Part 2. Information Technology

Chapter 7. Modernization and Information Technology Services (MITS) Operations

Section 9. Enterprise Computing Center - Martinsburg (ECC-MTB) Processing Timeliness

2.7.9  Enterprise Computing Center - Martinsburg (ECC-MTB) Processing Timeliness

Manual Transmittal

November 05, 2012

Purpose

(1) This transmits revised IRM 2.7.9, Information Technology Services (ITS) Operations, Enterprise Computing Center - Martinsburg (ECC-MTB) Processing Timeliness.

Material Changes

(1) The following updates/changes were made to IRM 2.7.9:

  1. Editorial changes and revisions have been made throughout the IRM.

  2. Revised all Exhibits.

  3. Updated processing dates throughout the IRM.

Effect on Other Documents

IRM 2.7.9, dated December 2, 2011, is superseded.

Audience

This IRM is distributed to all personnel associated with operating and maintaining IRS information technology.

Effective Date

(01-01-2013)

Terence V. Milholland
Chief Technology Officer

2.7.9.1  (01-01-2013)
Information Technology Services Enterprise Computing Center - Martinsburg Overview

  1. This issuance provides timeliness objectives related to processing at the Enterprise Computing Center - Martinsburg (ECC-MTB). This IRM contains due dates for the shipment and electronic transfer of data. Exhibit 2.7.9-1 is an ECC-MTB Posting Cycle calendar that identifies the weeks by cycles. This document is also located on the Electronic Publishing intranet site and may be accessed directly at: http://core.publish.no.irs.gov/docs/pdf/44492g12.pdf.

2.7.9.1.1  (01-01-2008)
Holiday Shipping/Completion Dates

  1. For any program completion or ECC-MTB date or periodically scheduled input, output, shipping or completion date which falls on a holiday on which the Submission Processing Center does not work, the completion date must be considered as the last workday prior to the holiday. When the holiday falls on a Monday, weekend processing will be considered timely if completed and shipped on Tuesday. This statement does not refer to assessment dates which fall on a holiday.

  2. To ensure the campuses and their customers know, and remember, the holiday schedules, the Computing Centers will send an Info Alert out prior to each holiday and remind them.

2.7.9.1.2  (01-01-2005)
Accelerated Refund Cycles

  1. Forms 1041 and 1120 Business Master File (BMF) due a refund are processed during an accelerated cycle to minimize interest paid. The accelerated refund cycle procedures will be coordinated with ECC-MTB and Financial Management Service (FMS) by the Director, Wage and Investment Submission Processing (W:CAS:SP) to ensure the cycles of interest-free refunds are issued timely. (See IRM 3.30.123.4.2; 3.30.123.6.1.5; 3.30.123.7.14; 3.30.123.7.19.1; and Exhibit 3.30.123–3)

2.7.9.1.3  (01-01-2006)
ECC-MTB Processing Symbols

  1. Years ago, ECC-MTB realized the need for a "shorthand" method of identifying processing and data — which convey unique, definitive meanings to all personnel involved with ECC-MTB processing operations and can be used conveniently for a variety of operational documents and records.

  2. Rather than trying to explain the make-up of the entire symbol, which in most cases would not be needed, used or understood by most users, we have given our entire attention to providing an explanation for the first and third alphabetic characters of the symbol.

  3. The first alphabetic character of any symbol should be one of the characters listed below:

    Symbol Mnemonic Name System
    B business Business tax system; BMF is the basic file
    D debtor Debtor Master File; DMF is the basic file
    E exempt Exempt organization tax system; BMF being the basic file
    I individual Individual tax and information reporting systems; IMF and IRP are the basic files.
    C CAWR Combined Annual Wage Reporting System; BMF and IRP are the basic files.
    P plan System for processing documents (not tax returns) related to employee retirement plans; EPMF is the basic file
    J joint Processing that combines data from any two or more of the foregoing basic-mission systems
    Z ---- Any processing for which some other symbol is not appropriate — not related to any tax processing or ECC-MTB internal system

  4. The second alphabetic character will be selected from this list:

    Symbol Mnemonic Name Name of Operation or Otherwise Designated
    A (none) Other Tax Processing
    B DATCIG Deferred Adverse Tax Consequences Implementation Group
    C Audit Compliance
    D Directory Directory
    E Extraction Extraction
    G Census Census
    H Housekeeping Utility Processing
    K Research Automated Research System (MRS)
    L Labels Mail Labels
    M CFOL Corporate Files On-line Reports
    N (none) Other Tax Processing (i.e., tax processing not otherwise designated)
    P Posting Posting or Updating of a File
    R Reports Regularly Prescribed Reports
    S Social Social Security
    T Test Test
    *X Extraction Extraction
    Z ---- Non-tax Processing

  5. The third alphabetic character of any symbol should be one of those listed below:

    Symbol Period
    A Annually
    D Daily
    W Weekly
    B Biweekly
    M Monthly
    H Hourly
    K Quarterly
    S Semiannually
    T Triennially
    Y Yearly
    V Variable or infrequent periods; any period to be identified as recurring but not defined by one of the foregoing symbols
    X Special or non-periodic; normally one time, not expected to recur

2.7.9.2  (01-01-2012)
Magnetic Tape Shipments/Electronic Data Transfer — Input

  1. Submission Processing Centers (SPCs) should ship/transmit all Master File input files, including regular GMF updates, to the Enterprise Computing Center - Martinsburg (ECC-MTB) on a daily basis, Friday through Thursday.

  2. The electronic data transfer (EDT) of files allows ECC-MTB the option of receiving data until 5:00 p.m. Eastern Standard Time/Eastern Daylight Savings Time (EST/EDST) daily for input to current cycle. The final weekly transmission of data must be completed by 5:00 p.m. (EST/EDST). Any shipment/transmission received after 5:00 p.m. (EST/EDST) will be considered part of the following business day workload. The Submission Processing Center must contact the ECC-MTB Mainframe Operations Branch Chief or Shift Manager on duty to alert them of an impending transmission. (This does not apply to accelerated cycles.)

2.7.9.3  (01-01-2012)
Sort/Merge Operations

  1. The criteria for determining the starting time for ECC-MTB sort and merge operations will be equipment availability rather than completeness of receipts from Submission Processing Centers. Final sorting runs for all Master Files will begin as soon as practical after 5:00 p.m. (EST/EDST) on Thursday. Submission Processing Centers should notify ECC-MTB of their "Final Shipment/Transmission" (See IRM 3.30.123.16.3).

  2. At ECC-MTB's option, any input tapes received after 5:00 p.m. (EST/EDST) on Thursday may be delayed from posting until the following cycle. If this occurs, these tapes will be identified for the sending Submission Processing Centers as soon as practicable.

2.7.9.4  (01-01-2005)
Edit Operations

  1. After the posting and analysis of master files, output data must be sorted, separated and edited.

2.7.9.4.1  (01-01-2012)
IMF Edit Operations

  1. The priority of IMF edit operations shall normally be as follows based on the due date for daily/weekly output.

    DATA Via Processing
    Week     		Following
    Week     		Second
    Week
    Direct Deposit Refunds (EFT) (To HROC) EDT Within 2 work days after the Refund issue date
    (NLT 12:00)     		   
    NRPS, Notices, EDT By 6:00 pm the next work day    
    Refund Transcripts EDT By 6:00 am the following work day    
    Daily IDRS Data except AIMS EDT Following business day    
    Weekly IDRS data except AIMS EDT By Saturday 4:00 pm    
    SOI Sample Data EDT By 6:00 am the following work day    
    Refund Reports (NTRR) EDT By 6:00 am the following work day    
    Regular (Paper) Refunds (To HROC) * EDT Within 2 work days
    (NLT 12:00)     		   
    SPC Recap/Analysis EDT By 6:00 am the following work day    
    Transcripts EDT By 6:00 am the following work day    
    Unpostables EDT By 6:00 am the following work day    
    IDRS AIMS EDT By 6:00 am the following work day    
    Accounting & Operating Report (Monthly) CA- Disp By 6:00 am the following work day    
    Other Weekly Output EDT/Ship By 6:00 am the following work day    
    IMF Interest Computation Date   Refund issue date    
    IMF Assessment Date — See Exhibit 2.7.9-3   It is the 3rd Monday after the weekly processing.    
    IMF Direct Deposit Refunds (EFT) Check Date   Refund issue date plus 4 business days    
    IMF Refund Check Date And Interest Determination Date   Refund issue date plus 6 business days    



2.7.9.4.2  (01-01-2012)
BMF Edit Operations

  1. The priority of BMF edit operations shall normally be as follows based on the due date for weekly output.

    DATA Via Processing
    Week     		Following
    Week     		Second
    Week
    Direct Deposit Refunds (EFT) (To HROC) EDT Wednesday    
    NRPS, Notices, & Refund Transcripts EDT By 6:00 pm the next work day    
    IDRS Data Except
    AIMS     		EDT By Saturday 4:00 pm    
    SOI Sample Data EDT By 6:00 am the next work day    
    Refund Reports (NTRR) EDT By 6:00 am the next work day    
    Regular (Paper) Refunds
    (To HROC) *     		EDT Thursday** **Monday  
    SPC Recap/Analysis EDT By 6:00 am the next work day    
    Transcripts EDT By 6:00 am the next work day    
    Unpostables EDT By 6:00 am the next work day    
    IDRS AIMS EDT Saturday 6:00 pm    
    Accounting & Operating
    Report (Monthly)     		Ship Friday    
    Other Weekly Output EDT/Ship By 6:00 am the next work day    
    BMF Interest
    Computation Date     		    Monday  
    BMF Assessment Date —
    See Exhibit 2.7.9–3     		    Monday  
    BMF Direct Deposit Refunds (EFT) Check Date     Tuesday  
    BMF Refund Check
    Date and Interest
    Determination Date     		      Tuesday



    * BMF 1041 Accelerated Refund Cycles: 201321

    BMF 1120 Accelerated Refund Cycles: 201316, 201330, 201343

    ** See IRM 2.7.9.5(2).

2.7.9.5  (01-01-2012)
Magnetic Tape Shipment/Electronic Data Transfer — Output

  1. IMF and BMF weekly output on magnetic tapes will be shipped to Submission Processing Centers within 36 hours of completion, but no later than the days indicated in 2.7.9.4.2, 2.7.9.4.3 and 2.7.9.14.1. Weekly output sent via electronic data transfer (EDT) will be transmitted to Submission Processing Centers as soon as practical after the files have been created but no later than the days indicated in 2.7.9.4.2, 2.7.9.4.3 and 2.7.9.14.1.

  2. In order to conform with procedures regarding refund interest computation:

    1. IMF Direct Deposit refund tapes should be shipped/transmitted to the HROC by noon within two workdays, excluding Federal holidays.

    2. BMF Direct Deposit refund tapes have a shipping/transmission due date of Wednesday of ECC-MTB's processing week and BMF regular refund tapes have a ECC-MTB shipping/transmission due date of Monday following ECC-MTB's processing week.

    3. Per Financial Management Services' request, ECC-MTB should ship/transmit the BMF Direct Deposit refund tapes by Wednesday of the processing week. ECC-MTB should ship/transmit the BMF regular refund tapes by Thursday of the processing week providing the BMF Direct Deposit and regular refund tapes are completed.

2.7.9.6  (01-01-2013)
Cyclical Schedule of Activity

  1. This section specifies the work actions and their time frames for computer processing projects at ECC-MTB.

  2. Exhibit 2.7.9-3 reflects changes for 2013. These changes were made to assist ECC-MTB, National Office and Submission Processing Center personnel in being able to more readily identify projects and to improve the terminology communication gap that exists between Submission Processing Centers, National Office and ECC.

  3. During the course of the year, ECC-MTB performs a variety of projects for other Federal and State agencies. These are identified in Exhibit 2.7.9-3 with an ECC-MTB shipping date, which is to be regarded as a target date for planning purposes. ECC-MTB will do its best to make shipments by those dates. However, shipments will not be considered untimely if there is some slippage, because in most cases, the recipients are not expecting to receive this output on a rigid time schedule.

2.7.9.7  (01-01-2013)
Agriculture and Economic Data

  1. For cycles 201304 through 201352, ECC-MTB will extract data from IMF Weekly input transactions and will electronically transmit the output file to the Census Bureau, the National Agriculture Statistics Service, the Social Security Administration, and the Financial Management Service..

  2. For cycles 201303 through 201352, ECC-MTB will extract data from BMF Weekly input transactions and will electronically transmit the output file to the Census Bureau, the National Agriculture Statistics Service, the Social Security Administration, and the Financial Management Service..

2.7.9.8  (01-01-2012)
Document Locator Number (DLN) Search Request

  1. Information for Document Locator Number (DLN) search requests are shipped/FTPed to ECC-MTB on a monthly basis. Separate tapes must be shipped/FTPed for IMF and BMF. Each Submission Processing Center may submit 500 requests for each master file extract.

  2. Tapes from each of the Submission Processing Centers must be received at ECC-MTB by 5:00 p.m. (EST/EDST) on the Thursday before the scheduled IEM/BEM cycle. If files are not received by 5:00 p.m. (EST/EDST) on the Thursday before the IEM/BEM cycle, they will be processed in the next monthly extraction cycle. DLNs containing document code (DC) 97 should not be input by the Submission Processing Centers.

  3. ECC-MTB will ship listings of processed DLN requests to the Submission Processing Centers two weeks after the end of the monthly extraction cycles (BEM-A and IEM-F).

2.7.9.9  (01-01-2012)
Accounting and Operating Reports (BRM IRM-F)

  1. The reports of U. S. Internal Revenue Receipts are a summary (by abstract) of the application of receipts deposited. The report period begins October 1 of each fiscal year and is cumulative through September 30. These cumulative reports are produced monthly with an additional report produced (mid-October) called either "Thirteenth Month" or "Supplemental Report" . See Exhibit 2.7.9-4 for the cycles the reports are produced and associated dates.

2.7.9.10  (01-01-2008)
Certification of State FUTA Credits Introduction

  1. This subsection specifies work actions and their time frames for Computerized Certification of State FUTA Credits Processing for the Enterprise Computing Center - Martinsburg.

2.7.9.10.1  (01-01-2009)
Coordination

  1. It is the responsibility of the FUTA Coordinator at ECC-MTB to:

    1. Notify SBSE Headquarters FUTA Staff of the states that have not furnished their certification data tapes by the time designated in Publication 4485. The Regional FUTA Coordinator will contact the state to determine the status of the data and inform National Office.

    2. Notify the SBSE Headquarters FUTA Staff of the state data that cannot be processed because of incorrect format, invalid data, data is not readable, damaged, etc. SBSE Headquarters FUTA staff will provide the reason(s) to the Governmental Liaison Staff and/or state contact..

    3. Coordinate with SBSE Headquarters FUTA Program Staff for scheduled running times when the normal deadlines are not met.

  2. SB/SE Campus FUTA Coordinators — All telephone calls regarding problems with the FUTA recertification program will be made to Headquarters (HQ) FUTA Staff - HQ FUTA Staff will contact ECC-MTB.

2.7.9.10.2  (01-01-2013)
Cyclical Time Table of Work Actions

  1. The following table provides time frames for work actions:

    WORK ACTION CYCLE COMPLETION DATE
    1. State furnishes ECC-MTB with their TY2010 FUTA certification data.
     a. Certification Data     		  01-31-2013
    2. ECC-MTB validation of states' Certification tapes:
     a. FUTA Coordinator at ECC-MTB notifies FUTA HQ analyst who, in turn, notifies the state of invalid data and requests replacement files.
     b. States should resubmit corrected tapes within 30 days. Processing of corrected data will begin upon receipt of tapes from states.     		   
    3. ECC-MTB will transmit, via secure data transmission, certification data for states that furnished data to ECC-MEM. 18
    (JEV-A)     		06-04-2013
    4. All certification data received after scheduled production cycles will be processed on an ASAP basis.    
    5. Extract TY2012 Form 940 and Form 1041 Schedule H Data (to include the most recent ten tax periods) for returns posted since last year's cycle 39 extraction. 39
    (JEY-F)     		10-16-2013
    6. Extract Form 1040 Schedule H Data (to include the most recent ten tax periods) for returns posted since last year's cycle 39 extraction. 39
    (JEY-F)     		10-16-2013
    7. Form 940, Form 1041 Schedule H and Form 1040 Schedule H Data merged, creating identification data to be transmitted to state agencies. 39
    (JEY-F)     		10-16-2013



    *Target dates — Processing to be coordinated through National Office Coordinator. This processing is not scheduled until last year's program has been completed.

2.7.9.11  (01-01-2005)
Statistics of Income (SOl)

  1. Statistics of Income (SOI) projects are conducted by the Statistics of Income Division at National Office. Computer processing for various SOI projects is accomplished at ECC-MTB. Exhibit 2.7.9-5 lists these projects, runs and frequency.

2.7.9.12  (01-01-2013)
BMF Returns Transactions

  1. ECC-MTB maintains a file consisting of three years of return transactions data. Extraction of various data elements from this file is performed at ECC-MTB. (ECC-MTB processing symbol, BEM-B) See Exhibit 2.7.9-5 for extraction cycles, projects, symbols, cycle extracted and shipping dates.

2.7.9.13  (01-01-2005)
Employee Plan Master File (EPMF)

  1. The Employee Plan Master File (EPMF) is a file consisting of various types of pension, profit sharing and tax-sheltered annuity plans. Updating and posting of this file is performed weekly along with monthly extractions. This file is maintained on a July through June basis.

2.7.9.13.1  (01-01-2005)
EPMF Weekly Outputs

  1. EPMF weekly (PPW) outputs will be shipped by Friday of the cycle.

2.7.9.14  (01-01-2006)
Individual Retirement Account Master File (IRAMF)

  1. The Individual Retirement Account Master File (IRAMF) was merged into the Individual Master File (IMF) in 2005.

2.7.9.15  (01-01-2005)
Master File Extractions

  1. The following subsection contains information related to the BMF and IMF Master File Extractions.

2.7.9.15.1  (01-01-2013)
BMF and IMF Monthly Extracts (BEM & IEM)

  1. Monthly Master File Extractions are performed at ECC-MTB at four-week (sometimes five-week) intervals. Each extraction actually spans a three-week time frame.

  2. The cycle designation is given as the first week of the three-week period. For example, extractions to be performed in weeks 39–41 are given the designation of YYYY39. They begin in week 39 and are completed in week 41. Normally, all output from these extractions will be shipped/electronically transmitted by ECC-MTB by Friday of the third week. In the aforementioned example, it would be Friday of week 41. However, unless that output is essential to a continuance of scheduled processing at either ECC-MTB or Submission Processing Centers, shipments made in time to reach the recipients by the following Monday will be considered timely.

    ECC-MTB CYCLE ECC-MTB SHIPPING DATE
    201304 02-08-2013
    201308 03-08-2013
    201313 04-12-2013
    201317 05-10-2013
    201321 06-07-2013
    201326 07-12-2013
    201330 08-09-2013
    201334 09-06-2013
    201339 10-11-2013
    201343 11-08-2013
    201347 12-06-2013
    201352 01-10-2014

2.7.9.16  (01-01-2005)
Information Returns Processing — ECC-MTB

  1. This subsection provides processing time frames for various Information Returns Processing (IRP) accomplished at ECC-MTB.

2.7.9.16.1  (01-01-2013)
Paper Returns Processing (IAW-F)

  1. The following table provides timeliness information related to Paper IRP Processing:

      TY2012 Begin Complete
    (a) SCRS Subsequent year schedule K–1 tapes held at ECC-MTB should be processed with TY 2012- K–1s filed during 2012. X 01-01-2013 01-17-2013
    (b) Receive paper source information returns from Submission Processing Centers (domestic and foreign). Expeditiously process receipts for IRMF (Subsection 12) and Payer Master File (Subsection 13 & 14). Send Summary Reports to Analyst (K–1 Project). X 01-25-2013 12-18-2013
    (c) Format No-TIN (Taxpayer Identification Number) Information Returns (IRP) (domestic and foreign). X 01-24-2013 12-17-2013
    (d) Format TIN Information Returns (domestic and foreign). X 01-24-2013 12-17-2013
    (e) Validate Payee TIN Information Returns (Domestic, Schedule K–1, and Foreign) against the DM1/NAP and EIN/Name Control File. X 02-01-2013 12-31-2013
    (f) Send IRP Document Control Report as created to NCFB, Project 405 Analyst. X 02-01-2013 01-07-2014
    (g) Receive and process late received and processed information returns (with TINs, domestic and foreign). X 02-01-2013 01-07-2014

2.7.9.16.2  (01-01-2013)
Electronic Magnetic Media Processing (IAW-F, -M & -P)

  1. The following table contains timeliness information related to Magnetic Media Processing:

      TY2012 Begin Complete
    (a) Process all electronic magnetic media files submitted by payers/transmitters at ECC-MTB on a weekly basis. X 01-30-2013 12-16-2013
    (b) Receive and process Information Returns Forms 1099–SSA from HHS/SSA and Form 1099–RRB from Railroad Retirement Board. X 01-30-2013 12-16-2013
    (c) Process prior year's data from TY2009 to TY2011. X 01-30-2013 12-16-2013
    (d) Format TIN and No-TIN Information Returns (domestic and foreign). X 01-24-2013 12-17-2013
    (e) Validate payee against the DM–1/NAP and EIN/Name Control Files. X 01-24-2013 12-17-2013
    (f) Production Support Processing (IAW-M). X 02-01-2013 12-31-2013
    (g) Send IRP Document Control Report as created to NCFB Project 405 Analyst X 02-01-2013 01-07-2014

  2. The following table contains timeliness information related to CTW/8805/8288A Information Returns Processing.

      TY2012 Begin Complete
    (a) process all CTW/8805/8288A files submitted by CTW section and DCC X 01-25-2013 12-17-2013
    (b) Reformat Payee TIN and No TIN Information Returns (domestic and foreign). X 07-04-2013 12-17-2013
    (c) Validate payees against DM1/NAP and EIN/Name control file. X 07-04-2013 12-17-2013
    (d) Production Report Process (IAW-W). X 07-04-2013 12-31-2013
    (e) Production Report Process (IAW-M) X 08-01-2013 01-07-2014
    (f) Send IRP Document Control Report as created to NCFB, Project 405 Analyst. X 02-01-2013 01-07-2014

2.7.9.16.3  (01-01-2013)
Combined Federal/State (CFSFP) Filing Program (IEV-E)

  1. The following table provides timeliness information for Combined Federal/State Program:

      TY2011 Begin Complete
    (1) CFSFP Filer submit magnetic/electronic records to satisfy both Federal and State requirements. X 01-19-2013 12-16-2013
    (2) ECC-MTB will sort/merge CFSFP files. X 01-29-2013 12-16-2013
    (3) ECC-MTB will process CFS Files on a weekly basis. X 01-19-2013 12-14-2013
    (4) ECC-MTB will split merged file into state files and ship to states.      
    -- 1st shipment (CY 25) X   06-15-2013
    -- 2nd shipment (CY 30) X   07-20-2013
    -- 3rd shipment (CY 37) X   09-07-2013
    -- 4th and Final Shipment (CY 51) X   12-14-2013
           
    (5) Forward copies of State Transmission Report to National Office and appropriate section of report to states. The report should be created each time a state file is created in IRM 2.7.9.18.3(4).

2.7.9.16.4  (01-01-2013)
Combined Annual Wage (CAWR) Processing

  1. The following table contains timeliness information for W–2 Input Data Processing:

      TY2011 Begin Complete
    (a) All files will be received from Social Security Administration.      
    (b) Receive and process tape source and paper source files of Valid/Invalid/No-TIN Forms W–2 (CAW-A) X 03-05-2012 12-29-2012
    (c) Send reports to NCFB, (valid and correction counts) X 03-05-2012 12-29-2012
    (d) CAWR Pre-TIN perfection is no longer applicable. This has been replaced with consolidation of wage document perfection (COWDP). SSA will do the TIN perfection on CAWRs. SSA will continue sending Invalid and No-TIN files. Update records will be received by ECC-MTB until 12-30-2010. The update records will then be matched to the Invalid/No-TIN file before sending these records to IRMF. (CAY-) X 11-13-2012 11-15-2012

  2. The following table contains timeliness information related to W–3 Reconciliation Processing (CAV):

      TY 2012 TY 2011
      Begin Complete Begin Complete
    (a) Receive tape files of Forms W–3. 03-11-2013 12-19-2013 03-02-2012 12-13-2012
    (b) Receive Forms 1096 Project 102-62 — Input to 402-03 07-05-2013 07-10-2013 03-01-2013 03-07-2013
    (c) Read and validate SSA form W–3 files periodically. CAV-TYYYCC monthly (CY 16, 20,25, 29,32,38,42,46,5 04-12-2013 12-19-2013 04-06-2012 12-13-2012
    (d) Reformat W–3/1096 records and match W3 records against the Master File on EIN (Employer Identification Number) and Name Control. Send Non-matching unpostable W–3 records to Cincinnati SPC. 04-12-2013 12-19-2013 04-06-2012 12-13-2012
    (e) Post prior year W-3 records to BMF. 04-12-2013 12-19-2013 04-06-2012 12-13-2012
    (f) Create CAWR module during BMF conversion. 12-27-2013 01-09-2014 12-28-2012 01-10-2013
    (g) Post W–3/1096 records to BMF. 01-24-2014 01-30-2014 01-25-2013 01-31-2013

  3. The following table contains timeliness information related to Processing SSA Cases:

        Begin Complete
    (a) Unresolved SSA non-revenue cases are sent from SSA . Create file (Run 402-50) for BMF processing which will eventually generate notices. (CAM-YYYYCCA) (cy 03, 07, 10, 15, 19, 24, 28, 32,37, 41,46) TY2011 01-11-2013 11-14-2013

2.7.9.16.5  (01-01-2013)
Payee TIN Perfection Program

  1. The following table contains timeliness information related to the Payee TIN Perfection Program:

    Note:

    Due to Modernization efforts, various TIN Perfection dates may be subject to change.

      TY2011 Begin Complete
    (a) Perform the extract of the IMF entities from cycle 201226. X 06-19-2013 07-01-2013
    (b) Perform the extract of the BMF entities from cycle 201226. X 06-19-2013 07-01-2013
    (c) Generate the IMF and BMF Address Ferret Key through the FINALIST software product and make related sort runs. Ship file 405-12-12 SO-S9 to SSA. X 09-18-2013 11-14-2013
    (d) Generate the Address Ferret Key on the invalid and No-TIN Information Returns records as in the previous year's IMF/BMF address ferret key files and make related sort runs. X 01-26-2013 (approx. CY 05) 11-14-2013 (Cutoff for TIN Perfection
    CY 46)
    (e) Match the PRIOR year's IMF/BMF Address Ferret Key files against current year IRP records (3 passes). Make shutdown analysis. Send statistical reports to NCFB, 407 TIN Perfection and to ECC-MTB Information Returns Branch. (IAK-P) X 01-26-2013 (Monthly through CY 46) 11-14-2013
    (f) For TY2009, it will not be necessary to realign Address Key on unperfected Information Returns to current year's extract. Just merge the unperfected files from (e) above. (File 405-24-21) X   11-20-2013
    (CY 47)
    (g) Match unperfected IRP DOCs from (f) above against current year's IMF/BMF. Address Ferret Key files. Make shutdown analysis. Send statistical reports to N.O., Project 407 Analyst; to NCFB, Project 407 TIN Perfection; and to ECC-MTB Information Returns Branch by Cycle 48. X   11-20-2013
    (CY 47)
    (h) Make related sort runs with the invalid unperfected IRP docs from (g) above, the invalid unmatched COWDP docs, and the invalid unferetable docs and match them against the DM1/NAP and EIN/Name Control files for latest TIN/Name Control updates. X 02-02-2014 02-28-2014

2.7.9.16.6  (01-01-2012)
ECC-MTB Assimilation CFOL File Creation and Correlation (IAS-E)

  1. The following table contains timeliness information related to ECC-MTB Assimilation and CFOL File Correlation and Creation.

      TY2009 Begin Complete
    (a) Complete extract of IMF for preview and correlation (404-25) CREF/FOF/CRAD Monthly Extraction (404-15). Make related sort runs. X (CY 26)

    (CY 47)     		07-22-2012
    11-18-2012     		07-29-2012
    11-25-2012
    (b) Create tickler record for sole proprietor EIN documents. (Projects 104) (BAM-C) X (CY 30)

    (CY 34)

    (CY 39)

    (CY 47)

    (CY 52)     		07-22-2012 08-08-2012
    (c) Merge, update and segment IMF major with RTF. (404-27) (IAS-C) X(CY 30)

    (CY 47)     		07-22-2012
    11-18-2012     		08-07-2012
    12-04-2012
    (d) Run final document summaries against IMF underreporter (correlation). Run the related accounting and balancing runs. X    
    (e) Run IMF collection correlation addressing and related accounting and balancing runs. (IAS-E) X(CY 34)

    (CY 50)     		  08-28-2012
    12-17-2012

2.7.9.16.7  (01-01-2013)
Employee Tax Compliance (IAY-K)

  1. The following table contains timeliness information related to Employee Tax Compliance IMF Test File Preparation for Tax Year 2012 and 2013 processing.

      Begin Complete
    (a) Receive employee roster file from ECC-DET, match against CREF/FOF, NAP Spouse Cross Reference Files; sort outputs to create employees tickler file. (Runs 404-30/32/33/35/36/37) 01-02-2013 12-31-2013

  2. The following table contains timeliness information related to Employee Tax Compliance for Tax Year 2012 and 2013 processing:

      Begin Complete
    (a) Receive employee roster file from ECC-DET, match against CREF/FOF, NAP Spouse Cross Reference Files; sort outputs to create employees tickler file. (Runs 403-30/32/33/35/36) (CY 08) 02-04-2013
    (CY 26) 06-10-2013
    (CY 39) 09-09-2013     		(CY 08) 02-22-2013
    (CY 26) 06-28-2013
    (CY 39) 09-27-2013
    (b) Run IMF extract to create IRS Employee Tax Compliance data records. (Runs 403-38 [February extract], 403-20 [June extract], 403-21 [September extract]) (CY 08) 02-04-2013
    (CY 26) 06-10-2013
    (CY 39) 09-09-2013     		(CY 08) 02-22-2013
    (CY 26) 06-28-2013
    (CY 39) 09-27-2013
    (c) Run End Run programs to provide additional personnel information and Inventory reports. (Runs 403-46/50/40/41/42/44) (CY 08) 02-04-2013
    (CY 26) 06-10-2013
    (CY 39) 09-09-2013     		(CY 08) 02-22-2013
    (CY 26) 06-28-2013
    (CY 39) 09-27-2013

2.7.9.16.8  (01-01-2013)
Regular Delinquency Programs (IAS-A, -B, IAW-E)

  1. The following table contains timeliness information related to the Regular Delinquency Programs for Tax Year 2012.

      Begin Complete
    a. CREF NF Cases (monthly) 201237 201230
    Create a cross-reference for sole proprietorship (monthly) 201217 201213
    b. Correlate NF Cases (semiannual) 201234
    201252     		201234
    201252
    c. Build NF inventory (semi annual). 201235
    201201     		201235
    201201
    d. Extract NF documents from IRMF for NF Inventory (1st Issuance and preview) 201239 201239
    e. Merge nonfiler documents with Collection case majors for SUPOL. 201239
    201246     		201239
    201246
    f. Post TC140s to IMF cycles (Preview and 1st Issuance). 201241
    201247
    201248
    201249     		201241
    201247
    201249
    201249
    g. Perform case preview at HUB Submission Processing Center. Determine case treatment decisions and release nonfiler programs for nationwide production. 201242 201242
    h. Extract NF documents from IRMF for nonfiler inventory (2nd Issue). 201204 201204
    i. Merge NF documents with Collection inventory cases. Process and ship Collection case files to Service Centers. 201207 201207
    j. Post TC140's into IMF Cycles 200708 (2nd Issuance, monthly). 201209 201230
    k. Load VSAM files for SUPOL CFOL Command (tri-annual). 201240
    201247
    201308     		201240
    201247
    201309

2.7.9.16.9  (01-01-2009)
IDRS Sensitive SSN Program (IAB-A)

  1. An IRS employee file will be received from NFC biweekly. A contractor/TIGTA employee file will be received from IAP biweekly. Upon receipt, biweekly processing (IAB-A) will create:

    1. An Employee Tickler File Biweekly

    2. An IDRS Security File Biweekly

  2. Biweekly processing should continue indefinitely. Contact the analyst for any clarifications.

2.7.9.16.10  (01-01-2010)
Underreporter Program (Phase III)

  1. The following table contains timeliness information related to the Second Underreporter Correlation (IAS-PY52U):

      TY2011
      Begin Complete
    (a) Create Current Filer Data (IMF load module URP-10, CY 52) and append with RTF data (URP-13). 12-23-2011 12-30-2011
    (b) Create URP-17 Update Ticklers. 01-10-2012 01-17-2012
    (c) Begin Underreporter Correlation (URP-25) and produce Inventory Report (URP-27). 01-31-2012 02-07-2012
    (d) Prepare Case Majors for weekly selection process (URP-31,32). 02-07-2012 02-14-2012

  2. Weekly Selection and Processing (IAW-U) starts the week of February 03, 2012, CY 06.

      TY201108
      Begin Complete
    (a) Create Selection Control File from SPC Selection Case Records (URP-51).   Tuesday
    (b) Select Underreporter Cases (URP-61); forward AUR/RTF records to Submission Processing Center. Produce Selected IRMF Request Ticklers. Post TC922s.   Tuesday
    (c) Segment Selected IRMF Ticklers (URP-33).   Tuesday
    (d) Extract Selected Case Minors from IRMF (load module URP-35).   Wednesday of following cycle
    (e) Sort minor documents (URP-37). Merge Major and Minor documents (URP-45). Send AUR Case Files to Submission Processing Centers. Monday of following cycle Friday of following cycle

  3. The following table contains timeliness information related to the First Underreporter Correlation (IAS-PY30U):

      TY2011
      Begin Complete
    (a) Create current filer Data (IMF load Module URP-l0, CY 30) and append with RTF data (URP-13). 07-21-2012 07-28-2012
    (b) Create UR Update Ticklers. 08-06-2012 08-13-2012
    (c) Begin Underreporter Correlation (URP-25) and produce Inventory Report (URP-27). 08-23-2012 08-29-2012
    (d) Prepare Case Majors for weekly selection processing (URP-31,32). 07-29-2012 08-05-2012

  4. The following table contains information related to the Weekly Selection and Processing (IAW-U). (Starts the week of August 31, 2012, CY 36 - End 1st Correlation selection 12-30-2012).

      TY2011
      Begin Complete
    (a) Create Selection Control File from Submission Processing Center Selection Case Records (URP-51).   Tuesday
    (b) Select Underreporter Cases (URP-61). Forward AUR/RTF records to Submission Processing Center. Produce Selected IRMF Request Ticklers. Post TC922s.   Tuesday
    (c) Segment Selected IRMF Ticklers (URP-33).   Tuesday
    (d) Extract Selected Case Minors from IRMF (load module URP-35).   Wednesday of following cycle
    (e) Sort minor documents (URP-37). Merge Major Minor documents (URP-45). Send AUR Case Files to Submission Processing Centers. Monday of following cycle Friday of following cycle

2.7.9.16.11  (01-01-2010)
Weekly/Monthly Selections

  1. Weekly Selections from the Information Returns Master File (IRMF) are performed at ECC-MTB based on requests received via command code IRPTR. However, at four week intervals (monthly), additional selections are made for a variety of other users requesting information from the IRMF. All selected data will be shipped no later than two weeks after processing.

2.7.9.16.12  (01-01-2013)
Payer Master File (Information Returns) Penalties (BAY-E)

  1. The following table contains timeliness information related to the Information Returns Penalties Program:

      TY2011 Begin Complete
    (a) Receive IIP TIN Penalty Ticklers, File 406-46-11. X 04-29-2013 05-03-2013
    (b) Ship IIP Drop Notification File 102-8A-13 which contains Below Tolerance, Federal Agency and Foreign drop information to IIP. X 05-13-2013 05-17-2013
    (c) Create HUB Research Listings. X 05-27-2013 05-31-2013
    (d) Electronically send PMF Penalty Notices and Transcripts to HUB Submission Processing Center. X   06-03-2013
    (e) Analyze and extract designated types of PMF Civil Penalty transactions at HUB Submission Processing Centers X 06-22-2013 07-01-2013
    (f) Electronically send PMF Penalty Notices to CPS-W and PSC. X 07-15-2013 08-19-2013
    (g) Mail penalty proposal notices to payers. Coordinate High Vol. TIN Penalty notices with CD/DVD TIN Listings for ECC-MTB mailout. X 07-22-2013 08-26-2013

2.7.9.16.13  (01-01-2013)
Payer Master File (BAY-B, -D, -F, -L; BAW-A, -M, -P, -T, -W)

  1. The following table contains timeliness information related to Payer Master File (PMF):

      TY2012 Begin Complete
    Batch Processing      
    (a) Receive all original waivers and extensions transactions for PY2013. X 05-07-2012 11-05-2012
    (b) Receive all corrected unpostable waivers and extensions for PY2013. X 05-07-2012 11-05-2012
    (c) Receive paper and OCR 1096 records from all Submission Processing Centers. X 03-05-2012 12-14-2012
    (d) Reformat PMF to TY2012 format (BAY-F).   03-05-2012 03-12-2012
    (e) Weekly post all receipts to the PMF.   03-10-2012 12-14-2012
    (f) Weekly validate unposted records against the EIN/Name Control File and DM–1 Name Control File.   03-10-2012 12-14-2012
    (g) Weekly Linkage with BMF/IMF to update PMF entities.   02-16-2012 12-21-2012
    (h) Weekly forward and receive PY2013 unpostable items from PMF posting and validation to GUF in all Submission Processing Centers.   07-06-2012 11-26-2012
    (i) Produce TY2012 PMF tables.   02-10-2013 12-09-2013
    (j) PATRA and generated transcripts weekly.   02-11-2013 12-31-2013
    (k) GAM (BAY-TY01B)   02-08-2012 02-08-2012
    (l) Annual lead list to Submission Processing Centers.   06-01-2012 06-01-2012
    (m) Payer Masterfile On-line X 04-09-2013 12-31-2013

    Note:

    The PMF is now maintained on-line at ECC-MTB. Submission Processing Centers can access the PMF via IDRS using command code PMFOL.

2.7.9.16.14  (01-01-2012)
Allocated Tips (BAW-Z)

  1. The following table contains timeliness information related to the Allocated Tips Program:

      TY2011 Begin Complete
    (a) Complete processing of transmitter's tapes received. X 01-16-2012 06-23-2012
    (b) Create Establishment Master File . X 06-28-2012 06-30-2012
    (c) Add District Offices via ZAP II. X 06-30-2012 07-12-2012
    (d) Transmit updated file to ANSPC. X 07-27-2012  

2.7.9.16.15  (01-01-2013)
Incorrect TIN Backup Withholding and Incorrect Penalty Program (IAS-W and IAY-P)

  1. The following table contains timeliness information related to Incorrect TIN Backup Withholding:

      TY(PASS) Begin Complete
    Backup Withholding (BWH)      
    (a) Receive information returns qualifying for BWH from 405-09. 2011 (P1)
    2011 (P2)
    2012 (P1)
    2012 (P2)     		01-20-2012
    07-31-2012
    01-20-2013
    07-31-2013     		07-31-2012
    01-06-2013
    07-28-2013
    01-05-2014
    (b) Process BWH Information Returns by PAYER. Create BWH Cases. 2011 (P1)
    2011 (P2)
    2012 (P1)
    2012 (P2)     		07-31-2012
    01-25-2013
    07-31-2013
    01-24-2014     		08-26-2012
    03-31-2013
    08-24-2013
    03-21-2014
    (c) NDM the BWH PAPER CP2100A and P2100 notice listing to the designated IAP/Print silos for printing at either CPS west or east. 2011 (P1)
    2011 (P2)
    2012 (P1)
    2012 (P2)     		08-24-2012
    04-05-2013
    08-23-2013
    04-04-2014     		10-13-2012
    04-24-2013
    10-13-2013
    04-24-2014
    (d) Mail BWH-CD/DVD cases to payers. 2011 (P1)
    2011 (P2)
    2012 (P1)
    2012 (P2)     		10-10-2012
    04-10-2013
    10-09-2013
    04-10-2014     		10-10-2012
    04-10-2013
    10-09-2013
    04-10-2014
           
    (e) Backup Withholding Tracking (BWT) Receive Information Returns qualifying for BWT from 406-11. 2011 (P1)
    2011 (P2)
    2012 (P1)
    2012 (P2)     		08-25-2012
    03-31-2013
    08-24-2013
    03-29-2014     		08-25-2012
    03-31-2013
    08-24-2013
    03-29-2014

  2. The following table contains timeliness information related to the Incorrect Information Penalty Program.

      TY2011 Begin Complete
    Incorrect Information Penalty (IIP) IAY-P      
    (a) Receive Information Returns qualifying for lIP from 406-01 X 01-20-2012 04-04-2013
    (b) Process IIP Information Returns by payer. Create IIP X 04-04-2013 06-12-2013
    (c) (c) Electronically merge paper listing with 972CG notice and NDM to the FAP print silos. X 07-11-2013 08-06-2013
    (d) Mail IIP CD/DVD penalty cases to payers. X 08-08-2013 08-31-2013

2.7.9.16.16  (01-01-2012)
Backup Withholding — Unreported Income

  1. The following table contains timeliness information related to Backup Withholding — Unreported Income Monthly Processing (IAM-T):

        Begin Complete
    (a) Perform pre-extract, extract and post-extract processing. This will involve monthly IMF extracts and monthly IRMF extracts. Produce Payer Notice Files, Payee Notice File and error files for shipment to Submission Processing Centers.   01-01-2012 12-19-2012
    (b) Schedule of receipt and shipping dates:      
    ECC-MTB IRMF
    EXTRACT CYCLE    		   SHIPPING DATE
    OF NOTICE/ERROR
    FILES
    201004   02-07-2012  
    201007   02-28-2012  
    201011   03-28-2012  
    201015   04-25-2012  
    201019   05-23-2012  
    201023   06-20-2012  
    201029   08-01-2012  
    201033   08-29-2012  
    201037   09-26-2012  
    201041   10-25-2012  
    201045   11-21-2012  
    201049   12-19-2012  

  2. The following table contains timeliness information related to Backup Withholding — Unreported Income Annual Processing (IAM-T):

      TY2011 Begin Complete
    (a) Create tickler file for input to IMF monthly extract .. X 10-12-2012 10-18-2012
    (b) Input tickler to monthly extract. X 10-20-2012 11-11-2012
    (c) Complete post extract processing and generate payee and payer notice files for shipment to Submission Processing Centers. X   11-18-2012

2.7.9.16.17  (01-01-2009)
Office Tax Administration (OTA) Report (IAYTY200415)

  1. The following table contains timeliness information related to the Office of Tax Administration Report:

      TY2007 Begin Complete
    (a) Extract data from TY2007 IRMF master file in week 200915. X   04-28-2010
    (b) Prepare tickler file and match to CREF. X 05-05-2010 05-19-2010
    (c) Input tickler to IMF extract in week 200921. X 05-20-2010 05-25-2010
    (d) Compute marginal tax and produce report. X 06-09-2010 06-16-2010

2.7.9.16.18  (01-01-2013)
IRMF Valid Request File — Specific IRP Document Transcripts

  1. ECC-MTB will ship processed IRMF requests files to Submission Processing Centers weekly — by Tuesday of each week except for approximately every fourth week when the files are shipped by Friday. (See Exhibit 2.7.9-5.) The cycles for shipment on Friday are Cycles 04, 07, 11, 15, 19, 23, 26, 29, 33, 37, 41, 45, 49, and 52/53.

2.7.9.16.19  (01-01-2012)
Information Returns Program Case Analysis System (IRPCA)

  1. The following table contains timeliness information related to the Returns Program Case Analysis System:

      Cycle Begin
    (a) Create tickler file of all cases following cases processing. TY2006–2008 Underreporter Cases. Runs Monthly
    Starting Cycle     		01-18-2012
      201204 01-17-2012
      201208 02-14-2012
      201213 03-20-2012
      201217 04-17-2012
      201221 05-15-2012
      201226 06-19-2012
      201230 07-17-2012
      201234 08-14-2012
      201239 09-18-2012
    (b) Using tickler file, extract Underreporter data during the monthly 701 extract. (IAM-G) (407-03) Runs Monthly 01-25-2012
    (c) Using IMF extracted data, update the IRPCA Archive File monthly. (Runs 407-13, 407-17) Runs Monthly 02-01-2012
    (d) Underreporter Reports Produced Monthly
    (e) Produce IRPCA Penalty Ticklers (Run 407-50) 201247
    201253     		11-12-2012
    12-24-2012
    (f) Extract IRPCA Penalty Records (Run 407-54) 201247
    201253     		11-15-2012
    12-27-2012
    (g) Build Penalty Transaction Aggregates (Run 407-55) 201247
    201253     		11-21-2012
    01-03-2013

2.7.9.16.20  (01-01-2013)
IRMF Extract for State Tax Agencies

  1. Provide return data for Tax Year 2012 to state tax agencies to assure taxpayer compliance with state tax laws. (Authority IRC 6103 (d))

    1. Should begin on 02-08-2013.

    2. Should be completed by 09-27-2013.

2.7.9.16.21  (01-01-2012)
IMF CREF Perfection

  1. The following table contains timeliness information related to a related to IMF CREF Perfection

      TY2010 Begin Complete
    (a) Use sorted CREF only to select invalid IMF secondary SSNs and sort by address. X 08-22-2011 09-14-2011
    (b) Sort IRMF records by address. X 08-22-2011 09-14-2011
    c) Match IMF/IRMF records on exact address match and proximal SSN match. Create TC 017s to input to IMF Cycle 201139. X 08-22-2011 09-14-2011

2.7.9.16.22  (01-01-2012)
1042-S Program (IAW-TYXXZ)

  1. The following table contains timeliness information related to a foreign person's U.S. source of income subject to withholding program.

      TY2011 Begin Complete
    (a) Complete processing 200843 of transmitter tapes received. X 01-20-2012 ECC-MTB Cycle
    (b) FTP'ed on a daily basis X 01-20-2012 ECC-MTB Cycle

2.7.9.17  (01-01-2009)
Enterprise Computing Center - Martinsburg (ECC-MTB) Timeliness Requirements For Corporate Files On-Line (CFOL) and the Tax Return Database (TRDB)

  1. This subsection contains timeliness information related to Corporate Files On-Line (CFOL) and the Tax Return Database (TRDB).

2.7.9.17.1  (01-01-2013)
CFOL Background

  1. CFOL provides service wide on-line access to master file information residing at ECC-MTB via the Real Time network.

  2. This capability places certain data files on-line which are accessible through terminals in the Real Time network. The corporate files reside on data bases located at ECC-MTB. Specific command codes for the National Account Profile (NAP).

  3. The corporate databases are composed of the following master files: Individual (IMF), Business (BMF), Employee Plans (EPMF), Payer (PMF), and Information Returns (IRMF). Other files available on the CFOL network include the Returns Transaction File (RTF). Centralized Authorization File (CAF), Information Reporting Program (IRP), Name Search Facility (NSF), Recoverable Retention Register (RRR), and Preparer Listing.

  4. The Returns Inventory and Classification System (RICS) database contains information on Employee Plans and Exempt Organizations (EP/EO). Users may access information related to EP/EO returns via X/Windows Motif or an off-the-shelf ad hoc query package.

  5. The Tax Return Database (TRDB) subsystem stores 100% of Electronic Filing (ELF), Electronic Management Subsystem (EMS) and Telefile information submitted on Forms 1040, 1040A and 1040EZ plus all related forms and schedules for tax year 1998 and beyond. Additionally, Forms 941, 1041 and 1065 data received via BMF magnetic tape, EMS and Telefile is also received by TRDB at ECC-MTB for tax years 1998 and beyond (Note: Form 1065 was not filed electronically prior to tax year 1999). Command Code TRDBV allows the IDRS user read-only access to this tax return information, filer information and pipeline processing status history information. Command Code TRPRT allows the IDRS user to request a graphical print of a tax return stored on TRDB. Command Code TRERS is used for document perfection.

  6. Corporate Files On-Line (CFOL) provides many benefits such as:

    1. increased research capabilities

    2. fewer "research only" modules maintained on the Integrated Data Retrieval System (IDRS) Taxpayer Information File (TIF)

    3. expanded error detection and up-front unpostable resolution

    4. enhanced tax processing through prompt access to reference data

    5. providing current information to field personnel

  7. ECC-MTB CFOL Real-Time Availability Schedule:

    1. The ECC-MTB Production SACS is scheduled to be available 24 X 7 except during scheduled maintenance and from approximately 0400 to 0410 hours (local computing center time) daily for End Day processing. A principle period of maintenance (PPM) is reserved for Production SACS transmittal activation on Thursdays between 0500 and 0600 hours (Eastern Time) for ECC-MTB and 0430 and 0530 hours (cst @ ECC-MEM). The maintenance window is dependent upon the extent of the changes to be implemented.

    2. CFOL availability is 24 X 7. Any maintenance that would impact ECC-MTB CFOL availability must be scheduled through an ECC-MTB Change Request, receive tech review, and receive ECC-MTB Change Control Board (CCB) approval. After CCB approval an info alert will be issued with details regarding the CFOL unavailability. Users will be given advanced notice before CFOL is taken down for scheduled maintenance. Info alerts will also be issued for any unscheduled ECC-MTB CFOL outages.

    3. When maintenance is scheduled, users may experience a brief interruption to CFOL when CICS regions are transferred between ECC-MTB Systems. ECC-MTB and ECC-MEM perform annual power outages for preventive maintenance on Labor Day and Columbus Day holidays. CFOL, all systems and databases at ECC-MTB are unavailable and users are notified in advance of power outages.

    4. ECC—MTB runs daily maintenance from 0600-0700 hours (Eastern Time) and during this time, users to CFOL may encounter a locked account, but this will only be temporary and the user should try back in five minutes. Also, ECC-MTB runs daily image copies (backups of all databases) with minimal impact to users. If a re-organization of files is required, users could experience locked files and they should try back later. If a database file needs to be recovered to an earlier point in time, an info alert will be sent out informing the field of the cause and when they could expect to have the file back up for processing.

2.7.9.17.2  (01-01-2009)
Client/Server Applications

  1. GMFCK is a program which executes twice daily for Submission Processing Centers in the processing of paper returns. Each Submission Processing Center will submit a file (via CONNECT:Direct) to ECC-MTB, first for validation and data retrieval in run RTM88 and secondly in run RTM89 for processing against the Duplicate TIN Use Database (commonly referred to as DUPDB or DUPTIN). GMFCK determines the type of process to be performed, via a field known as PROCESS-TYPE-CD.

    1. A request to validate against the DM1 will be routed to a subroutine called DM1CK for processing. Dependent TINs from the 1040 and Schedule EIC forms are validated along with primary TINs and information retrieved from the DM1 for those TINs. In addition, for primary TINs the most recent filing status is retrieved from the NAP, as well as the last secondary TIN (if one is present on the NAP) associated with that primary TIN.

    2. A request to process against the Duplicate TIN Use Database will be routed to a subroutine called TD3DUPCK.

  2. Questionable Refund Program (QRPCK — i.e., RTM81). QRPCK will retrieve information from the DM1 pertaining to dependent TINs, primary TINs, and secondary TINs.

  3. ELFCK will validate TIN/name control. Subsequently, the use of TINs will be recorded on the DUPTIN database. ELFCK will also call a subroutine to access the BMFOL files in order to retrieve the business operation date for selected EINs.

  4. Processing for the Electronic Transmitted Documents (ETD) is a separate program, run number (RTM86) and referred to as ETDCK. ELFCK runs twice a day per ELF center and ETDCK runs once a day for the same five centers.

  5. DM1CK (i.e., DM1CKB — for DM1CK batch access — and DM1CKC for CICS access) accesses the DM1 and validates TIN and name control for TINs. In addition, if TIN/name control match, information maintained on the DM1 is returned to the calling program. This information may include date of birth, date of death, gender, citizenship information, and name control information. DM1CK is a subroutine currently called by the NAP validation batch programs, GMFCK, ELFCK (DM1CKB), and by the CICS NAP validation program, ERSCK (DM1CKC).

  6. TD3DUPCK — DUPCK, as it is commonly referred to, is a subroutine that checks for prohibited duplicate users of TINs on the DB2 Duplicate TIN Use Database for the current processing year. This database is created and maintained within the Tax Data On-Line Branch by the On-Line Data and Access Section. Both electronically filed returns and paper returns are processed against the DUPDB in order to record the various use of TINs and to identify any prohibited uses of those TINs. The Returns and Corporate Database Section maintains the database for the current processing year, as well as two prior processing years. Information from these three databases may be viewed through the command code DUPOL. See IRM 102.3, Chapter 68.

Exhibit 2.7.9-1 
ECC-MTB Posting Cycles

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Exhibit 2.7.9-2 
ECC-MTB Weekly Posting Cycle Guide

WEEK CYCLE BEGINNING DATE * IMF 23C DATE BMF 23C DATE INCLUSIVE REPORTS DATES CURRENT REPORTS MONTH
201301 12/28/2012 20130121201301 20130120130121 2012275-2013031 01
201302 01/04/2013 20130128201302 20130220130128 2012275-2013031 01
201303 01/11/2013 20130204201303 20130320130204 2012275-2013031 01
201304 01/18/2013 20130211201304 20130420130211 2012275-2013031 01
201305 01/25/2013 20130218201305 20130520130218 2012275-2013031 01
201306 02/01/2013 20130225201306 20130620130225 2012275-2013059 02
201307 02/08/2013 20130304201307 20130720130304 2012275-2013059 02
201308 02/15/2013 20130311201308 20130820130311 2012275-2013059 02
201309 02/22/2013 20130318201309 20130920130318 2012275-2013059 02
201310 03/01/2013 20130325201310 20131020130325 2012275-2013090 03
201311 03/08/2013 20130401201311 20131120130401 2012275-2013090 03
201312 03/15/2013 20130408201312 20131220130408 2012275-2013090 03
201313 03/22/2013 20130415201313 20131320130415 2012275-2013090 03
201314 03/29/2013 20130422201314 20131420130422 2012275-2013090 03
201315 04/05/2013 20130429201315 20131520130429 2012275-2013120 04
201316 04/12/2013 20130506201316 20131620130506 2012275-2013120 04
201317 04/19/2013 20130513201317 20131720130513 2012275-2013120 04
201318 04/26/2013 20130520201318 20131820130520 2012275-2013120 04
201319 05/03/2013 20130527201319 20131920130527 2012275-2013151 05
201320 05/10/2013 20130603201320 20132020130603 2012275-2013151 05
201321 05/17/2013 20130610201321 20132120130610 2012275-2013151 05
201322 05/24/2013 20130617201322 20132220130617 2012275-2013151 05
201323 05/31/2013 20130624201323 20132320130624 2012275-2013151 05
201324 06/07/2013 20130701201324 20132420130701 2012275-2013181 06
201325 06/14/2013 20130708201325 20132520130708 2012275-2013181 06
201326 06/21/2013 20130715201326 20132620130715 2012275-2013181 06
201327 06/28/2013 20130722201327 20132720130722 2012275-2013181 06
201328 07/05/2013 20130729201328 20132820130729 2012275-2013212 07
201329 07/12/2013 20130805201329 20132920130805 2012275-2013212 07
201330 07/19/2013 20130812201330 20133020130812 2012275-2013212 07
201331 07/26/2013 20130819201331 20133120130819 2012275-2013212 07
201332 08/02/2013 20130826201332 20133220130826 2012275-2013243 08
201333 08/09/2013 20130902201333 20133320130902 2012275-2013243 08
201334 08/16/2013 20130909201334 20133420130909 2012275-2013243 08
201335 08/23/2013 20130916201335 20133520130916 2012275-2013243 08
201336 08/30/2013 20130923201336 20133620130923 2012275-2013243 08
201337 09/06/2013 20130930201337 20133720130930 2012275-2013273 09
201338 09/13/2013 20131007201338 20133820131007 2012275-2013273 09
201339 09/20/2013 20131014201339 20133920131014 2012275-2013273 09
201340 09/27/2013 20131021201340 20134020131021 2012275-2013273 09
201341 10/04/2013 20131028201341 20134120131028 2013274-2013304 10
201342 10/11/2013 20131104201342 20134220131104 2013274-2013304 10
201342 Supplemental     2012275-2013273 **
201343 10/18/2013 20131111201343 20134320131111 2013274-2013304 10
201344 10/25/2013 20131118201344 20134420131118 2013274-2013304 10
201345 11/01/2013 20131125201345 20134520131125 2013274-2013334 11
201346 11/08/2013 20131202201346 20134620131202 2013274-2013334 11
201347 11/15/2013 20131209201347 20134720131209 2013274-2013334 11
201348 11/22/2013 20131216201348 20134820131216 2013274-2013334 11
201349 11/29/2013 20131223201349 20134920131223 2013274-2013334 11
201350 12/06/2013 20131230201350 20135020131230 2013274-2013365 12
201351 12/13/2013 20140106201351 20135120140106 2013274-2013365 12
201352 12/20/2013 20140113201352 20135220140113 2013274-2013365 12
* Cycle Beginning Date does not relate to cutoff of Input. All Input to IMF/CADE2 and Legacy Master File processing must be received at ECC-MTB by 5:00 p.m. EST, on the Thursday before the cycle beginning date.
** 13th Month supplemental report to include all transactions with a Sept. date.

Exhibit 2.7.9-3 
Cyclical Schedule of Activity

Cycle 201301

CYCLICAL SCHEDULE OF ACTIVITY - WEEK 201301
PROJECT DESCRIPTION SYMBOL PERIOD COVERED FINAL SC INPUT SHIPPING DATE MCC SHIPPING DATE
REFORMATTING OF DIF AND REPORTS MF BAAC 201301 29-Dec-2012 6-Jan-2013
UPDATE OF PMF BACKUP WITHHOLDING SUM REC BASD TY2011   6-Jan-2013
PAYER MASTER FILE TIN LINKAGE (READY/POSTING) BAWM TY2004-2011   6-Jan-2013
PAYER MASTER FILE TRANSCRIPTS BAWT TY2011 4-Jan-2013 9-Jan-2013
DAILY RESEARCH PROCESSING BKD DAILY    
ETA MARKETING DATABASE EXTRACT BMMT 201301   15-Jan-2013
BMFOL LOAD PROCESSING (RESEGMENTATION) BMY 201301   13-Jan-2013
CONVERSION PROCESSING BNY 201252 22-Dec-2012 13-Jan-2013
ANNUAL BMF RETENTION RGISTER BNYF 201301   13-Jan-2013
BUSINESS MF POSTING CYCLE BPW PRE POST 29-Dec-2012 4-Jan-2013
FTD DATA BASE BPYB 201252   6-Jan-2013
WAIVERS & VCR DAILY DB2 TABLE LOADS BXDA DAILY    
QMF DB2 QUERY BXMH 201301   20-Jan-2013
RICS EP/EO/GE BIMF LOADS BXMZ 201301   4-Jan-2013
CAWR/COMBINED FORMAT RECORD (CFR) PROCESSING CAWA TY2011 1-Jan-2013 6-Jan-2013
DEBTORS MASTER FILE PROCESSING DPW 201301   5-Jan-2013
EOGEN TABLE DATA EEW 201301   6-Jan-2013
IMF BACKUP WITHHOLDING (PH 1-CY26/PH2-CY01) IASW TY2011   30-Jan-2013
IRMF TRANSCRIPT REQUEST RECEIPTS PROCESSING IAW 201301 29-Dec-2012 5-Jan-2013
SSA MEDICARE PART D ELIGIBILITY PROCESSING IAWD TY2011   6-Jan-2013
PAYER AUTHORIZATION FILE IAWG TY2012   6-Jan-2013
UNDERREPORTER BAD PAYER PROCESSING IAWS TY2009   2-Jan-2013
IRMF-IRP TRANSCRIPTS (IRMF WKLY PROC) IAWT TY2005-2011   11-Jan-2013
EXTENSION & WAIVER SYSTEM (AUTOMATED - AWAX) IAWX TY2012   6-Jan-2013
FOREIGN DOCUMENTS FILED PROCESSING IAYD TY2011   6-Jan-2013
PREPARERS' ON-LINE REPORT ICWB TY2012   6-Jan-2013
IMF WITHHOLDING COMPLIANCE IEWW 201301   4-Jan-2013
DAILY RESEARCH PROCESSING IKD DAILY    
OLE PROCESSING - IMF IMS 201252   4-Jan-2013
CONVERSION/RE-LEVELING OF MASTER FILE INS 201352 25-Dec-2012 4-Jan-2013
ANNUAL DMF INITIALIZATION INYE 201301   19-Jan-2013
NAP DAILY STATISTICS REPORT JED DAILY    
NAME SEARCH REPORT JEDA DAILY    
SUBMISSION PROC CTR ON-LINE PROC (SCOP) JEDH DAILY    
UNISYS/CAF CONVERSION TO IBM/CAF DB2 DATABASE JEDK DAILY    
NSF UITILITY DELETION OF RECORDS FROM DB2TADM JEDL DAILY    
ELECTRONIC RETURN ORIGINATOR SPLITING JESG 201301   6-Jan-2013
WEEKLY DB2/CAF PROCESSING JEWA 201301   7-Jan-2013
NATIONAL PROFILE (NAP) DM1 UPDATE JEWE 201301   30-Dec-2012
IRS DATE PROCESSING JEWJ 201301   6-Jan-2013
DUPOL STATISTICAL DATA JEWK 201301   1-Jan-2013
WEEKLY CFOL OVERNIGHT PROCESSING JEWL 201301   5-Jan-2013
FPLP NOTICE FILE FOR SSA JEWN 201301   9-Jan-2013
NATIONAL ACCOUNT INDEX (NAI) LOAD JEYG 201301   8-Jan-2013
B/I DUPOL CICS COMMAND CODE SETUP JEYK 201301   6-Jan-2013
JOINT DAILY RESEARCH PROCESSING JKD DAILY    
NAP/DM1 ITIN PROJECT JMDE DAILY    
B/I DATE OF DEATH JMWA 201301   5-Jan-2013
WEEKLY REPORTING AGENT FILE (RAF) JMWB 201301   7-Jan-2013
REPORTING AGENT FILE (RAF) (RAF-83) JMYA 201301    
PARTNERSHIP CONT FILE(ABUS TAX SHEL)(UNISYS) JNW 201301 4-Jan-2013 9-Jan-2013
GMF SPC INPUT TRANSACTIONS SEPARATED BY MF JPD DAILY    
DAILY FEDERAL PAYMENT LEVY PROGRAM JPDA DAILY    
NCOA MONTHLY UPDATE JPM 201301   4-Jan-2013
DISCLOSURE RECORDS (TC120 PROCESSING) JPW 201301   4-Jan-2013
ZIP CODE ERROR DATA BMF/IMF/EPMF JPWA 201301   6-Jan-2013
THIRD PARTY CONTACT DATABASE JPWB 201301   4-Jan-2013
IMF/BMF NCOA WEEKLY UPDATE JPWD 201301 30-Dec-2012 6-Jan-2013
B/I/E REFORMAT TC014 NCOA RECORDS JPWF 201301   6-Jan-2013
FMS RECIRCULATING RUN JPWG 201301   30-Dec-2012
RETURNS INVENTORY CLASSIFICATION SYS (PYRAMID JVW 201301   5-Jan-2013
DAILY E SERVICES JXDA DAILY    
HOURLY E-SERVICES INTERNET JXHA DAILY    
WEEKLY E SERVICES (DM1 EXCEPTION FILE) JXWA 201301   6-Jan-2013
WEEKLY AMDAS JXWS 201301   6-Jan-2013
DAILY RESEARCH PROCESSING (EPMF) PKD DAILY    
FORM 8955SSA THROUGH FIRE PPD DAILY    
EMPLOYEE PLANS MF POSTING CYCLE PPW 201301 29-Dec-2012 6-Jan-2013

Cycle 201302

CYCLICAL SCHEDULE OF ACTIVITY - WEEK 201302
PROJECT DESCRIPTION SYMBOL PERIOD COVERED FINAL SC INPUT SHIPPING DATE MCC SHIPPING DATE
POD UPDATE OF 1120/1065/1066 INVENTORY FILE BAAM 200837-201302   13-Jan-2013
IPM INFORMATION PROCESSING BAS     13-Jan-2013
PAYER MASTER FILE TRANSCRIPTS BAWT TY2012 11-Jan-2013 16-Jan-2013
EO BMF RICS DATA BEWB 201302   9-Jan-2013
DAILY RESEARCH PROCESSING BKD DAILY    
FILE FOR RESEARCHING RETENTION REGISTER MOD. BNYA 201302   23-Jan-2013
DROPPED ENTITY FILE BNYB 201302   23-Jan-2013
DELETED ENTITY FILE CONVERSION BNYE 201302   13-Jan-2013
BUSINESS MF POSTING CYCLE BPW PRE POST 5-Jan-2013 10-Jan-2013
ENTITY INDEX UPDATE PROCESSING BPYE 201302   16-Jan-2013
WAIVERS & VCR DAILY DB2 TABLE LOADS BXDA DAILY    
QMF DB2 QUERIES BXMA 201302   13-Jan-2013
WEEKLY BMF EO-RICS CONV & LOAD RUNS BXWM 201302   13-Jan-2013
BMF TC 300 PROJECT BXWR 201302   13-Jan-2013
CAWR/COMBINED FORMAT RECORD (CFR) PROCESSING CAWA TY2011 2-Jan-2013 13-Jan-2013
DEBTORS MASTER FILE PROCESSING DPW 201302   12-Jan-2013
EOGEN TABLE DATA EEW 201302   13-Jan-2013
BWH NOTICE RECREATE PROJECT IABW 201302 5-Jan-2013  
IRMF TRANSCRIPT REQUEST RECEIPTS PROCESSING IAW 201302 5-Jan-2013 12-Jan-2013
SSA MEDICARE PART D ELIGIBILITY PROCESSING IAWD TY2011   13-Jan-2013
PAYER AUTHORIZATION FILE IAWG TY2012   13-Jan-2013
MAG PROCESSING IAWM 201302   12-Jan-2013
UNDERREPORTER BAD PAYER PROCESSING IAWS TY2010   9-Jan-2013
IRMF-IRP TRANSCRIPTS (IRMF WKLY PROC) IAWT TY2005-2011   18-Jan-2013
EXTENSION & WAIVER SYSTEM (AUTOMATED - AWAX) IAWX TY2012   13-Jan-2013
PREPARERS' ON-LINE REPORT ICWB TY2012   13-Jan-2013
TAXPAYER ADDRESS REQUEST (TAR) IEWG 201302 22-Jan-2013 19-Jan-2013
IMF WITHHOLDING COMPLIANCE IEWW 201302   12-Jan-2013
DAILY RESEARCH PROCESSING IKD DAILY    
BOY DIF CONVERSION INY 201302   13-Jan-2013
DROPPED ENTITY REFORMAT SORT & EDIT INYF CY2012   23-Jan-2013
NAP DAILY STATISTICS REPORT JED DAILY    
NAME SEARCH REPORT JEDA DAILY    
TAX RETURNS DATABASE (TRDB) PROCESSING JEDB DAILY    
SUBMISSION PROC CTR ON-LINE PROC (SCOP) JEDH DAILY    
UNISYS/CAF CONVERSION TO IBM/CAF DB2 DATABASE JEDK DAILY    
NSF UITILITY DELETION OF RECORDS FROM DB2TADM JEDL DAILY    
WEEKLY DB2/CAF PROCESSING JEWA 201302   14-Jan-2013
NATIONAL PROFILE (NAP) SSN/EIN UPDATE JEWD 201302   13-Jan-2013
NATIONAL PROFILE (NAP) DM1 UPDATE JEWE 201302   6-Jan-2013
IRS DATE PROCESSING JEWJ 201302   13-Jan-2013
DUPOL STATISTICAL DATA JEWK 201302   8-Jan-2013
WEEKLY CFOL OVERNIGHT PROCESSING JEWL 201302   12-Jan-2013
FPLP NOTICE FILE FOR SSA JEWN 201302   16-Jan-2013
BI-WEEKLY ESDS VSAM FILE DELETION PROJECT JEWR 201302   10-Jan-2013
NAP CONVERSION/LOAD PROCESSING - IMF JEYM 201302   13-Jan-2013
JOINT DAILY RESEARCH PROCESSING JKD DAILY    
REPORTING AGENT FILE (RAF) JMDA DAILY    
NAP/DM1 ITIN PROJECT JMDE DAILY    
B/I DATE OF DEATH JMWA 201302   12-Jan-2013
WEEKLY REPORTING AGENT FILE (RAF) JMWB 201302   14-Jan-2013
PARTNERSHIP CONT FILE(ABUS TAX SHEL)(UNISYS) JNW 201302 11-Jan-2013 16-Jan-2013
ZIP/POD TABLE UPDATE FOR EXAM. JNYA 201302 5-Jan-2013 13-Jan-2013
GMF SPC INPUT TRANSACTIONS SEPARATED BY MF JPD DAILY    
DAILY FEDERAL PAYMENT LEVY PROGRAM JPDA DAILY    
DISCLOSURE RECORDS (TC120 PROCESSING) JPW 201302   11-Jan-2013
ZIP CODE ERROR DATA BMF/IMF/EPMF JPWA 201302   13-Jan-2013
THIRD PARTY CONTACT DATABASE JPWB 201302   11-Jan-2013
IMF/BMF NCOA WEEKLY UPDATE JPWD 201302 6-Jan-2013 13-Jan-2013
B/I/E REFORMAT TC014 NCOA RECORDS JPWF 201302   13-Jan-2013
FMS RECIRCULATING RUN JPWG 201302   6-Jan-2013
RETURNS INVENTORY CLASSIFICATION SYS (PYRAMID JVW 201302   12-Jan-2013
DAILY E SERVICES JXDA DAILY    
HOURLY E-SERVICES INTERNET JXHA DAILY    
WEEKLY E SERVICES (DM1 EXCEPTION FILE) JXWA 201302   13-Jan-2013
WEEKLY AMDAS JXWS 201302   13-Jan-2013
DAILY RESEARCH PROCESSING (EPMF) PKD DAILY    
ANNUAL EPMF CONVERSION PNY 201302   13-Jan-2013
FORM 8955SSA THROUGH FIRE PPD DAILY    
EMPLOYEE PLANS MF POSTING CYCLE PPW 201302 5-Jan-2013 13-Jan-2013

Cycle 201303

CYCLICAL SCHEDULE OF ACTIVITY - WEEK 201303
PROJECT DESCRIPTION SYMBOL PERIOD COVERED FINAL SC INPUT SHIPPING DATE MCC SHIPPING DATE
PAYER MASTER FILE TIN LINKAGE (READY/POSTING) BAWM TY2005-2012   20-Jan-2013
PAYER MASTER FILE TRANSCRIPTS BAWT TY2011 18-Jan-2013 23-Jan-2013
WEEKLY RTF PROCESSING BEW 201303   18-Jan-2013
BMF SOI SAMPLE SELECTION PROJECT (080-70) BEWA 201303   18-Jan-2013
EO BMF RICS DATA BEWB 201303   16-Jan-2013
WEEKLY POLITICAL ORGANIZATION LISTING FOR PIN BEWD 201303 12-Jan-2013 19-Jan-2013
BMF WEEKLY F720 EXTRACT BEWE 201303 12-Jan-2013  
BMF ARRA/HIRE WEEKLY PROCESSING BEWG 201303 12-Jan-2013  
ACTIVE ENTITIES AND RTF BEWH 201303   19-Jan-2013
DAILY RESEARCH PROCESSING BKD DAILY    
BMF PUBLICATION 15 MAIL LABELS BLWF 201303   17-Jan-2013
OLE PROCESSING - RETURNS TRANSACTION FILE BMWA 201303   20-Jan-2013
BMFOL RETENTION REGISTER TC008 GENERATION BMWB 201303   21-Jan-2013
BMF MODERNIZED TRDB WEEKLY PROCESSING BMWT 201303   22-Jan-2013
BMF RAF NON-E-FILERS BPA 201303   3-Feb-2013
BUSINESS MF POSTING CYCLE BPW 201303 12-Jan-2013 20-Jan-2013
REPORTS ANALYSIS BRW 201303 12-Jan-2013 16-Jan-2013
NEW RECEIVABLES DATA (ADD/INCREASE) BRWA 201303   23-Jan-2013
CIV PEN $25,000 & GREATER - ERRONEOUS CIV PEN BRWB 201303   20-Jan-2013
CAR AND STATUTORY REPORTS BRWD 201303   18-Jan-2013
BUSINESS INCOME TAX CREDITS BRWE 201303   18-Jan-2013
FORM 1065 AUDIT SELECTION COPY BRWL 201303   20-Jan-2013
RAF 944 FILERS BSC 201303   20-Jan-2013
MOCK CYCLE TESTING BTW 201303 11-Jan-2013 18-Jan-2013
WAIVERS & VCR DAILY DB2 TABLE LOADS BXDA DAILY    
WEEKLY BMF EO-RICS CONV & LOAD RUNS BXWM 201303   20-Jan-2013
BMF TC 300 PROJECT BXWR 201303   20-Jan-2013
BMF ANNUAL NCOA (NATIONAL CHANGE OF ADDRESS) BXYA 201303   18-Jan-2013
MONTHLY TY2000 RECONCILIATION (2) RUNS CAMA TY2011 12-Jan-2013 27-Jan-2013
CAWR/COMBINED FORMAT RECORD (CFR) PROCESSING CAWA TY2012 9-Jan-2013 20-Jan-2013
DEBTORS MASTER FILE PROCESSING DPW 201303   19-Jan-2013
EOGEN TABLE DATA EEW 201303   20-Jan-2013
IDRS SECURITY, SENSITIVE SSN FILE UPDATE IABA 201303 19-Jan-2013 20-Jan-2013
CREF/FOF AND SSA DATA (MERGE/SEGMENT) IAMB 201303   21-Jan-2013
EIN/NC VALIDATION IAWC TY2012   20-Jan-2013
SSA MEDICARE PART D ELIGIBILITY PROCESSING IAWD TY2011   20-Jan-2013
PAYER AUTHORIZATION FILE IAWG TY2012   20-Jan-2013
MAG PROCESSING IAWM 201204   19-Jan-2013
IRMF-IRP TRANSCRIPTS (IRMF WKLY PROC) IAWT TY2005-2011   25-Jan-2013
EXTENSION & WAIVER SYSTEM (AUTOMATED - AWAX) IAWX TY2012   20-Jan-2013
PREPARERS' ON-LINE REPORT ICWB TY2012   20-Jan-2013
SOI PANEL DATA BASE IESC 201303   20-Jan-2013
TAXPAYER ADDRESS REQUEST (TAR) IEWG 201303 9-Jan-2013 26-Jan-2013
IMF WITHHOLDING COMPLIANCE IEWW 201303   19-Jan-2013
DAILY RESEARCH PROCESSING IKD DAILY    
GENERATE TC 370/013 IMWB 201303 13-Jan-2013 20-Jan-2013
NAP DAILY STATISTICS REPORT JED DAILY    
NAME SEARCH REPORT JEDA DAILY    
TAX RETURNS DATABASE (TRDB) PROCESSING JEDB DAILY    
SUBMISSION PROC CTR ON-LINE PROC (SCOP) JEDH DAILY    
UNISYS/CAF CONVERSION TO IBM/CAF DB2 DATABASE JEDK DAILY    
NSF UITILITY DELETION OF RECORDS FROM DB2TADM JEDL DAILY    
TELECOMMUNICATIONS EXCISE TAX REFUND (TETR) JEDM DAILY    
WEEKLY DB2/CAF PROCESSING JEWA 201303   21-Jan-2013
NATIONAL PROFILE (NAP) SSN/EIN UPDATE JEWD 201303   20-Jan-2013
NATIONAL PROFILE (NAP) DM1 UPDATE JEWE 201303   13-Jan-2013
NAME SEARCH FILE JEWF 201303   22-Jan-2013
IRS DATE PROCESSING JEWJ 201303   20-Jan-2013
DUPOL STATISTICAL DATA JEWK 201303   15-Jan-2013
WEEKLY CFOL OVERNIGHT PROCESSING JEWL 201303   19-Jan-2013
FPLP NOTICE FILE FOR SSA JEWN 201303   23-Jan-2013
TELECOMMUNICATIONS EXCISE TAX REFUND (TETR) JEWS 201303   20-Jan-2013
NAP CONVERSION/LOAD PROCESSING - IMF JEYM 201303   20-Jan-2013
DDB BUSINESS OBJECT LOAD JHDL DAILY    
JOINT DAILY RESEARCH PROCESSING JKD DAILY    
REPORTING AGENT FILE (RAF) JMDA DAILY    
NAP/DM1 ITIN PROJECT JMDE DAILY    
DATE OF DEATH DATA - CORRECTIONS/DELETIONS JMMA 201303   23-Jan-2013
B/I DATE OF DEATH JMWA 201303   19-Jan-2013
WEEKLY REPORTING AGENT FILE (RAF) JMWB 201303   21-Jan-2013
PARTNERSHIP CONT FILE(ABUS TAX SHEL)(UNISYS) JNW 201303 18-Jan-2013 23-Jan-2013
GMF SPC INPUT TRANSACTIONS SEPARATED BY MF JPD DAILY    
DAILY FEDERAL PAYMENT LEVY PROGRAM JPDA DAILY    
DISCLOSURE RECORDS (TC120 PROCESSING) JPW 201303   18-Jan-2013
ZIP CODE ERROR DATA BMF/IMF/EPMF JPWA 201303   20-Jan-2013
THIRD PARTY CONTACT DATABASE JPWB 201303   18-Jan-2013
IMF/BMF NCOA WEEKLY UPDATE JPWD 201303 13-Jan-2013 20-Jan-2013
B/I/E REFORMAT TC014 NCOA RECORDS JPWF 201303   20-Jan-2013
FMS RECIRCULATING RUN JPWG 201303   13-Jan-2013
CDDB EFTPS VALIDATION JRDC DAILY    
DAILY COMPLIANCE DATA ENVIRONMENT JRDE DAILY    
B/I FMS LEVY ACCOUNT RECEIVABLES JRWA 201303   23-Jan-2013
CDDB WEEKLY PROCESSING JRWC 201303   20-Jan-2013
CDDB PROCESSING JRWF 201303   20-Jan-2013
RETURNS INVENTORY CLASSIFICATION SYS (PYRAMID JVW 201303   19-Jan-2013
DAILY E SERVICES JXDA DAILY    
HOURLY E-SERVICES INTERNET JXHA DAILY    
WEEKLY E SERVICES (DM1 EXCEPTION FILE) JXWA 201303   20-Jan-2013
WEEKLY AMDAS JXWS 201303   20-Jan-2013
EPMF ZIP CODE EXTRACT PEVA 201303   20-Jan-2013
DAILY RESEARCH PROCESSING (EPMF) PKD DAILY    
FORM 8955SSA THROUGH FIRE PPD DAILY    
EMPLOYEE PLANS MF POSTING CYCLE PPW 201303 12-Jan-2013 20-Jan-2013
ANNUAL EPMF NCOA (NATIONAL CHANGE OF ADDRESS) PXYA 201303    

Cycle 201304

CYCLICAL SCHEDULE OF ACTIVITY - WEEK 201304
PROJECT DESCRIPTION SYMBOL PERIOD COVERED FINAL SC INPUT SHIPPING DATE MCC SHIPPING DATE
BMF HIGHWAY USE TAX BAME 201304    
PAYER MASTER FILE TIN LINKAGE (READY/POSTING) BAWM TY2005-2012   27-Jan-2013
PAYER MASTER FILE TRANSCRIPTS BAWT TY2011 25-Jan-2013 30-Jan-2013
MASTER FILE EXTRACT (BMF) (701-01) BEM AS OF 201304 19-Jan-2013 10-Feb-2013
FORM 1065 AUDIT SELECTION (FROM BRW-L) BEMY 201304   27-Jan-2013
WEEKLY RTF PROCESSING BEW 201304   25-Jan-2013
BMF SOI SAMPLE SELECTION PROJECT (080-70) BEWA 201304   25-Jan-2013
EO BMF RICS DATA BEWB 201304   23-Jan-2013
WEEKLY POLITICAL ORGANIZATION LISTING FOR PIN BEWD 201304 19-Jan-2013 26-Jan-2013
BMF WEEKLY F720 EXTRACT BEWE 201304 19-Jan-2013  
BMF ARRA/HIRE WEEKLY PROCESSING BEWG 201304 19-Jan-2013  
ACTIVE ENTITIES AND RTF BEWH 201304   26-Jan-2013
BMF REPORT OF COST BENEFIT OF CAWR BGMX     10-Feb-2013
DAILY RESEARCH PROCESSING BKD DAILY    
BMF PUBLICATION 15 MAIL LABELS BLWF 201304   24-Jan-2013
OLE PROCESSING - RETURNS TRANSACTION FILE BMWA 201304   27-Jan-2013
BMFOL RETENTION REGISTER TC008 GENERATION BMWB 201304   28-Jan-2013
BMF MODERNIZED TRDB WEEKLY PROCESSING BMWT 201304   29-Jan-2013
BUSINESS MF POSTING CYCLE BPW 201304 19-Jan-2013 27-Jan-2013
A/R-TRANSACTION RECON RPT (TRCAT)(FROM BPW) BRMN 201304   27-Jan-2013
ACCTS RECEIVABLE INTERIM RPT(TRCAT) BRMP 201304   10-Feb-2013
BMF HIGHWAY USE TAX BRMQ 201304    
REPORTS ANALYSIS BRW 201304 19-Jan-2013 23-Jan-2013
NEW RECEIVABLES DATA (ADD/INCREASE) BRWA 201304   30-Jan-2013
CIV PEN $25,000 & GREATER - ERRONEOUS CIV PEN BRWB 201304   27-Jan-2013
CAR AND STATUTORY REPORTS BRWD 201304   25-Jan-2013
BUSINESS INCOME TAX CREDITS BRWE 201304   25-Jan-2013
FORM 1065 AUDIT SELECTION COPY BRWL 201304   27-Jan-2013
RAF 944 FILERS BSC     27-Jan-2013
WAIVERS & VCR DAILY DB2 TABLE LOADS BXDA DAILY    
LARGE CORP AND CEP INDICATOR LISTINGS BXKD 201304   10-Feb-2013
EO STAT SUM - TABLE 3 (FR BXM-Y) BXMF 201304   10-Feb-2013
AR - NMF TRCAT PROCESSING BXMJ 201304 2-Jan-2013 4-Feb-2013
EO CUMULATIVE LIST PROCESSING BXMK 201304    
WEEKLY BMF EO-RICS CONV & LOAD RUNS BXWM 201304   27-Jan-2013
BMF TC 300 PROJECT BXWR 201304   27-Jan-2013
CAWR/COMBINED FORMAT RECORD (CFR) PROCESSING CAWA TY2012 15-Jan-2013 27-Jan-2013
DMF DAILY POSTING CYCLE DPDH DAILY    
DMF DAILY POSTING CYCLE DPDM DAILY    
DMF DAILY POSTING CYCLE DPDT DAILY    
DMF DAILY POSTING CYCLE DPDW DAILY    
DMF DAILY POSTING CYCLE DPDH DAILY    
DEBTORS MASTER FILE PROCESSING DPW 201304   26-Jan-2013
EOGEN TABLE DATA EEW 201304   27-Jan-2013
BWH NOTICE RECREATE PROJECT IABW 201304 19-Jan-2013  
IRMF - IRPTR DATA IAMA TY2011   8-Feb-2013
CREF/FOF (404-15 - FROM IEM) IAMC 201304   10-Feb-2013
IRPCA EXTRACT(407-03/407-54) IAMG 201304   17-Feb-2013
ABBREVIATED CREF(SPOUSE-PRI SSN XREF)(FROM IA IAMJ 201304   10-Feb-2013
IRMF - IRPRL TRANSCRIPTS IAMM TY2011   8-Feb-2013
TIN MATCHING PROGRAM IAMN 201304   27-Jan-2013
PASSPORT/GREENCARD DATA IAMP 201304   27-Jan-2013
BACKUP WITHHOLDING UNREPORTED INCOME (406-53) IAMT 201304   7-Feb-2013
IRMF - COMPLIANCE 2006 IAVB TY2011   8-Feb-2013
ELF FRAUD DETECTION SYSTEM IAVE TY2011   8-Feb-2013
IRMF TRANSCRIPT REQUEST RECEIPTS PROCESSING IAW 201304 19-Jan-2013 26-Jan-2013
IRP CREF/FOF UPDATE (FROM IEW-B) IAWB 201304   27-Jan-2013
EIN/NC VALIDATION IAWC TY2012   27-Jan-2013
SSA MEDICARE PART D ELIGIBILITY PROCESSING IAWD TY2011   27-Jan-2013
MAG PROCESSING - AMMPS IAWF 201304   27-Jan-2013
PAYER AUTHORIZATION FILE IAWG TY2012   27-Jan-2013
MAG PROCESSING IAWM 201304   26-Jan-2013
UNDERREPORTER BAD PAYER PROCESSING IAWS TY2010   23-Jan-2013
IRMF-IRP TRANSCRIPTS (IRMF WKLY PROC) IAWT TY2005-2011   1-Feb-2013
EXTENSION & WAIVER SYSTEM (AUTOMATED - AWAX) IAWX TY2012   27-Jan-2013
PREPARERS INVENTORY SELECTION, YRS 98 - 01 ICM 2010-2013 19-Jan-2013 27-Jan-2013
PREPARER LISTING ONLINE - OLE PROCESSING ICWA TY2012   27-Jan-2013
PREPARERS' ON-LINE REPORT ICWB TY2012   27-Jan-2013
IMF PREPARER INVENTORY PROCESSING ICWD TY2012 19-Jan-2013  
MONTHLY IMF MASTER FILE EXTRACTION (701-61) IEM AS OF 201304 19-Jan-2013 10-Feb-2013
DAILY RETURNS OF SOI SAMPLE DATA IEDF DAILY    
DAILY RETURNS OF SOI SAMPLE DATA IEDM DAILY    
DAILY RETURNS OF SOI SAMPLE DATA IEDT DAILY    
DAILY RETURNS OF SOI SAMPLE DATA IEDW DAILY    
DAILY RETURNS OF SOI SAMPLE DATA IEDH DAILY    
STATE INC TAX REFUND LEVY PROJ (SITLP) IEWB 201304   25-Jan-2013
CREDIT INTEREST REPORT (FR IEW-B 703-60) IEWC 201304   27-Jan-2013
AUDIT TRAIL LEAD ANALYSIS SYS (ATLAS) IEWD 201304 19-Jan-2013 27-Jan-2013
TAXPAYER ADDRESS REQUEST (TAR) IEWG 201304 15-Jan-2013 2-Feb-2013
IMF INDIVIDUAL INCOME TAX CREDIT IEWI 201304 19-Jan-2013 25-Jan-2013
IMF MFT 31 IEWM 201304   25-Jan-2013
FTHB EXTRACT PROJECT IEWS 201304 19-Jan-2013 25-Jan-2013
IMF WITHHOLDING COMPLIANCE IEWW 201304   26-Jan-2013
WEEKLY IMF MERGING OF RETURNS TRANSACTIONS IEWX 201304   25-Jan-2013
DAILY RESEARCH PROCESSING IKD DAILY    
DIST OF TAX PACKAGES 1-7 MAIL LABEL CTS ILYD 201304   27-Jan-2013
DAILY IMF OLE PROCESSING RETURN TRANSACTION FILE IMDF DAILY   25-Jan-2013
DAILY IMF OLE PROCESSING RETURN TRANSACTION FILE IMDM DAILY   27-Jan-2013
DAILY IMF OLE PROCESSING RETURN TRANSACTION FILE IMDT DAILY   25-Jan-2013
DAILY IMF OLE PROCESSING RETURN TRANSACTION FILE IMDW DAILY   27-Jan-2013
DAILY IMF OLE PROCESSING RETURN TRANSACTION FILE IMDH DAILY   27-Jan-2013
GENERATE TC 370/013 IMWB 201304 20-Jan-2013 27-Jan-2013
DAILY IMF POSTING CYCLE IPDF DAILY   25-Jan-2013
DAILY IMF POSTING CYCLE IPDM DAILY   27-Jan-2013
DAILY IMF POSTING CYCLE IPDT DAILY   25-Jan-2013
DAILY IMF POSTING CYCLE IPDW DAILY   27-Jan-2013
DAILY IMF POSTING CYCLE IPDH DAILY   27-Jan-2013
INDIVIDUAL WEEKLY MF POSTING CYCLE IPW 201304 19-Jan-2013 27-Jan-2013
IPW WEEKLY MF POSTING CYCLE IPWE 201304 19-Jan-2013 27-Jan-2013
DAILY IMF REPORTS ANALYSIS IRDH DAILY    
DAILY IMF REPORTS ANALYSIS IRDM DAILY    
DAILY IMF REPORTS ANALYSIS IRDT DAILY    
DAILY IMF REPORTS ANALYSIS IRDW DAILY    
DAILY IMF REPORTS ANALYSIS IRDH DAILY    
TRANSACTION RECONCILIATION REPORT (FROM IPW) IRMA 201304   27-Jan-2013
NEW RECEIVABLES ADA REPORT IRMG 201304   27-Jan-2013
ACCOUNTS RECEIVABLE INTERIM REPORT (TRCAT) IRMP 201304   10-Feb-2013
NEW RECEIVABLES DATA (ADD/INCREASE) IRWA 201304   25-Jan-2013
IMF EITC WEEKLY TRACKING REPORT IRWB 201304   25-Jan-2013
IMF RTF NRP EXTRACT & F1040 SAMPLE SELECTION IRWD 201304   25-Jan-2013
IMF MEDICARE PART B PREMIUM REDUCTION IRWM 201304   25-Jan-2013
NAP DAILY STATISTICS REPORT JED DAILY    
NAME SEARCH REPORT JEDA DAILY    
TAX RETURNS DATABASE (TRDB) PROCESSING JEDB DAILY    
DAILY DEPENDENT DATABASE PROCESSING JEDC DAILY   30-Jan-2013
SUBMISSION PROC CTR ON-LINE PROC (SCOP) JEDH DAILY    
UNISYS/CAF CONVERSION TO IBM/CAF DB2 DATABASE JEDK DAILY    
NSF UITILITY DELETION OF RECORDS FROM DB2TADM JEDL DAILY    
TELECOMMUNICATIONS EXCISE TAX REFUND (TETR) JEDM DAILY    
MONTHLY IBM/CAF DB2 DATABASE PROCESSING JEMD 201304   27-Jan-2013
DEPENDENT DATABASE (DDB) PROJECT JEMM 201304   23-Jan-2013
FUTA CASE PROCESSING REPORT EDITS JESE 201304   10-Feb-2013
NAP DM1 COPY TO ISRP LOCKHEED MARTIN JESK 201304   30-Jan-2013
WEEKLY DB2/CAF PROCESSING JEWA 201304   28-Jan-2013
NAP-SPOUSE/ADDRESS INFO (SPACK) JEWB 201304   24-Jan-2013
NATIONAL PROFILE (NAP) SSN/EIN UPDATE JEWD 201304   27-Jan-2013
NATIONAL PROFILE (NAP) DM1 UPDATE JEWE 201304   20-Jan-2013
NAME SEARCH FILE JEWF 201304   29-Jan-2013
TAX RETURNS DATABASE (TRDB) JEWH 201304   27-Jan-2013
IRS DATE PROCESSING JEWJ 201304   27-Jan-2013
DUPOL STATISTICAL DATA JEWK 201304   22-Jan-2013
WEEKLY CFOL OVERNIGHT PROCESSING JEWL 201304   26-Jan-2013
WEEKLY DEPENDENT DATABASE PROCESSING JEWM 201304   30-Jan-2013
FPLP NOTICE FILE FOR SSA JEWN 201304   30-Jan-2013
BI-WEEKLY ESDS VSAM FILE DELETION PROJECT JEWR 201304   24-Jan-2013
TELECOMMUNICATIONS EXCISE TAX REFUND (TETR) JEWS 201304   27-Jan-2013
NAP CONVERSION/LOAD PROCESSING - IMF JEYM 201304   27-Jan-2013
DDB BUSINESS OBJECT LOAD JHDL DAILY    
JOINT DAILY RESEARCH PROCESSING JKD DAILY    
REPORTING AGENT FILE (RAF) JMDA DAILY    
NAP/DM1 ITIN PROJECT JMDE DAILY    
B/I DATE OF DEATH JMWA 201304   26-Jan-2013
WEEKLY REPORTING AGENT FILE (RAF) JMWB 201304   28-Jan-2013
PARTNERSHIP CONT FILE(ABUS TAX SHEL)(UNISYS) JNW 201304 25-Jan-2013 30-Jan-2013
GMF SPC INPUT TRANSACTIONS SEPARATED BY MF JPD DAILY    
DAILY FEDERAL PAYMENT LEVY PROGRAM JPDA DAILY    
DISCLOSURE RECORDS (TC120 PROCESSING) JPW 201303-201304   25-Jan-2013
ZIP CODE ERROR DATA BMF/IMF/EPMF JPWA 201304   27-Jan-2013
THIRD PARTY CONTACT DATABASE JPWB 201304   25-Jan-2013
IMF/BMF NCOA WEEKLY UPDATE JPWD 201304 20-Jan-2013 27-Jan-2013
B/I/E REFORMAT TC014 NCOA RECORDS JPWF 201304   27-Jan-2013
FMS RECIRCULATING RUN JPWG 201304   20-Jan-2013
CDDB EFTPS VALIDATION JRDC DAILY    
DAILY COMPLIANCE DATA ENVIRONMENT JRDE DAILY    
DELINQUENT RETURN ACTIVITY REPORTS JRM 201304   10-Feb-2013
AR - EXEC MGT SUPPORT SYS (EMSS)(TRCAT) JRMA 201304   17-Feb-2013
BMF/IMF MONTHLY CDDB PROCESSING JRMC 201304   27-Jan-2013
TIPRA USER FEES JRME 201304   10-Feb-2013
B/I FMS LEVY ACCOUNT RECEIVABLES JRWA 201304   30-Jan-2013
CDDB WEEKLY PROCESSING JRWC 201304   27-Jan-2013
CDDB PROCESSING JRWF 201304   27-Jan-2013
RETURNS INVENTORY CLASSIFICATION SYS (PYRAMID JVM 201304   15-Feb-2013
RETURNS INVENTORY CLASSIFICATION SYS (PYRAMID JVW 201304   26-Jan-2013
DAILY E SERVICES JXDA DAILY    
HOURLY E-SERVICES INTERNET JXHA DAILY    
MONTHLY E-SERVICES JXMA 201304   10-Feb-2013
EXCISE PENALTY COLLECTION EDITS JXMP 201304   10-Feb-2013
WEEKLY E SERVICES (DM1 EXCEPTION FILE) JXWA 201304   27-Jan-2013
WEEKLY AMDAS JXWS 201304   27-Jan-2013
DAILY RESEARCH PROCESSING (EPMF) PKD DAILY    
FORM 8955SSA THROUGH FIRE PPD DAILY    
EMPLOYEE PLANS MF POSTING CYCLE PPW 201304 19-Jan-2013 27-Jan-2013
NMF - IRS FIN STATEMENT (STORAGE) ZNM 201304 1-Jan-2013 3-Feb-2013

Cycle 201305

CYCLICAL SCHEDULE OF ACTIVITY - WEEK 201305
PROJECT DESCRIPTION SYMBOL PERIOD COVERED FINAL SC INPUT SHIPPING DATE MCC SHIPPING DATE
1065 DIF PULL AND EXAM SELECTION BAMA 201303-201305 26-Jan-2013 3-Feb-2013
1041 EXAMINATION INVENTORY BAML 201303-201305 26-Jan-2013 3-Feb-2013
PAYER MASTER FILE TIN LINKAGE (READY/POSTING) BAWM TY2005-2012   3-Feb-2013
PAYER MASTER FILE TRANSCRIPTS BAWT TY2011 1-Feb-2013 6-Feb-2013
WEEKLY RTF PROCESSING BEW 201305   1-Feb-2013
BMF SOI SAMPLE SELECTION PROJECT (080-70) BEWA 201305   1-Feb-2013
EO BMF RICS DATA BEWB 201305   30-Jan-2013
WEEKLY POLITICAL ORGANIZATION LISTING FOR PIN BEWD 201305 26-Jan-2013 2-Feb-2013
BMF WEEKLY F720 EXTRACT BEWE 201305 26-Jan-2013  
BMF ARRA/HIRE WEEKLY PROCESSING BEWG 201305 26-Jan-2013  
ACTIVE ENTITIES AND RTF BEWH 201305   2-Feb-2013
DAILY RESEARCH PROCESSING BKD DAILY    
BMF PUBLICATION 15 MAIL LABELS BLWF 201305   31-Jan-2013
OLE PROCESSING - RETURNS TRANSACTION FILE BMWA 201305   3-Feb-2013
BMFOL RETENTION REGISTER TC008 GENERATION BMWB 201305   4-Feb-2013
BMF MODERNIZED TRDB WEEKLY PROCESSING BMWT 201305   5-Feb-2013
BUSINESS MF POSTING CYCLE BPW 201305 26-Jan-2013 3-Feb-2013
FEIN PROCESSING BRMX 201305   3-Feb-2013
REPORTS ANALYSIS BRW 201305 26-Jan-2013 30-Jan-2013
NEW RECEIVABLES DATA (ADD/INCREASE) BRWA 201305   6-Feb-2013
CIV PEN $25,000 & GREATER - ERRONEOUS CIV PEN BRWB 201305   3-Feb-2013
CAR AND STATUTORY REPORTS BRWD 201305   1-Feb-2013
BUSINESS INCOME TAX CREDITS BRWE 201305   1-Feb-2013
FORM 1065 AUDIT SELECTION COPY BRWL 201305   3-Feb-2013
RAF 944 FILERS BSC     3-Feb-2013
WAIVERS & VCR DAILY DB2 TABLE LOADS BXDA DAILY    
RICS EP/EO/GE BIMF LOADS BXMZ 201305   31-Jan-2013
WEEKLY BMF EO-RICS CONV & LOAD RUNS BXWM 201305   3-Feb-2013
BMF TC 300 PROJECT BXWR 201305   3-Feb-2013
CAWR/COMBINED FORMAT RECORD (CFR) PROCESSING CAWA TY2011 22-Jan-2013 3-Feb-2013
DAILY DMF POSTING CYCLE DPDF DAILY    
DAILY DMF POSTING CYCLE DPDM DAILY    
DAILY DMF POSTING CYCLE DPDT DAILY    
DAILY DMF POSTING CYCLE DPDW DAILY    
DAILY DMF POSTING CYCLE DPDH DAILY    
DEBTORS MASTER FILE PROCESSING DPW 201305   2-Feb-2013
EOGEN TABLE DATA EEW 201305   3-Feb-2013
IDRS SECURITY, SENSITIVE SSN FILE UPDATE IABA 201305 2-Feb-2013 3-Feb-2013
IRP ASSIMILATION IAKE TY2011   3-Feb-2013
IRMF TRANSCRIPT REQUEST RECEIPTS PROCESSING IAW 201305 26-Jan-2013 2-Feb-2013
IRP CREF/FOF UPDATE (FROM IEW-B) IAWB 201305   3-Feb-2013
EIN/NC VALIDATION IAWC TY2012   3-Feb-2013
SSA MEDICARE PART D ELIGIBILITY PROCESSING IAWD TY2011   3-Feb-2013
MAG PROCESSING - AMMPS IAWF 201305   3-Feb-2013
PAYER AUTHORIZATION FILE IAWG TY2012   3-Feb-2013
MAG PROCESSING IAWM 201305   2-Feb-2013
UNDERREPORTER BAD PAYER PROCESSING IAWS TY2010   30-Jan-2013
IRMF-IRP TRANSCRIPTS (IRMF WKLY PROC) IAWT TY2005-2011   8-Feb-2013
EXTENSION & WAIVER SYSTEM (AUTOMATED - AWAX) IAWX TY2012   3-Feb-2013
PREPARER LISTING ONLINE - OLE PROCESSING ICWA TY2012   3-Feb-2013
PREPARERS' ON-LINE REPORT ICWB TY2012   3-Feb-2013
IMF PREPARER INVENTORY PROCESSING ICWD TY2012 26-Jan-2013  
DMF PRE-OFFSET, NEW & EXISTING AGENCIES IEVM 201305   9-Feb-2013
DAILY RETURNS OF SOI SAMPLE DATA IEDF DAILY 26-Jan-2013 1-Feb-2013
DAILY RETURNS OF SOI SAMPLE DATA IEDM DAILY    
DAILY RETURNS OF SOI SAMPLE DATA IEDT DAILY    
DAILY RETURNS OF SOI SAMPLE DATA IEDW DAILY    
DAILY RETURNS OF SOI SAMPLE DATA IEDH DAILY    
STATE INC TAX REFUND LEVY PROJ (SITLP) IEWB 201305   1-Feb-2013
CREDIT INTEREST REPORT (FR IEW-B 703-60) IEWC 201305   3-Feb-2013
AUDIT TRAIL LEAD ANALYSIS SYS (ATLAS) IEWD 201305 26-Jan-2013 3-Feb-2013
TAXPAYER ADDRESS REQUEST (TAR) IEWG 201305 22-Jan-2013 9-Feb-2013
IMF INDIVIDUAL INCOME TAX CREDIT IEWI 201305 26-Jan-2013 1-Feb-2013
IMF MFT 31 IEWM 201305   1-Feb-2013
FTHB EXTRACT PROJECT IEWS 201305 26-Jan-2013 1-Feb-2013
IMF WITHHOLDING COMPLIANCE IEWW 201305   2-Feb-2013
WEEKLY IMF MERGING OF RETURNS TRANSACTIONS IEWX 201305   1-Feb-2013
DAILY RESEARCH PROCESSING IKD DAILY    
DAILY IMFOL ANALYSIS PROCESSING IMDF DAILY    
DAILY IMFOL ANALYSIS PROCESSING IMDM DAILY    
DAILY IMFOL ANALYSIS PROCESSING IMDT DAILY    
DAILY IMFOL ANALYSIS PROCESSING IMDW DAILY    
DAILY IMFOL ANALYSIS PROCESSING IMDH DAILY   1-Feb-2013
OLE PROCESSING - RETURNS TRANSACTION FILE IMWA 201305   3-Feb-2013
GENERATE TC 370/013 IMWB 201305 27-Jan-2013 3-Feb-2013
DAILY INDIVIDUAL MF POSTING CYCLE IPDF DAILY    
DAILY INDIVIDUAL MF POSTING CYCLE IPDM DAILY    
DAILY INDIVIDUAL MF POSTING CYCLE IPDT DAILY    
DAILY INDIVIDUAL MF POSTING CYCLE IPDW DAILY    
DAILY INDIVIDUAL MF POSTING CYCLE IPDH DAILY    
INDIVIDUAL MF POSTING CYCLE IPW 201305 26-Jan-2013 3-Feb-2013
IPW WEEKLY MF POSTING CYCLE IPWE 201305 26-Jan-2013 3-Feb-2013
DAILY REPORT ANALYSIS IRDF DAILY    
DAILY REPORT ANALYSIS IRDM DAILY    
DAILY REPORT ANALYSIS IRDT DAILY    
DAILY REPORT ANALYSIS IRDW DAILY    
DAILY REPORT ANALYSIS IRDH DAILY    
NEW RECEIVABLES DATA (ADD/INCREASE) IRWA 201305   1-Feb-2013
IMF EITC WEEKLY TRACKING REPORT IRWB 201305   1-Feb-2013
IMF RTF NRP EXTRACT & F1040 SAMPLE SELECTION IRWD 201305   1-Feb-2013
IMF EARNED INCOME TAX CREDIT TRACKING REPORT IRWH 201305   1-Feb-2013
IMF MEDICARE PART B PREMIUM REDUCTION IRWM 201305   1-Feb-2013
IMF FILING AND PAYMENT COMPLIANCE (F&PC) IRWX 201305   1-Feb-2013
CRIS EXT (IMF) IXA 201305   3-Feb-2013
NAP DAILY STATISTICS REPORT JED DAILY    
NAME SEARCH REPORT JEDA DAILY    
TAX RETURNS DATABASE (TRDB) PROCESSING JEDB DAILY    
DAILY DEPENDENT DATABASE PROCESSING JEDC DAILY   6-Feb-2013
SUBMISSION PROC CTR ON-LINE PROC (SCOP) JEDH DAILY    
UNISYS/CAF CONVERSION TO IBM/CAF DB2 DATABASE JEDK DAILY    
NSF UITILITY DELETION OF RECORDS FROM DB2TADM JEDL DAILY    
TELECOMMUNICATIONS EXCISE TAX REFUND (TETR) JEDM DAILY    
MONTHLY TRDB GRAPHIC PROCESSING JEMB 201305   7-Feb-2013
MONTHLY NSF STATISTICS ROLL-UP & REPORTING PR JEMF 201305   28-Jan-2013
FUTA CERTIFICATON PROCESSSING JEVA TY2011   3-Feb-2013
WEEKLY DB2/CAF PROCESSING JEWA 201305   4-Feb-2013
NAP-SPOUSE/ADDRESS INFO (SPACK) JEWB 201305   31-Jan-2013
NATIONAL PROFILE (NAP) SSN/EIN UPDATE JEWD 201305   3-Feb-2013
NATIONAL PROFILE (NAP) DM1 UPDATE JEWE 201305   27-Jan-2013
NAME SEARCH FILE JEWF 201305   5-Feb-2013
TAX RETURNS DATABASE (TRDB) JEWH 201305   3-Feb-2013
IRS DATE PROCESSING JEWJ 201305   3-Feb-2013
DUPOL STATISTICAL DATA JEWK 201305   29-Jan-2013
WEEKLY CFOL OVERNIGHT PROCESSING JEWL 201305   2-Feb-2013
WEEKLY DEPENDENT DATABASE PROCESSING JEWM 201305   6-Feb-2013
FPLP NOTICE FILE FOR SSA JEWN 201305   6-Feb-2013
TELECOMMUNICATIONS EXCISE TAX REFUND (TETR) JEWS 201305   3-Feb-2013
DDB BUSINESS OBJECT LOAD JHDL DAILY    
JOINT DAILY RESEARCH PROCESSING JKD DAILY    
REPORTING AGENT FILE (RAF) JMDA DAILY    
NAP/DM1 ITIN PROJECT JMDE DAILY    
RAF REVOKE LIST JMMB 201305    
B/I DATE OF DEATH JMWA 201305   2-Feb-2013
WEEKLY REPORTING AGENT FILE (RAF) JMWB 201305   4-Feb-2013
PARTNERSHIP CONT FILE(ABUS TAX SHEL)(UNISYS) JNW 201305 1-Feb-2013 6-Feb-2013
GMF SPC INPUT TRANSACTIONS SEPARATED BY MF JPD DAILY    
DAILY FEDERAL PAYMENT LEVY PROGRAM JPDA DAILY    
NCOA MONTHLY UPDATE JPM 201305   3-Feb-2013
DISCLOSURE RECORDS (TC120 PROCESSING) JPW 201303-201305   1-Feb-2013
ZIP CODE ERROR DATA BMF/IMF/EPMF JPWA 201305   3-Feb-2013
THIRD PARTY CONTACT DATABASE JPWB 201305   1-Feb-2013
IMF/BMF NCOA WEEKLY UPDATE JPWD 201305 27-Jan-2013 3-Feb-2013
B/I/E REFORMAT TC014 NCOA RECORDS JPWF 201305   3-Feb-2013
FMS RECIRCULATING RUN JPWG 201305   27-Jan-2013
CDDB EFTPS VALIDATION JRDC DAILY    
DAILY COMPLIANCE DATA ENVIRONMENT JRDE DAILY    
B/I FMS LEVY ACCOUNT RECEIVABLES JRWA 201305   6-Feb-2013
CDDB WEEKLY PROCESSING JRWC 201305   3-Feb-2013
CDDB PROCESSING JRWF 201305   3-Feb-2013
RETURNS INVENTORY CLASSIFICATION SYS (PYRAMID JVW 201305   2-Feb-2013
DAILY E SERVICES JXDA DAILY    
HOURLY E-SERVICES INTERNET JXHA DAILY    
INTERNET REFUND FACT OF FILING (IRFOF) JXMK 201305   27-Jan-2013
WEEKLY E SERVICES (DM1 EXCEPTION FILE) JXWA 201305   3-Feb-2013
WEEKLY AMDAS JXWS 201305   3-Feb-2013
PENSION PLAN PROCESSING FOR SSA PEK 201245-201305   8-Feb-2013
EMPLOYEE PLANS MF EXTRACT PEM 201304-201305 26-Jan-2013 8-Feb-2013
DAILY RESEARCH PROCESSING (EPMF) PKD DAILY    
ANNUAL EPMF MAIL LABELS PLYB 201305   8-Feb-2013
FORM 8955SSA THROUGH FIRE PPD DAILY    
EMPLOYEE PLANS MF POSTING CYCLE PPW 201305 26-Jan-2013 3-Feb-2013

Cycle 201306

CYCLICAL SCHEDULE OF ACTIVITY - WEEK 201306
PROJECT DESCRIPTION SYMBOL PERIOD COVERED FINAL SC INPUT SHIPPING DATE MCC SHIPPING DATE
PAYER MASTER FILE TIN LINKAGE (READY/POSTING) BAWM TY2005-2011   10-Feb-2013
PAYER MASTER FILE TRANSCRIPTS BAWT TY2011 8-Feb-2013 13-Feb-2013
WEEKLY RTF PROCESSING BEW 201306   8-Feb-2013
BMF SOI SAMPLE SELECTION PROJECT (080-70) BEWA 201306   8-Feb-2013
EO BMF RICS DATA BEWB 201306   6-Feb-2013
WEEKLY POLITICAL ORGANIZATION LISTING FOR PIN BEWD 201306 2-Feb-2013 9-Feb-2013
BMF WEEKLY F720 EXTRACT BEWE 201306 2-Feb-2013  
BMF ARRA/HIRE WEEKLY PROCESSING BEWG 201306 2-Feb-2013  
ACTIVE ENTITIES AND RTF BEWH 201306   9-Feb-2013
DAILY RESEARCH PROCESSING BKD DAILY    
BMF PUBLICATION 15 MAIL LABELS BLWF 201306   7-Feb-2013
ETA MARKETING DATABASE EXTRACT BMMT 201306   19-Feb-2013
OLE PROCESSING - RETURNS TRANSACTION FILE BMWA 201306   10-Feb-2013
BMFOL RETENTION REGISTER TC008 GENERATION BMWB 201306   11-Feb-2013
BMF MODERNIZED TRDB WEEKLY PROCESSING BMWT 201306   12-Feb-2013
BUSINESS MF POSTING CYCLE BPW 201306 2-Feb-2013 10-Feb-2013
ACCOUNTING AND OPERATING REPORTS BRM JANUARY 2-Feb-2013 10-Feb-2013
AUTOMATED REVENUE RECEIPTS REPORT BRMG JANUARY   17-Feb-2013
REPORTS ANALYSIS BRW 201306 2-Feb-2013 6-Feb-2013
NEW RECEIVABLES DATA (ADD/INCREASE) BRWA 201306   13-Feb-2013
CIV PEN $25,000 & GREATER - ERRONEOUS CIV PEN BRWB 201306   10-Feb-2013
CAR AND STATUTORY REPORTS BRWD 201306   8-Feb-2013
BUSINESS INCOME TAX CREDITS BRWE 201306   8-Feb-2013
FORM 1065 AUDIT SELECTION COPY BRWL 201306   10-Feb-2013
RAF 944 FILERS BSC     10-Feb-2013
WAIVERS & VCR DAILY DB2 TABLE LOADS BXDA DAILY    
QMF DB2 QUERIES BXMA 201306   10-Feb-2013
QMF DB2 QUERY BXMH 201306   24-Feb-2013
WEEKLY BMF EO-RICS CONV & LOAD RUNS BXWM 201306   10-Feb-2013
BMF TC 300 PROJECT BXWR 201306   10-Feb-2013
CAWR/COMBINED FORMAT RECORD (CFR) PROCESSING CAWA TY2012 29-Jan-2013 10-Feb-2013
RETURNED CAWR/SSA CASES CAYA TY2010   10-Feb-2013
DAILY DMF POSTING CYCLE DPDF DAILY    
DAILY DMF POSTING CYCLE DPDM DAILY    
DAILY DMF POSTING CYCLE DPDT DAILY    
DAILY DMF POSTING CYCLE DPDW DAILY    
DAILY DMF POSTING CYCLE DPDH DAILY    
DEBTORS MASTER FILE PROCESSING DPW 201306   9-Feb-2013
EOGEN TABLE DATA EEW 201306   10-Feb-2013
BWH NOTICE RECREATE PROJECT IABW 201306 2-Feb-2013  
CREF/FOF AND SSA DATA (MERGE/SEGMENT) IAMB 201306   11-Feb-2013
IRMF TRANSCRIPT REQUEST RECEIPTS PROCESSING IAW 201306 2-Feb-2013 9-Feb-2013
IRP CREF/FOF UPDATE (FROM IEW-B) IAWB 201306   10-Feb-2013
EIN/NC VALIDATION IAWC TY2012   10-Feb-2013
SSA MEDICARE PART D ELIGIBILITY PROCESSING IAWD TY2011   10-Feb-2013
MAG PROCESSING - AMMPS IAWF 201306   10-Feb-2013
PAYER AUTHORIZATION FILE IAWG TY2012   10-Feb-2013
MAG PROCESSING IAWM 201306   9-Feb-2013
UNDERREPORTER BAD PAYER PROCESSING IAWS TY2010   6-Feb-2013
IRMF-IRP TRANSCRIPTS (IRMF WKLY PROC) IAWT TY2005-2011   15-Feb-2013
UNDERREPORTER CASE SELECTION PROCESSING IAWU 201306   17-Feb-2013
EXTENSION & WAIVER SYSTEM (AUTOMATED - AWAX) IAWX TY2012   10-Feb-2013
PREPARER LISTING ONLINE - OLE PROCESSING ICWA TY2012   10-Feb-2013
PREPARERS' ON-LINE REPORT ICWB TY2012   10-Feb-2013
IMF PREPARER INVENTORY PROCESSING ICWD TY2012 2-Feb-2013  
DAILY RETURNS OF SOI SAMPLE DATA IEDF DAILY    
DAILY RETURNS OF SOI SAMPLE DATA IEDM DAILY    
DAILY RETURNS OF SOI SAMPLE DATA IEDT DAILY    
DAILY RETURNS OF SOI SAMPLE DATA IEDW DAILY    
DAILY RETURNS OF SOI SAMPLE DATA IEDH DAILY 2-Feb-2013 8-Feb-2013
STATE INC TAX REFUND LEVY PROJ (SITLP) IEWB 201306   8-Feb-2013
CREDIT INTEREST REPORT (FR IEW-B 703-60) IEWC 201306   10-Feb-2013
AUDIT TRAIL LEAD ANALYSIS SYS (ATLAS) IEWD 201306 2-Feb-2013 10-Feb-2013
TAXPAYER ADDRESS REQUEST (TAR) IEWG 201306 29-Jan-2013 16-Feb-2013
IMF INDIVIDUAL INCOME TAX CREDIT IEWI 201306 2-Feb-2013 8-Feb-2013
IMF MFT 31 IEWM 201306   8-Feb-2013
FTHB EXTRACT PROJECT IEWS 201306 2-Feb-2013 8-Feb-2013
IMF WITHHOLDING COMPLIANCE IEWW 201306   9-Feb-2013
WEEKLY IMF MERGING OF RETURNS TRANSACTIONS IEWX 201306   8-Feb-2013
DAILY RESEARCH PROCESSING IKD DAILY    
DAILY IMFOL ANALYSIS PROCESSING IMDF DAILY    
DAILY IMFOL ANALYSIS PROCESSING IMDM DAILY    
DAILY IMFOL ANALYSIS PROCESSING IMDT DAILY    
DAILY IMFOL ANALYSIS PROCESSING IMDW DAILY    
DAILY IMFOL ANALYSIS PROCESSING IMDH DAILY   8-Feb-2013
OLE PROCESSING - RETURNS TRANSACTION FILE IMWA 201306   10-Feb-2013
GENERATE TC 370/013 IMWB 201306 3-Feb-2013 10-Feb-2013
DAILY INDIVIDUAL MF POSTING CYCLE IPDF DAILY    
DAILY INDIVIDUAL MF POSTING CYCLE IPDM DAILY    
DAILY INDIVIDUAL MF POSTING CYCLE IPDT DAILY    
DAILY INDIVIDUAL MF POSTING CYCLE IPDW DAILY    
DAILY INDIVIDUAL MF POSTING CYCLE IPDH DAILY    
INDIVIDUAL MF POSTING CYCLE IPW 201306 2-Feb-2013 10-Feb-2013
IPW WEEKLY MF POSTING CYCLE IPWE 201303 2-Feb-2013 10-Feb-2013
DUPLICATE ADDRESS LIST IRMB JANUARY   9-Feb-2013
US INTERNAL REVENUE RECEIPTS REPORT IRMF 201305   10-Feb-2013
DAILY REPORT ANALYSIS IRDF DAILY    
DAILY REPORT ANALYSIS IRDM DAILY    
DAILY REPORT ANALYSIS IRDT DAILY    
DAILY REPORT ANALYSIS IRDW DAILY    
DAILY REPORT ANALYSIS IRDH DAILY    
NEW RECEIVABLES DATA (ADD/INCREASE) IRWA 201306   8-Feb-2013
IMF EITC WEEKLY TRACKING REPORT IRWB 201306   8-Feb-2013
IMF RTF NRP EXTRACT & F1040 SAMPLE SELECTION IRWD 201306   8-Feb-2013
IMF MEDICARE PART B PREMIUM REDUCTION IRWM 201306   8-Feb-2013
IMF FILING AND PAYMENT COMPLIANCE (WEEKLY) IRWX 201306   8-Feb-2013
NAP DAILY STATISTICS REPORT JED DAILY    
NAME SEARCH REPORT JEDA DAILY    
TAX RETURNS DATABASE (TRDB) PROCESSING JEDB DAILY    
DAILY DEPENDENT DATABASE PROCESSING JEDC DAILY   13-Feb-2013
SUBMISSION PROC CTR ON-LINE PROC (SCOP) JEDH DAILY    
UNISYS/CAF CONVERSION TO IBM/CAF DB2 DATABASE JEDK DAILY    
NSF UITILITY DELETION OF RECORDS FROM DB2TADM JEDL DAILY    
TELECOMMUNICATIONS EXCISE TAX REFUND (TETR) JEDM DAILY    
QUARTERLY CAF FILE JEKF 201306    
WEEKLY DB2/CAF PROCESSING JEWA 201306   11-Feb-2013
NAP-SPOUSE/ADDRESS INFO (SPACK) JEWB 201306   7-Feb-2013
NATIONAL PROFILE (NAP) SSN/EIN UPDATE JEWD 201306   10-Feb-2013
NATIONAL PROFILE (NAP) DM1 UPDATE JEWE 201306   3-Feb-2013
NAME SEARCH FILE JEWF 201306   12-Feb-2013
TAX RETURNS DATABASE (TRDB) JEWH 201306   10-Feb-2013
IRS DATE PROCESSING JEWJ 201306   10-Feb-2013
DUPOL STATISTICAL DATA JEWK 201306   5-Feb-2013
WEEKLY CFOL OVERNIGHT PROCESSING JEWL 201306   9-Feb-2013
WEEKLY DEPENDENT DATABASE PROCESSING JEWM 201306   13-Feb-2013
FPLP NOTICE FILE FOR SSA JEWN 201306   13-Feb-2013
BI-WEEKLY ESDS VSAM FILE DELETION PROJECT JEWR 201306   7-Feb-2013
TELECOMMUNICATIONS EXCISE TAX REFUND (TETR) JEWS 201306   10-Feb-2013
DDB BUSINESS OBJECT LOAD JHDL DAILY    
JOINT DAILY RESEARCH PROCESSING JKD DAILY    
REPORTING AGENT FILE (RAF) JMDA DAILY    
NAP/DM1 ITIN PROJECT JMDE DAILY    
B/I DATE OF DEATH JMWA 201306   9-Feb-2013
WEEKLY REPORTING AGENT FILE (RAF) JMWB 201306   11-Feb-2013
PARTNERSHIP CONT FILE(ABUS TAX SHEL)(UNISYS) JNW 201306 8-Feb-2013 13-Feb-2013
GMF SPC INPUT TRANSACTIONS SEPARATED BY MF JPD DAILY    
DAILY FEDERAL PAYMENT LEVY PROGRAM JPDA DAILY    
DISCLOSURE RECORDS (TC120 PROCESSING) JPW 201303-201306   8-Feb-2013
ZIP CODE ERROR DATA BMF/IMF/EPMF JPWA 201306   10-Feb-2013
THIRD PARTY CONTACT DATABASE JPWB 201306   8-Feb-2013
IMF/BMF NCOA WEEKLY UPDATE JPWD 201306 3-Feb-2013 10-Feb-2013
B/I/E REFORMAT TC014 NCOA RECORDS JPWF 201306   10-Feb-2013
FMS RECIRCULATING RUN JPWG 201306   3-Feb-2013
CDDB EFTPS VALIDATION JRDC DAILY    
DAILY COMPLIANCE DATA ENVIRONMENT JRDE DAILY    
B/I FMS LEVY ACCOUNT RECEIVABLES JRWA 201306   13-Feb-2013
CDDB WEEKLY PROCESSING JRWC 201306   10-Feb-2013
CDDB PROCESSING JRWF 201306   10-Feb-2013
RETURNS INVENTORY CLASSIFICATION SYS (PYRAMID JVW 201306   9-Feb-2013
DAILY E SERVICES JXDA DAILY    
HOURLY E-SERVICES INTERNET JXHA DAILY    
WEEKLY E SERVICES (DM1 EXCEPTION FILE) JXWA 201306   10-Feb-2013
WEEKLY AMDAS JXWS 201306   10-Feb-2013
EPMF DOL FOR 5500 PENALTY RECORD MERGE PEMB 201306   10-Feb-2013
DAILY RESEARCH PROCESSING (EPMF) PKD DAILY    
FORM 8955SSA THROUGH FIRE PPD DAILY    
EMPLOYEE PLANS MF POSTING CYCLE PPW 201306 2-Feb-2013 10-Feb-2013

Cycle 201307

CYCLICAL SCHEDULE OF ACTIVITY - WEEK 201307
PROJECT DESCRIPTION SYMBOL PERIOD COVERED FINAL SC INPUT SHIPPING DATE MCC SHIPPING DATE
CRIS DATA (FROM PMF) BAAK TY2012   21-Feb-2013
PAYER MASTER FILE TIN LINKAGE (READY/POSTING) BAWM TY2005-2012   17-Feb-2013
PAYER MASTER FILE TRANSCRIPTS BAWT TY2011 15-Feb-2013 20-Feb-2013
BMF 'I' RECORD MATCH TO PMF (TY07) BAYB TY2013   17-Feb-2013
EXTRACTION OF PMF DATA FOR CRIS DATA BASE BAYK 201307    
SOI CORP RESEARCH FILE MERGE (FR BEW) BEMJ 201303-201307   16-Feb-2013
SOI BMF PARTNERSHIP RESEARCH FILE MERGE BEMT 201307   16-Feb-2013
WEEKLY RTF PROCESSING BEW 201307   15-Feb-2013
BMF SOI SAMPLE SELECTION PROJECT (080-70) BEWA 201307   15-Feb-2013
EO BMF RICS DATA BEWB 201307   13-Feb-2013
WEEKLY POLITICAL ORGANIZATION LISTING FOR PIN BEWD 201307 9-Feb-2013 16-Feb-2013
BMF WEEKLY F720 EXTRACT BEWE 201307 9-Feb-2013  
BMF ARRA/HIRE WEEKLY PROCESSING BEWG 201307 9-Feb-2013  
ACTIVE ENTITIES AND RTF BEWH 201307   16-Feb-2013
DAILY RESEARCH PROCESSING BKD DAILY    
BMF PUBLICATION 15 MAIL LABELS BLWF 201307   14-Feb-2013
OLE PROCESSING - RETURNS TRANSACTION FILE BMWA 201307   17-Feb-2013
BMFOL RETENTION REGISTER TC008 GENERATION BMWB 201307   18-Feb-2013
BMF MODERNIZED TRDB WEEKLY PROCESSING BMWT 201307   19-Feb-2013
BUSINESS MF POSTING CYCLE BPW 201307 9-Feb-2013 17-Feb-2013
REPORTS ANALYSIS BRW 201307 9-Feb-2013 13-Feb-2013
NEW RECEIVABLES DATA (ADD/INCREASE) BRWA 201307   20-Feb-2013
CIV PEN $25,000 & GREATER - ERRONEOUS CIV PEN BRWB 201307   17-Feb-2013
CAR AND STATUTORY REPORTS BRWD 201307   15-Feb-2013
BUSINESS INCOME TAX CREDITS BRWE 201307   15-Feb-2013
FORM 1065 AUDIT SELECTION COPY BRWL 201307   17-Feb-2013
RAF 944 FILERS BSC     17-Feb-2013
ENTITY CHANGE DATA FOR SSA/CENSUS BSM 201303-201307   22-Feb-2013
WAIVERS & VCR DAILY DB2 TABLE LOADS BXDA DAILY    
WEEKLY BMF EO-RICS CONV & LOAD RUNS BXWM 201307   17-Feb-2013
BMF TC 300 PROJECT BXWR 201307   17-Feb-2013
MONTHLY TY2000 RECONCILIATION (2) RUNS CAMA TY2011 9-Feb-2013 24-Feb-2013
MONTHLY TY2001 RECONCILIATION (1) RUNS CAMB TY2011 9-Feb-2013 24-Feb-2013
CAWR/COMBINED FORMAT RECORD (CFR) PROCESSING CAWA TY2012 5-Feb-2013 17-Feb-2013
DMF DAILY POSTING CYCLE DPDF DAILY    
DMF DAILY POSTING CYCLE DPDM DAILY    
DMF DAILY POSTING CYCLE DPDT DAILY    
DMF DAILY POSTING CYCLE DPDW DAILY    
DMF DAILY POSTING CYCLE DPDH DAILY    
DEBTORS MASTER FILE PROCESSING DPW 201307   16-Feb-2013
EOGEN TABLE DATA EEW 201307   17-Feb-2013
IDRS SECURITY, SENSITIVE SSN FILE UPDATE IABA 201307 16-Feb-2013 17-Feb-2013
IRMF - IRPTR DATA IAMA TY2011   27-Feb-2013
IRMF CHILD SUPPORT DATA (HHS) (W-2 EXTRACT) IAMH TY2011   27-Feb-2013
IRMF LEVY PROCESSING IAML TY2011   2-Mar-2013
IRMF - IRPRL TRANSCRIPTS IAMM TY2011   27-Feb-2013
IRMF MF UPDATE AND EXTRACT (CURR & PY) IAMS TY2011 9-Feb-2013 22-Feb-2013
BACKUP WITHHOLDING UNREPORTED INCOME (406-53) IAMT TY2011 6-Feb-2013 27-Feb-2013
IRMF DIF/SLA PROCESSING IAMW TY2011   2-Mar-2013
TDI SUPPLEMENTS ON-LINE IASS 201307   17-Feb-2013
BACKUP WITHHOLDING IAVA TY2011   17-Feb-2013
IRMF - COMPLIANCE 2006 IAVB TY2011   27-Feb-2013
IRMF TRANSCRIPT REQUEST RECEIPTS PROCESSING IAW 201307 9-Feb-2013 16-Feb-2013
IRP CREF/FOF UPDATE (FROM IEW-B) IAWB 201307   17-Feb-2013
EIN/NC VALIDATION IAWC TY2012   17-Feb-2013
SSA MEDICARE PART D ELIGIBILITY PROCESSING IAWD TY2011   17-Feb-2013
MAG PROCESSING - AMMPS IAWF 201307   17-Feb-2013
PAYER AUTHORIZATION FILE IAWG TY2012   17-Feb-2013
MAG PROCESSING IAWM 201307   16-Feb-2013
UNDERREPORTER BAD PAYER PROCESSING IAWS TY2010   13-Feb-2013
IRMF-IRP TRANSCRIPTS (IRMF WKLY PROC) IAWT TY2005-2011   22-Feb-2013
UNDERREPORTER CASE SELECTION PROCESSING IAWU 201307   24-Feb-2013
EXTENSION & WAIVER SYSTEM (AUTOMATED - AWAX) IAWX TY2012   17-Feb-2013
IRMF - CRIS DATA (IRMF EXT 23) IAYF TY2011   27-Feb-2013
PREPARER LISTING ONLINE - OLE PROCESSING ICWA TY2012   17-Feb-2013
PREPARERS' ON-LINE REPORT ICWB TY2012   17-Feb-2013
IMF PREPARER INVENTORY PROCESSING ICWD TY2012 9-Feb-2013  
DAILY RETURNS OF SOI SAMPLE DATA IEDF DAILY    
DAILY RETURNS OF SOI SAMPLE DATA IEDM DAILY    
DAILY RETURNS OF SOI SAMPLE DATA IEDT DAILY    
DAILY RETURNS OF SOI SAMPLE DATA IEDW DAILY    
DAILY RETURNS OF SOI SAMPLE DATA IEDH DAILY 9-Feb-2013 15-Feb-2013
STATE INC TAX REFUND LEVY PROJ (SITLP) IEWB 201307   15-Feb-2013
CREDIT INTEREST REPORT (FR IEW-B 703-60) IEWC 201307   17-Feb-2013
AUDIT TRAIL LEAD ANALYSIS SYS (ATLAS) IEWD 201307 9-Feb-2013 17-Feb-2013
TAXPAYER ADDRESS REQUEST (TAR) IEWG 201307 5-Feb-2013 23-Feb-2013
IMF INDIVIDUAL INCOME TAX CREDIT IEWI 201307 9-Feb-2013 15-Feb-2013
IMF MFT 31 IEWM 201307   15-Feb-2013
FTHB EXTRACT PROJECT IEWS 201307 9-Feb-2013 15-Feb-2013
IMF WITHHOLDING COMPLIANCE IEWW 201307   16-Feb-2013
WEEKLY IMF MERGING OF RETURNS TRANSACTIONS IEWX 201307   15-Feb-2013
DAILY RESEARCH PROCESSING IKD DAILY    
DAILY IMFOL ANALYSIS IMDF DAILY    
DAILY IMFOL ANALYSIS IMDM DAILY    
DAILY IMFOL ANALYSIS IMDT DAILY    
DAILY IMFOL ANALYSIS IMDW DAILY    
DAILY IMFOL ANALYSIS IMDH DAILY   15-Feb-2013
OLE PROCESSING - RETURNS TRANSACTION FILE IMWA 201307   17-Feb-2013
GENERATE TC 370/013 IMWB 201307 10-Feb-2013 17-Feb-2013
DAILY INDIVIDUAL MF POSTING CYCLE IPDF DAILY    
DAILY INDIVIDUAL MF POSTING CYCLE IPDM DAILY    
DAILY INDIVIDUAL MF POSTING CYCLE IPDT DAILY    
DAILY INDIVIDUAL MF POSTING CYCLE IPDW DAILY    
DAILY INDIVIDUAL MF POSTING CYCLE IPDH DAILY    
INDIVIDUAL MF POSTING CYCLE IPW 201307 9-Feb-2013 17-Feb-2013
IPW WEEKLY MF POSTING CYCLE IPWE 201307 9-Feb-2013 17-Feb-2013
DAILY REPORT ANALYSIS IRDF DAILY    
DAILY REPORT ANALYSIS IRDM DAILY    
DAILY REPORT ANALYSIS IRDT DAILY    
DAILY REPORT ANALYSIS IRDW DAILY    
DAILY REPORT ANALYSIS IRDH DAILY    
NEW RECEIVABLES DATA (ADD/INCREASE) IRWA 201307   15-Feb-2013
IMF EITC WEEKLY TRACKING REPORT IRWB 201307   15-Feb-2013
IMF RTF NRP EXTRACT & F1040 SAMPLE SELECTION IRWD 201307   15-Feb-2013
IMF MEDICARE PART B PREMIUM REDUCTION IRWM 201307   15-Feb-2013
IMF FILING AND PAYMENT COMPLIANCE (WEEKLY) IRWX 201307   15-Feb-2013
NAP DAILY STATISTICS REPORT JED DAILY    
NAME SEARCH REPORT JEDA DAILY    
TAX RETURNS DATABASE (TRDB) PROCESSING JEDB DAILY    
DAILY DEPENDENT DATABASE PROCESSING JEDC DAILY   20-Feb-2013
SUBMISSION PROC CTR ON-LINE PROC (SCOP) JEDH DAILY    
UNISYS/CAF CONVERSION TO IBM/CAF DB2 DATABASE JEDK DAILY    
NSF UITILITY DELETION OF RECORDS FROM DB2TADM JEDL DAILY    
TELECOMMUNICATIONS EXCISE TAX REFUND (TETR) JEDM DAILY    
NAP-SPOUSE/ADDRESS INFO (SPACK) JEWB 201307   14-Feb-2013
NATIONAL PROFILE (NAP) SSN/EIN UPDATE JEWD 201307   17-Feb-2013
NATIONAL PROFILE (NAP) DM1 UPDATE JEWE 201307   10-Feb-2013
NAME SEARCH FILE JEWF 201307   19-Feb-2013
TAX RETURNS DATABASE (TRDB) JEWH 201307   17-Feb-2013
IRS DATE PROCESSING JEWJ 201307   17-Feb-2013
DUPOL STATISTICAL DATA JEWK 201307   12-Feb-2013
WEEKLY CFOL OVERNIGHT PROCESSING JEWL 201307   16-Feb-2013
WEEKLY DEPENDENT DATABASE PROCESSING JEWM 201307   20-Feb-2013
FPLP NOTICE FILE FOR SSA JEWN 201307   20-Feb-2013
TELECOMMUNICATIONS EXCISE TAX REFUND (TETR) JEWS 201307   17-Feb-2013
DDB BUSINESS OBJECT LOAD JHDL DAILY    
JOINT DAILY RESEARCH PROCESSING JKD DAILY    
REPORTING AGENT FILE (RAF) JMDA DAILY    
NAP/DM1 ITIN PROJECT JMDE DAILY    
DATE OF DEATH DATA - CORRECTIONS/DELETIONS JMMA 201307   20-Feb-2013
B/I DATE OF DEATH JMWA 201307   16-Feb-2013
WEEKLY REPORTING AGENT FILE (RAF) JMWB 201307   18-Feb-2013
PARTNERSHIP CONT FILE(ABUS TAX SHEL)(UNISYS) JNW 201307 15-Feb-2013 20-Feb-2013
GMF SPC INPUT TRANSACTIONS SEPARATED BY MF JPD DAILY    
DAILY FEDERAL PAYMENT LEVY PROGRAM JPDA DAILY    
DISCLOSURE RECORDS (TC120 PROCESSING) JPW 201303-201307   15-Feb-2013
ZIP CODE ERROR DATA BMF/IMF/EPMF JPWA 201307   17-Feb-2013
THIRD PARTY CONTACT DATABASE JPWB 201307   15-Feb-2013
IMF/BMF NCOA WEEKLY UPDATE JPWD 201307 10-Feb-2013 17-Feb-2013
B/I/E REFORMAT TC014 NCOA RECORDS JPWF 201307   17-Feb-2013
FMS RECIRCULATING RUN JPWG 201307   10-Feb-2013
CDDB EFTPS VALIDATION JRDC DAILY    
DAILY COMPLIANCE DATA ENVIRONMENT JRDE DAILY    
B/I FMS LEVY ACCOUNT RECEIVABLES JRWA 201307   20-Feb-2013
CDDB WEEKLY PROCESSING JRWC 201307   17-Feb-2013
CDDB PROCESSING JRWF 201307   17-Feb-2013
RETURNS INVENTORY CLASSIFICATION SYS (PYRAMID JVW 201307   16-Feb-2013
DAILY E SERVICES JXDA DAILY    
HOURLY E-SERVICES INTERNET JXHA DAILY    
WEEKLY E SERVICES (DM1 EXCEPTION FILE) JXWA 201307   17-Feb-2013
WEEKLY AMDAS JXWS 201307   17-Feb-2013
DAILY RESEARCH PROCESSING (EPMF) PKD DAILY    
FORM 8955SSA THROUGH FIRE PPD DAILY    
EMPLOYEE PLANS MF POSTING CYCLE PPW 201307 9-Feb-2013 17-Feb-2013

Cycle 201308

CYCLICAL SCHEDULE OF ACTIVITY - WEEK 201308
PROJECT DESCRIPTION SYMBOL PERIOD COVERED FINAL SC INPUT SHIPPING DATE MCC SHIPPING DATE
BMF HIGHWAY USE TAX BAME 201308    
PAYER MASTER FILE TIN LINKAGE (READY/POSTING) BAWM TY2005-2012   24-Feb-2013
PAYER MASTER FILE TRANSCRIPTS BAWT TY2011 22-Feb-2013 27-Feb-2013
MASTER FILE EXTRACT (BMF) (701-01) BEM AS OF 201308 16-Feb-2013 9-Mar-2013
FORM 1065 AUDIT SELECTION (FROM BRW-L) BEMY 201308   24-Feb-2013
GROUP EXEMPTION ROSTER (FR BXM-Y) BESA 201308   9-Mar-2013
WEEKLY RTF PROCESSING BEW 201308   22-Feb-2013
BMF SOI SAMPLE SELECTION PROJECT (080-70) BEWA 201308   22-Feb-2013
EO BMF RICS DATA BEWB 201308   20-Feb-2013
WEEKLY POLITICAL ORGANIZATION LISTING FOR PIN BEWD 201308 16-Feb-2013 23-Feb-2013
BMF WEEKLY F720 EXTRACT BEWE 201308 16-Feb-2013  
BMF ARRA/HIRE WEEKLY PROCESSING BEWG 201308 16-Feb-2013  
ACTIVE ENTITIES AND RTF BEWH 201308   23-Feb-2013
BMF REPORT OF COST BENEFIT OF CAWR BGMX     9-Mar-2013
DAILY RESEARCH PROCESSING BKD DAILY    
BMF PUBLICATION 15 MAIL LABELS BLWF 201308   21-Feb-2013
OLE PROCESSING - RETURNS TRANSACTION FILE BMWA 201308   24-Feb-2013
BMFOL RETENTION REGISTER TC008 GENERATION BMWB 201308   25-Feb-2013
BMF MODERNIZED TRDB WEEKLY PROCESSING BMWT 201308   26-Feb-2013
BUSINESS MF POSTING CYCLE BPW 201308 16-Feb-2013 24-Feb-2013
BMF MONTHLY DEFERAL FILER (713-43/48) BRME 201308 16-Feb-2013  
A/R-TRANSACTION RECON RPT (TRCAT)(FROM BPW) BRMN 201308   24-Feb-2013
ACCTS RECEIVABLE INTERIM RPT(TRCAT) BRMP     9-Mar-2013
BMF HIGHWAY USE TAX BRMQ 201308    
REPORTS ANALYSIS BRW 201308 16-Feb-2013 20-Feb-2013
NEW RECEIVABLES DATA (ADD/INCREASE) BRWA 201308   27-Feb-2013
CIV PEN $25,000 & GREATER - ERRONEOUS CIV PEN BRWB 201308   24-Feb-2013
CAR AND STATUTORY REPORTS BRWD 201308   22-Feb-2013
BUSINESS INCOME TAX CREDITS BRWE 201308   22-Feb-2013
FORM 1065 AUDIT SELECTION COPY BRWL 201308   24-Feb-2013
RAF 944 FILERS BSC     24-Feb-2013
WAIVERS & VCR DAILY DB2 TABLE LOADS BXDA DAILY    
EO STAT SUM - TABLE 3 (FR BXM-Y) BXMF 201308   9-Mar-2013
EO CUMULATIVE LIST PROCESSING BXMK 201308    
AR - NMF TRCAT PROCESSING BXMJ 201308 30-Jan-2013 10-Mar-2013
WEEKLY BMF EO-RICS CONV & LOAD RUNS BXWM 201308   24-Feb-2013
BMF TC 300 PROJECT BXWR 201308   24-Feb-2013
CAWR/COMBINED FORMAT RECORD (CFR) PROCESSING CAWA TY2012 12-Feb-2013 24-Feb-2013
CAWR RECONCILIATION REFERENCE REGISTER CAYR 201308   2-Mar-2013
DMF DAILY POSTING CYCLE DPDH DAILY    
DMF DAILY POSTING CYCLE DPDM DAILY    
DMF DAILY POSTING CYCLE DPDT DAILY    
DMF DAILY POSTING CYCLE DPDW DAILY    
DMF DAILY POSTING CYCLE DPDH DAILY    
DEBTORS MASTER FILE PROCESSING DPW 201308   23-Feb-2013
EOGEN TABLE DATA EEW 201308   24-Feb-2013
BWH NOTICE RECREATE PROJECT IABW 201308 16-Feb-2013  
CREF/FOF (404-15 - FROM IEM) IAMC 201308   9-Mar-2013
IRPCA EXTRACT(407-03/407-54) IAMG 201308   16-Mar-2013
ABBREVIATED CREF(SPOUSE-PRI SSN XREF)(FROM IA IAMJ 201308   9-Mar-2013
TIN MATCHING PROGRAM IAMN 201308   24-Feb-2013
PASSPORT/GREENCARD DATA IAMP 201308   24-Feb-2013
BACKUP WITHHOLDING UNREPORTED INCOME (406-53) IAMT 201308   6-Mar-2013
IRMF TRANSCRIPT REQUEST RECEIPTS PROCESSING IAW 201308 16-Feb-2013 23-Feb-2013
IRP CREF/FOF UPDATE (FROM IEW-B) IAWB 201308   24-Feb-2013
EIN/NC VALIDATION IAWC TY2012   24-Feb-2013
SSA MEDICARE PART D ELIGIBILITY PROCESSING IAWD TY2011   24-Feb-2013
MAG PROCESSING - AMMPS IAWF 201308   24-Feb-2013
PAYER AUTHORIZATION FILE IAWG TY2012   24-Feb-2013
MAG PROCESSING IAWM 201308   23-Feb-2013
UNDERREPORTER BAD PAYER PROCESSING IAWS TY2010   20-Feb-2013
IRMF-IRP TRANSCRIPTS (IRMF WKLY PROC) IAWT TY2005-2011   27-Feb-2013
UNDERREPORTER CASE SELECTION PROCESSING IAWU 201308   2-Mar-2013
EXTENSION & WAIVER SYSTEM (AUTOMATED - AWAX) IAWX TY2012   24-Feb-2013
PREPARERS INVENTORY SELECTION, YRS 98 - 01 ICM 2010-2013 16-Feb-2013 24-Feb-2013
PREPARER LISTING ONLINE - OLE PROCESSING ICWA TY2012   24-Feb-2013
PREPARERS' ON-LINE REPORT ICWB TY2012   24-Feb-2013
IMF PREPARER INVENTORY PROCESSING ICWD TY2012 16-Feb-2013  
MONTHLY IMF MASTER FILE EXTRACTION (701-61) IEM AS OF 201308 16-Feb-2013 9-Mar-2013
SOI SELECTION SPEC SAMPLES IESK 201104-201152   2-Mar-2013
DAILY RETURNS OF SOI SAMPLE DATA IEDF DAILY    
DAILY RETURNS OF SOI SAMPLE DATA IEDM DAILY    
DAILY RETURNS OF SOI SAMPLE DATA IEDT DAILY    
DAILY RETURNS OF SOI SAMPLE DATA IEDW DAILY    
DAILY RETURNS OF SOI SAMPLE DATA IEDH DAILY 16-Feb-2013 22-Feb-2013
STATE INC TAX REFUND LEVY PROJ (SITLP) IEWB 201308   22-Feb-2013
CREDIT INTEREST REPORT (FR IEW-B 703-60) IEWC 201308   24-Feb-2013
AUDIT TRAIL LEAD ANALYSIS SYS (ATLAS) IEWD 201308 16-Feb-2013 24-Feb-2013
TAXPAYER ADDRESS REQUEST (TAR) IEWG 201308 12-Feb-2013 1-Mar-2013
IMF INDIVIDUAL INCOME TAX CREDIT IEWI 201308 16-Feb-2013 22-Feb-2013
IMF MFT 31 IEWM 201308   22-Feb-2013
FTHB EXTRACT PROJECT IEWS 201308 16-Feb-2013 22-Feb-2013
IMF WITHHOLDING COMPLIANCE IEWW 201308   23-Feb-2013
WEEKLY IMF MERGING OF RETURNS TRANSACTIONS IEWX 201308   22-Feb-2013
DAILY RESEARCH PROCESSING IKD DAILY    
DAILY IMFOL ANALYSIS IMDF DAILY    
DAILY IMFOL ANALYSIS IMDM DAILY    
DAILY IMFOL ANALYSIS IMDT DAILY    
DAILY IMFOL ANALYSIS IMDW DAILY    
DAILY IMFOL ANALYSIS IMDH DAILY   22-Feb-2013
OLE PROCESSING - RETURNS TRANSACTION FILE IMWA 201308   24-Feb-2013
GENERATE TC 370/013 IMWB 201308 17-Feb-2013 24-Feb-2013
DAILY INDIVIDUAL MF POSTING CYCLE IPDF DAILY    
DAILY INDIVIDUAL MF POSTING CYCLE IPDM DAILY    
DAILY INDIVIDUAL MF POSTING CYCLE IPDT DAILY    
DAILY INDIVIDUAL MF POSTING CYCLE IPDW DAILY    
DAILY INDIVIDUAL MF POSTING CYCLE IPDH DAILY    
INDIVIDUAL MF POSTING CYCLE IPW 201308 16-Feb-2013 24-Feb-2013
IPW WEEKLY MF POSTING CYCLE IPWE 201308 16-Feb-2013 24-Feb-2013
TRANSACTION RECONCILIATION REPORT (FROM IPW) IRMA 201304-201308   24-Feb-2013
NEW RECEIVABLES ADA REPORT IRMG 201308   24-Feb-2013
ACCOUNTS RECEIVABLE INTERIM REPORT (TRCAT) IRMP 201308   9-Mar-2013
DAILY REPORT ANALYSIS IRDF DAILY    
DAILY REPORT ANALYSIS IRDM DAILY    
DAILY REPORT ANALYSIS IRDT DAILY    
DAILY REPORT ANALYSIS IRDW DAILY    
DAILY REPORT ANALYSIS IRDH DAILY    
NEW RECEIVABLES DATA (ADD/INCREASE) IRWA 201308   22-Feb-2013
IMF EITC WEEKLY TRACKING REPORT IRWB 201308   22-Feb-2013
IMF RTF NRP EXTRACT & F1040 SAMPLE SELECTION IRWD 201308   22-Feb-2013
IMF MEDICARE PART B PREMIUM REDUCTION IRWM 201308   22-Feb-2013
IMF FILING AND PAYMENT COMPLIANCE (WEEKLY) IRWX 201308   22-Feb-2013
NAP DAILY STATISTICS REPORT JED DAILY    
NAME SEARCH REPORT JEDA DAILY    
TAX RETURNS DATABASE (TRDB) PROCESSING JEDB DAILY    
DAILY DEPENDENT DATABASE PROCESSING JEDC DAILY   27-Feb-2013
SUBMISSION PROC CTR ON-LINE PROC (SCOP) JEDH DAILY    
UNISYS/CAF CONVERSION TO IBM/CAF DB2 DATABASE JEDK DAILY    
NSF UITILITY DELETION OF RECORDS FROM DB2TADM JEDL DAILY    
TELECOMMUNICATIONS EXCISE TAX REFUND (TETR) JEDM DAILY    
MONTHLY IBM/CAF DB2 DATABASE PROCESSING JEMD 201308   24-Feb-2013
DEPENDENT DATABASE (DDB) PROJECT JEMM 201308   20-Feb-2013
HEALTH AND HUMAN SERVICES JESA 201308   24-Feb-2013
TRDB/SOI EXTRACT JESB 201308   2-Mar-2013
BMF/IMF CP 162 NOTICES JEVD 201308   24-Feb-2013
WEEKLY DB2/CAF PROCESSING JEWA 201308   25-Feb-2013
NAP-SPOUSE/ADDRESS INFO (SPACK) JEWB 201308   21-Feb-2013
NATIONAL PROFILE (NAP) SSN/EIN UPDATE JEWD 201308   24-Feb-2013
NATIONAL PROFILE (NAP) DM1 UPDATE JEWE 201308   17-Feb-2013
NAME SEARCH FILE JEWF 201308   26-Feb-2013
TAX RETURNS DATABASE (TRDB) JEWH 201308   24-Feb-2013
IRS DATE PROCESSING JEWJ 201308   24-Feb-2013
DUPOL STATISTICAL DATA JEWK 201308   19-Feb-2013
WEEKLY CFOL OVERNIGHT PROCESSING JEWL 201308   23-Feb-2013
WEEKLY DEPENDENT DATABASE PROCESSING JEWM 201308   27-Feb-2013
FPLP NOTICE FILE FOR SSA JEWN 201308   27-Feb-2013
BI-WEEKLY ESDS VSAM FILE DELETION PROJECT JEWR 201308   21-Feb-2013
TELECOMMUNICATIONS EXCISE TAX REFUND (TETR) JEWS 201308   24-Feb-2013
DDB BUSINESS OBJECT LOAD JHDL DAILY    
JOINT DAILY RESEARCH PROCESSING JKD DAILY    
REPORTING AGENT FILE (RAF) JMDA DAILY    
NAP/DM1 ITIN PROJECT JMDE DAILY    
B/I DATE OF DEATH JMWA 201308   23-Feb-2013
WEEKLY REPORTING AGENT FILE (RAF) JMWB 201308   25-Feb-2013
PARTNERSHIP CONT FILE(ABUS TAX SHEL)(UNISYS) JNW 201308 22-Feb-2013 27-Feb-2013
GMF SPC INPUT TRANSACTIONS SEPARATED BY MF JPD DAILY    
DAILY FEDERAL PAYMENT LEVY PROGRAM JPDA DAILY    
DISCLOSURE RECORDS (TC120 PROCESSING) JPW 201303-201308   22-Feb-2013
ZIP CODE ERROR DATA BMF/IMF/EPMF JPWA 201308   24-Feb-2013
THIRD PARTY CONTACT DATABASE JPWB 201308   22-Feb-2013
IMF/BMF NCOA WEEKLY UPDATE JPWD 201308 17-Feb-2013 24-Feb-2013
B/I/E REFORMAT TC014 NCOA RECORDS JPWF 201308   24-Feb-2013
FMS RECIRCULATING RUN JPWG 201308   17-Feb-2013
CDDB EFTPS VALIDATION JRDC DAILY    
DAILY COMPLIANCE DATA ENVIRONMENT JRDE DAILY    
DELINQUENT RETURN ACTIVITY REPORTS JRM 201308   9-Mar-2013
AR - EXEC MGT SUPPORT SYS (EMSS)(TRCAT) JRMA 201308   16-Mar-2013
BMF/IMF MONTHLY CDDB PROCESSING JRMC 201308   24-Feb-2013
TIPRA USER FEES JRME 201308   9-Mar-2013
B/I FMS LEVY ACCOUNT RECEIVABLES JRWA 201308   27-Feb-2013
CDDB WEEKLY PROCESSING JRWC 201308   24-Feb-2013
CDDB PROCESSING JRWF 201308   24-Feb-2013
RETURNS INVENTORY CLASSIFICATION SYS (PYRAMID JVM 201308   14-Mar-2013
RETURNS INVENTORY CLASSIFICATION SYS (PYRAMID JVW 201308   23-Feb-2013
DAILY E SERVICES JXDA DAILY    
HOURLY E-SERVICES INTERNET JXHA DAILY    
MONTHLY E-SERVICES JXMA 201308   9-Mar-2013
EXCISE PENALTY COLLECTION EDITS JXMP 201308   9-Mar-2013
WEEKLY E SERVICES (DM1 EXCEPTION FILE) JXWA 201308   24-Feb-2013
WEEKLY AMDAS JXWS 201308   24-Feb-2013
DAILY RESEARCH PROCESSING (EPMF) PKD DAILY    
FORM 8955SSA THROUGH FIRE PPD DAILY    
EMPLOYEE PLANS MF POSTING CYCLE PPW 201308 16-Feb-2013 24-Feb-2013

Cycle 201309

CYCLICAL SCHEDULE OF ACTIVITY - WEEK 201309
PROJECT DESCRIPTION SYMBOL PERIOD COVERED FINAL SC INPUT SHIPPING DATE MCC SHIPPING DATE
1065 DIF PULL AND EXAM SELECTION BAMA 201203-201309 23-Feb-2013 2-Mar-2013
1041 EXAMINATION INVENTORY BAML 201303-201309 23-Feb-2013 2-Mar-2013
PAYER MASTER FILE TIN LINKAGE (READY/POSTING) BAWM TY2005-2012   2-Mar-2013
PAYER MASTER FILE TRANSCRIPTS BAWT TY2011 27-Feb-2013 5-Mar-2013
MAG PROCESSING - TIPS REPORTING (ATM-01) BAWZ TY2012   2-Mar-2013
WEEKLY RTF PROCESSING BEW 201309   27-Feb-2013
BMF SOI SAMPLE SELECTION PROJECT (080-70) BEWA 201309   27-Feb-2013
EO BMF RICS DATA BEWB 201309   27-Feb-2013
WEEKLY POLITICAL ORGANIZATION LISTING FOR PIN BEWD 201309 23-Feb-2013 1-Mar-2013
BMF WEEKLY F720 EXTRACT BEWE 201309 23-Feb-2013  
BMF ARRA/HIRE WEEKLY PROCESSING BEWG 201309 23-Feb-2013  
ACTIVE ENTITIES AND RTF BEWH 201309   1-Mar-2013
DAILY RESEARCH PROCESSING BKD DAILY    
BMF PUBLICATION 15 MAIL LABELS BLWF 201309   28-Feb-2013
OLE PROCESSING - RETURNS TRANSACTION FILE BMWA 201309   2-Mar-2013
BMFOL RETENTION REGISTER TC008 GENERATION BMWB 201309   3-Mar-2013
BMF MODERNIZED TRDB WEEKLY PROCESSING BMWT 201309   4-Mar-2013
BUSINESS MF POSTING CYCLE BPW 201309 23-Feb-2013 2-Mar-2013
FEIN PROCESSING BRMX 201309   2-Mar-2013
REPORTS ANALYSIS BRW 201309 23-Feb-2013 27-Feb-2013
NEW RECEIVABLES DATA (ADD/INCREASE) BRWA 201309   5-Mar-2013
CIV PEN $25,000 & GREATER - ERRONEOUS CIV PEN BRWB 201309   2-Mar-2013
CAR AND STATUTORY REPORTS BRWD 201309   27-Feb-2013
BUSINESS INCOME TAX CREDITS BRWE 201309   27-Feb-2013
FORM 1065 AUDIT SELECTION COPY BRWL 201309   2-Mar-2013
RAF 944 FILERS BSC     2-Mar-2013
WAIVERS & VCR DAILY DB2 TABLE LOADS BXDA DAILY    
RICS EP/EO/GE BIMF LOADS BXMZ 201309   28-Feb-2013
WEEKLY BMF EO-RICS CONV & LOAD RUNS BXWM 201309   2-Mar-2013
BMF TC 300 PROJECT BXWR 201309   2-Mar-2013
CAWR/COMBINED FORMAT RECORD (CFR) PROCESSING CAWA TY2012 25-Feb-2013 2-Mar-2013
DMF DAILY POSTING CYCLE DPDF DAILY    
DMF DAILY POSTING CYCLE DPDM DAILY    
DMF DAILY POSTING CYCLE DPDT DAILY    
DMF DAILY POSTING CYCLE DPDW DAILY    
DMF DAILY POSTING CYCLE DPDH DAILY    
DEBTORS MASTER FILE PROCESSING DPW 201309   1-Mar-2013
EOGEN TABLE DATA EEW 201309   2-Mar-2013
IDRS SECURITY, SENSITIVE SSN FILE UPDATE IABA 201309 1-Mar-2013 2-Mar-2013
IRMF TRANSCRIPT REQUEST RECEIPTS PROCESSING IAW 201309 23-Feb-2013 1-Mar-2013
IRP CREF/FOF UPDATE (FROM IEW-B) IAWB 201309   2-Mar-2013
EIN/NC VALIDATION IAWC TY2012   2-Mar-2013
SSA MEDICARE PART D ELIGIBILITY PROCESSING IAWD TY2011   2-Mar-2013
MAG PROCESSING - AMMPS IAWF 201309   2-Mar-2013
PAYER AUTHORIZATION FILE IAWG TY2012   2-Mar-2013
MAG PROCESSING IAWM 201309   1-Mar-2013
UNDERREPORTER BAD PAYER PROCESSING IAWS TY2010   27-Feb-2013
IRMF-IRP TRANSCRIPTS (IRMF WKLY PROC) IAWT TY2005-2011   7-Mar-2013
UNDERREPORTER CASE SELECTION PROCESSING IAWU 201309   9-Mar-2013
EXTENSION & WAIVER SYSTEM (AUTOMATED - AWAX) IAWX TY2012   2-Mar-2013
PREPARER LISTING ONLINE - OLE PROCESSING ICWA TY2012   2-Mar-2013
PREPARERS' ON-LINE REPORT ICWB TY2012   2-Mar-2013
IMF PREPARER INVENTORY PROCESSING ICWD TY2012 23-Feb-2013  
DAILY RETURNS OF SOI SAMPLE DATA IEDF DAILY    
DAILY RETURNS OF SOI SAMPLE DATA IEDM DAILY    
DAILY RETURNS OF SOI SAMPLE DATA IEDT DAILY    
DAILY RETURNS OF SOI SAMPLE DATA IEDW DAILY    
DAILY RETURNS OF SOI SAMPLE DATA IEDH DAILY 23-Feb-2013 27-Feb-2013
STATE INC TAX REFUND LEVY PROJ (SITLP) IEWB 201309   27-Feb-2013
CREDIT INTEREST REPORT (FR IEW-B 703-60) IEWC 201309   2-Mar-2013
AUDIT TRAIL LEAD ANALYSIS SYS (ATLAS) IEWD 201309 23-Feb-2013 2-Mar-2013
TAXPAYER ADDRESS REQUEST (TAR) IEWG 201309 25-Feb-2013 8-Mar-2013
IMF INDIVIDUAL INCOME TAX CREDIT IEWI 201309 23-Feb-2013 27-Feb-2013
IMF MFT 31 IEWM 201309   27-Feb-2013
FTHB EXTRACT PROJECT IEWS 201309 23-Feb-2013 27-Feb-2013
IMF WITHHOLDING COMPLIANCE IEWW 201309   1-Mar-2013
WEEKLY IMF MERGING OF RETURNS TRANSACTIONS IEWX 201309   27-Feb-2013
DAILY RESEARCH PROCESSING IKD DAILY    
OLE PROCESSING - IMF (WEEKLY) IMW 201309   27-Feb-2013
OLE PROCESSING - RETURNS TRANSACTION FILE IMWA 201309   2-Mar-2013
GENERATE TC 370/013 IMWB 201309 24-Feb-2013 2-Mar-2013
DAILY INDIVIDUAL MF POSTING CYCLE IPDF DAILY    
DAILY INDIVIDUAL MF POSTING CYCLE IPDM DAILY    
DAILY INDIVIDUAL MF POSTING CYCLE IPDT DAILY    
DAILY INDIVIDUAL MF POSTING CYCLE IPDW DAILY    
DAILY INDIVIDUAL MF POSTING CYCLE IPDH DAILY    
INDIVIDUAL MF POSTING CYCLE IPW 201309 23-Feb-2013 2-Mar-2013
INDIVIDUAL MF POSTING CYCLE IPW 201309 23-Feb-2013 2-Mar-2013
DAILY REPORT ANALYSIS IRDF DAILY    
DAILY REPORT ANALYSIS IRDM DAILY    
DAILY REPORT ANALYSIS IRDT DAILY    
DAILY REPORT ANALYSIS IRDW DAILY    
DAILY REPORT ANALYSIS IRDH DAILY    
NEW RECEIVABLES DATA (ADD/INCREASE) IRWA 201309   27-Feb-2013
IMF EITC WEEKLY TRACKING REPORT IRWB 201309   27-Feb-2013
IMF RTF NRP EXTRACT & F1040 SAMPLE SELECTION IRWD 201309   27-Feb-2013
IMF MEDICARE PART B PREMIUM REDUCTION IRWM 201309   27-Feb-2013
IMF FILING AND PAYMENT COMPLIANCE (WEEKLY) IRWX 201309   27-Feb-2013
NAP DAILY STATISTICS REPORT JED DAILY    
NAME SEARCH REPORT JEDA DAILY    
TAX RETURNS DATABASE (TRDB) PROCESSING JEDB DAILY    
DAILY DEPENDENT DATABASE PROCESSING JEDC DAILY   5-Mar-2013
SUBMISSION PROC CTR ON-LINE PROC (SCOP) JEDH DAILY    
UNISYS/CAF CONVERSION TO IBM/CAF DB2 DATABASE JEDK DAILY    
NSF UITILITY DELETION OF RECORDS FROM DB2TADM JEDL DAILY    
TELECOMMUNICATIONS EXCISE TAX REFUND (TETR) JEDM DAILY    
MONTHLY TRDB GRAPHIC PROCESSING JEMB 201309   6-Mar-2013
MONTHLY NSF STATISTICS ROLL-UP & REPORTING PR JEMF 201309   25-Feb-2013
FUTA CERTIFICATON PROCESSSING JEVA TY2011   2-Mar-2013
WEEKLY DB2/CAF PROCESSING JEWA 201309   3-Mar-2013
NAP-SPOUSE/ADDRESS INFO (SPACK) JEWB 201309   28-Feb-2013
NATIONAL PROFILE (NAP) SSN/EIN UPDATE JEWD 201309   2-Mar-2013
NATIONAL PROFILE (NAP) DM1 UPDATE JEWE 201309   24-Feb-2013
NAME SEARCH FILE JEWF 201309   4-Mar-2013
TAX RETURNS DATABASE (TRDB) JEWH 201309   2-Mar-2013
IRS DATE PROCESSING JEWJ 201309   2-Mar-2013
DUPOL STATISTICAL DATA JEWK 201309   26-Feb-2013
WEEKLY CFOL OVERNIGHT PROCESSING JEWL 201309   1-Mar-2013
WEEKLY DEPENDENT DATABASE PROCESSING JEWM 201309   5-Mar-2013
FPLP NOTICE FILE FOR SSA JEWN 201309   5-Mar-2013
TELECOMMUNICATIONS EXCISE TAX REFUND (TETR) JEWS 201309   2-Mar-2013
DDB BUSINESS OBJECT LOAD JHDL DAILY    
JOINT DAILY RESEARCH PROCESSING JKD DAILY    
REPORTING AGENT FILE (RAF) JMDA DAILY    
NAP/DM1 ITIN PROJECT JMDE DAILY    
RAF REVOKE LIST JMMB 201309    
B/I DATE OF DEATH JMWA 201309   1-Mar-2013
WEEKLY REPORTING AGENT FILE (RAF) JMWB 201309   3-Mar-2013
PARTNERSHIP CONT FILE(ABUS TAX SHEL)(UNISYS) JNW 201309 27-Feb-2013 5-Mar-2013
GMF SPC INPUT TRANSACTIONS SEPARATED BY MF JPD DAILY    
DAILY FEDERAL PAYMENT LEVY PROGRAM JPDA DAILY    
NCOA MONTHLY UPDATE JPM 201309   2-Mar-2013
DISCLOSURE RECORDS (TC120 PROCESSING) JPW 201303-201309   27-Feb-2013
ZIP CODE ERROR DATA BMF/IMF/EPMF JPWA 201309   2-Mar-2013
THIRD PARTY CONTACT DATABASE JPWB 201309   27-Feb-2013
IMF/BMF NCOA WEEKLY UPDATE JPWD 201309 24-Feb-2013 2-Mar-2013
B/I/E REFORMAT TC014 NCOA RECORDS JPWF 201309   2-Mar-2013
FMS RECIRCULATING RUN JPWG 201309   24-Feb-2013
CDDB EFTPS VALIDATION JRDC DAILY    
DAILY COMPLIANCE DATA ENVIRONMENT JRDE DAILY    
B/I FMS LEVY ACCOUNT RECEIVABLES JRWA 201309   5-Mar-2013
CDDB WEEKLY PROCESSING JRWC 201309   2-Mar-2013
CDDB PROCESSING JRWF 201309   2-Mar-2013
RETURNS INVENTORY CLASSIFICATION SYS (PYRAMID JVW 201309   1-Mar-2013
DAILY E SERVICES JXDA DAILY    
HOURLY E-SERVICES INTERNET JXHA DAILY    
MONTHLY INTERNET EIN JXME 201309   24-Feb-2013
INTERNET REFUND FACT OF FILING (IRFOF) JXMK 201309   24-Feb-2013
WEEKLY E SERVICES (DM1 EXCEPTION FILE) JXWA 201309   2-Mar-2013
WEEKLY AMDAS JXWS 201309   2-Mar-2013
EMPLOYEE PLANS MF EXTRACT PEM 201306-201309 23-Feb-2013 7-Mar-2013
DAILY RESEARCH PROCESSING (EPMF) PKD DAILY    
FORM 8955SSA THROUGH FIRE PPD DAILY    
EMPLOYEE PLANS MF POSTING CYCLE PPW 201309 23-Feb-2013 2-Mar-2013
NMF - IRS FIN STATEMENT (STORAGE) ZNM 201309 5-Feb-2013 2-Mar-2013

Cycle 201310

CYCLICAL SCHEDULE OF ACTIVITY - WEEK 201310
PROJECT DESCRIPTION SYMBOL PERIOD COVERED FINAL SC INPUT SHIPPING DATE MCC SHIPPING DATE
PAYER MASTER FILE TIN LINKAGE (READY/POSTING) BAWM TY2005-2012   9-Mar-2013
PAYER MASTER FILE TRANSCRIPTS BAWT TY2011 7-Mar-2013 12-Mar-2013
MAG PROCESSING - TIPS REPORTING (ATM-01) BAWZ TY2012   9-Mar-2013
PAYER MASTER FILE ETA EXTRACT BAYM 201310   9-Mar-2013
CRIS EXTRACT BFM BAYT 201310