR PEN
    563 RRL 481 OFFER IN COMPR REJ
    564 RRL 482 OFFER IN COMPR WTDN
    565 RRL 500 MILITARY DEFER
    566 RRL 510 REL IN SSN REFUND
    567 RRL 528 TERM STAY COLL
    568 RRL 530 CURR NOT COLL ACCT
    569 RRL 531 ACCT IS NOW COLL
    570 RRL 535 REV EXP BAL WRTOFF
    571 RRL 537 REV TC530

    572 RRL 540 DECEASED TP
    573 RRL 570 ADDTL LIAB PEND
    574 RRL 576 UNALL TAX HOLD
    575 RRL 592 REVERSE 59X TRANS
    576 RRL 610 PYMT RCVD
    577 RRL 611 DISHONORED CHECK
    578 RRL 640 ADV PAY OF DEF
    579 RRL 660 ESTIMATED TAX PAID
    580 RRL 661 ES PAY DISHONORED
    581 RRL 666 ES TAX CR TRANS
    582 RRL 670 SUBSEQ PAYMENT
    583 RRL 671 SUBSEQ PAY DISH
    584 RRL 680 DESG PAY OF INT
    585 RRL 690 DESEG PAY OF PEN
    586 RRL 694 DESEG PAY OF FEES
    587 RRL 700 CREDIT APPLIED
    588 RRL 710 OVRPYMT PRIOR YR
    589 RRL 712 CORR OF 710
    590 RRL 716 OVRPY CR PRIOR PER
    591 RRL 720 REFUND REPAY
    592 RRL 721 REF REPAY DISHON
    593 RRL 740 UNDEL REF REDEP
    594 RRL 810 REFUND FREEZE
    595 RRL 840 MANUAL REFUND
    596 RRL 904 ENT NOT PRES
    597 RRL 971 AMEN DUP RET XREF
    598 RRL 976 DUPLICATE RETURN
    599 RRL 976 POST DUP RET
    600 RRL 977 AMENDED RETURN
    601 RRL 977 POST AMEND RET
    602 RRL 995 DIFF IN VALID STAT
    603 RRL CALLER EXD # INV TRIES
    604 RRL DOB DID NOT MATCH
    605 RRL PRIOR NAME CTRL INV
    606 RRL NAME CTRL INV TRIES
    607 RRL CALLER EXD # NO TRIES
    608 RRL CALLER EXD DOB INV #
    609 RRL CALLER EXD DOB NO #
    610 RRL PRIOR NAME CTRL NO
    611 RRL NAME CTRL NO TRIES
    612 RRL INVALID ADDRESS DATA
    613 RRL ACCOUNT HAS MFT31
    614 RRL ACCT NOT PRIMARY
    615 RRL PREV YEAR REFUND
    616 RRL NO REFUND DATA
    700 CRD BMF FILER PMT TRACER
    701 CRD CI FREEZE CD
    702 CRD DO DISCLOSURE INTERVW
    703 CRD PAYMENT DATES DIFFERNT
    704 CRD MORE THAN 3 YEARS OLD
    705 CRD PAYMENT $nnnnnn
    706 CRD MFT NN YY/MM
    707 CRD ACS OFFER IN COMPROMIS
    708 CRD PMT NOT RECVED BY MAIL
    709 CRD TAXPAYER HAS QUESIONS
    710 CRD ACCOUNT HAS MFT31
    901 APPLICATION TURNED OFF

    951 SYS INVLD RC–URGNT-TELL SA
    952 SYS VRU LINK DOWN-TELL SA
    953 SYS NO IP RESP-TELL SA
    954 SYS NO IDRS RESP-TELL SA
    955 SYS IDRS COMM ERR-TELL SA
    956 SYS IDRS CC ERROR-TELL SA
    957 SYS CRP # NOT PRESENT
    958 SYS VRU CONFIG ERROR
    959 SYS VRU INTERNAL ERROR
    998 SYS VRU PACKET INVALID
    999 VBD XXXXXX (RESERVED MESSAGE)
      (RESERVED for TMAC generated messages.)

Exhibit 2.3.69-1  (01-01-2000)
VPARS Input Format

Input Display

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Record Element Description:

Line Element Position Description and Validity  
         
1 1 1–5 COMMAND-CD VPARS
  2 6 DEFINER blank
  3 7–18 EDITED-TIN SSN vvv-vv-vvvv
    7–17   EIN vv-vvvvvvv
  4 19 FILE-SOURCE SSN n
    18   EIN n

Exhibit 2.3.69-2  (01-01-2006)
VPARS Response Format

Output Display:

This image is too large to be displayed in the current screen. Please click the link to view the image.

Record Element Specification:

Line Ele Pos Description and Validity    
      (I = IMF field
B = BMF field
I/B = both)
   
1 1 1–5 COMMAND-CD VPARS I/B
  2 6 CC-DEFINER [slashb] I/B
  3 7–18 EDITED-TIN (SSN) V-V I
    7–17 (EIN) V-V B
  4 19 REVERSE-VALIDITY-IND (SSN) V I
    18 (EIN) V B
  5 21–24 NAME-CTRL V-V I/B
  6 26–29 PDT-CD [slashb][slashb][slashb][slashb] or I
        *PDT  
        *CAU  
        KITA  
        HSTG  
  7 37–46 TP-BIRTH-DT NN/NN/NNNN I
  8 60 PIN-IND V I/B
  9 72–73 BOD-CD VV I/B
  10 75–77 BOD-CLIENT-CD VVV I/B
2 11 1–35 NAME-LINE-OR-STREET-ADDR V-V I/B
  12 45 ACCT-INTEL-CD N I/B
  13 60–61 LARGE-COMPLEX-CORP-CD VV B
  14 72 AIMS-CD N I/B
3 15 1–35 NAME-LINE-OR-STREET-ADDR V-V I/B
  16 45 TC-918-IND N I/B
  17 60 REJ-SEQ-CD N I/B
  18 62–63 REJECT-MFT NN I/B
  19 65–70 REJECT-TAX-PRD N-N I/B
  20 76–78 AIMS-POD-CD NNN I/B
4 21 1–35 NAME-LINE-OR-STREET-ADDR V-V I/B
  22 45 IRS-EMPLEE-CD N I
  23 60–61 EO-STATUS-CD N B
  24 72–73 AIMS-STATUS-CD NN I/B
5 25 1–22 CITY V-V I/B
  26 24–25 STATE-CD V-V I/B
  27 27–38 ZIP-CD N-N I/B
  28 45 CAF-IND N I/B
  29 60 MILITARY-OPER-UN-IND N I
  30 72–79 AIMS-STATUS-CD-DT N-N I/B
6 31 16–26 XREF-SSN N-N B
  32 36 FILING-STATUS-CD N I
  33 60 MILITARY-OPER-COMBAT-CD N I
  34 72–73 DISP-CD NN I/B
7 35 16–26 SPOUSE-SSN N-N I
  36 36-37 SCRAMBLED-SSN-IND NN I
  37 60–63 CONTROL-CATEGORY V-V I/B
  38 72–74 AIMS-PBC-CD NNN I/B
8 39 16–21 ESTABLISHMENT-YR-MONTH N-N B
  40 36–37 FISCAL-YEAR-MONTH NN I/B
  41 61–74 CELL-TELEPHONE-NUMBER N–N I/B
9 42 7–49 FR-BMF (1st five) V-V B
  43 61–74 HOME-TELEPHONE-NUMBER N-N I
10 44 7–49 FR-BMF (2nd five) V-V B
  45 61–74 OTHER-TELEPHONE-NUMBER N-N I/B
11 46 47–54 RWMS-SCORE N-N I/B
  47 67–74 ASSIGNMENT-NUM N-N I/B
12 48 1–8 ACTION-DT N-N I/B
  49 10–39 AGENT-MSG-LITERAL V-V I/B
  50 51–52 DELINQUENT-RETURN-MODULES NN I/B
  51 59–62 LATEST-RET-YR N-N I
  52 73 TDI-CD N I/B
13 53 1–8 ACTION-DT N-N I/B
  54 10–39 AGENT-MSG-LITERAL V-V I/B
  55 51–52 BALANCE-DUE-MODULES NN I/B
  56 70–79 CSED NN/NN/NNNN I/B
14 57 1–8 ACTION-DT N-N I/B
  58 10–39 AGENT-MSG-LITERAL V-V I/B
  59 61–79 TOTAL-ASSESSED $N-N I/B
15 60 60–69 ASSIGNEE-EMPLEE-NUM N-N I\/B
16 61 1–2 MFT-CD NN I/B
  62 4–9 TAX-PRD N-N I/B
  63 15 FILING-STATUS-CD N I
  64 18–31 CONTROL-DLN N-N I/B
  65 34–35 STATUS-CD NN I/B
  66 37–42 STATUS-CYC N-N I/B
  67 45–48 LEFT-HAND-FREEZE-CD-GROUP V-V I/B
  68 50–53 RIGHT-HAND-FREEZE-CD-GROUP V-V I/B
  69 56–59 TRANS-STATUS-CD VV I/B
  70 64–79 SC-MOD-BAL-AMT $N-N I/B
17 71 13–16 NOTICE-TYPE V-V I/B
  72 18–23 NOTICE-CYC N-N I/B
  73 30 BACKUP-WITHHOLDING-IND N I/B
  74 38 LIEN-CD N I/B
  75 45 SFR-IND N I
  76 54 6020B-IND N B
  77 66–68 MATH-ERROR-CD N-N I
  78 79 MATH-STATUS-CD V I/B
           
           
LINES 19 and 22 repeat elements of line 16 for a different tax module if present.
 
LINES 20 and 23 repeat elements of line 17 for a different tax module if present.  
*Description of calculated data fields:
Line Field Calculation
10 RWMS-SCORE sum of the TDA and TDI yield scores
13 BALANCE-DUE-MODULES total of balance due modules
14 TOTAL-ASSESSED total of assessed balances
     

Exhibit 2.3.69-3  (01-01-2006)
VPARS IMF Response Format

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Exhibit 2.3.69-4  (01-01-2006)
VPARS BMF Response Format

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