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

Manual Transmittal

December 03, 2013

Purpose

(1) This transmits revised IRM 2.7.9, Information Technology (IT) 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IRM 2.7.9, dated November 5, 2012, is superseded.

Audience

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

Effective Date

(01-01-2014)

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  (01-01-2014)
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 Thursday, processing will be considered timely if shipped by Friday. This statement does not refer to assessment dates which fall on a holiday. (See BMO092888OTH, 3.0, 3.1, 3.2, and 3.3.)

  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  (01-01-2014)
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: 201421

    BMF 1120 Accelerated Refund Cycles: 201417, 201430, 201443

    ** See IRM 2.7.9.5(2).

2.7.9.5  (01-01-2014)
Magnetic Tape Shipment/Electronic Data Transfer — Output

  1. IMF Daily Processing (DP) electronic 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 2.7.9.4.1 and 2.7.9.4.2. 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 2.7.9.4.1 and 2.7.9.4.2.

  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  (01-01-2014)
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 2014. 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  (01-01-2014)
Agriculture and Economic Data

  1. For cycles 201404 through 201453, 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 201403 through 201453, 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  (01-01-2014)
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
      01-31-2014
    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. 20
    (JEV-A)
    05-29-2014
    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)
    10-10-2014
    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)
    10-10-2014
    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)
    10-10-2014



    *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  (01-01-2014)
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 January through December 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  (01-01-2014)
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
    201404 02-07-2014
    201408 03-07-2014
    201413 04-11-2014
    201417 05-09-2014
    201421 06-06-2014
    201426 07-11-2014
    201430 08-08-2014
    201434 09-05-2014
    201439 10-10-2014
    201443 11-07-2014
    201447 12-05-2014
    201453 01-16-2015

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  (01-01-2014)
Paper Returns Processing (IAW-F)

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

      TY2013 Begin Complete
    (a) SCRS Subsequent year schedule K–1 tapes held at ECC-MTB should be processed with TY 2013- K–1s filed during 2013. X 01-01-2014 01-17-2014
    (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 01-25-2014 12-18-2014
    (c) Format No-TIN (Taxpayer Identification Number) Information Returns (IRP) (domestic and foreign). X 01-24-2014 12-17-2014
    (d) Format TIN Information Returns (domestic and foreign). X 01-24-2014 12-17-2014
    (e) Validate Payee TIN Information Returns (Domestic, Schedule K–1, and Foreign) against the DM1/NAP and EIN/Name Control File. X 02-01-2014 12-31-2014
    (f) Send IRP Document Control Report as created to NCFB, Project 405 Analyst. X 02-01-2014 01-07-2015
    (g) Receive and process late received and processed information returns (with TINs, domestic and foreign). X 02-01-2014 01-07-2015

2.7.9.16.2  (01-01-2014)
Electronic Magnetic Media Processing (IAW-F, -M & -P)

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

      TY2013 Begin Complete
    (a) Process all electronic magnetic media files submitted by payers/transmitters at ECC-MTB on a weekly basis. X 01-30-2014 12-16-2014
    (b) Receive and process Information Returns Forms 1099–SSA from HHS/SSA and Form 1099–RRB from Railroad Retirement Board. X 01-30-2014 12-16-2014
    (c) Process prior year's data from TY2011 to TY2013. X 01-30-2014 12-16-2014
    (d) Format TIN and No-TIN Information Returns (domestic and foreign). X 01-24-2014 12-17-2014
    (e) Validate payee against the DM–1/NAP and EIN/Name Control Files. X 01-24-2014 12-17-2014
    (f) Production Support Processing (IAW-M). X 02-01-2014 12-31-2014
    (g) Send IRP Document Control Report as created to NCFB Project 405 Analyst X 02-01-2014 01-07-2014

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

      TY2013 Begin Complete
    (a) process all CTW/8805/8288A files submitted by CTW section and DCC X 01-25-2014 12-17-2014
    (b) Reformat Payee TIN and No TIN Information Returns (domestic and foreign). X 07-04-2014 12-17-2014
    (c) Validate payees against DM1/NAP and EIN/Name control file. X 07-04-2014 12-17-2014
    (d) Production Report Process (IAW-W). X 07-04-2014 12-31-2014
    (e) Production Report Process (IAW-M) X 08-01-2014 01-07-2015
    (f) Send IRP Document Control Report as created to NCFB, Project 405 Analyst. X 02-01-2014 01-07-2015

2.7.9.16.3  (01-01-2014)
Combined Federal/State (CFSFP) Filing Program (IEV-E)

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

      TY2012 Begin Complete
    (1) CFSFP Filer submit magnetic/electronic records to satisfy both Federal and State requirements. X 01-20-2014 12-15-2014
    (2) ECC-MTB will sort/merge CFSFP files. X 01-27-2014 12-15-2014
    (3) ECC-MTB will process CFS Files on a weekly basis. X 01-20-2014 12-12-2014
    (4) ECC-MTB will split merged file into state files and ship to states.      
    -- 1st shipment (CY 25) X   06-12-2014
    -- 2nd shipment (CY 30) X   07-24-2014
    -- 3rd shipment (CY 37) X   09-11-2014
    -- 4th and Final Shipment (CY 51) X   12-18-2014
           
    (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  (01-01-2014)
Combined Annual Wage (CAWR) Processing

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

      TY2013 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 01-15-2014 12-29-2014
    (c) Send reports to NCFB, (valid and correction counts) X 01-21-2014 12-29-2014
    (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 12-29-2014. The update records will then be matched to the Invalid/No-TIN file before sending these records to IRMF. (CAY-) X 12-08-2014 12-29-2014

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

      TY2013
      Begin Complete
    (a) Receive tape files of Forms W–3. 12-27-2013 12-18-2014
    (b) Read and validate SSA form W–3 files periodically. CAV-TYYYCC - MONTHLY (CY 16, 20, 25, 29, 32, 38, 42, 46, 51). 04-11-2014 12-18-2014
    (c) Receive Forms 1096 Project 102-62 Input to 402-03 ANNUAL (CY 38). 09-12-2014 09-18-2014
    (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. CAV-TYYYCC - MONTHLY (CY 16, 20, 25, 29, 32, 38, 42, 46, 51). 04-11-2014 12-18-2014
    (e) Post prior year W-3 records to BMF. CAV-TYYYCC - MONTHLY (CY 16, 20, 25, 29, 32, 38, 42, 46, 51). 04-11-2014 12-18-2014
    (f) Create CAWR module during BMF conversion. 01-02-2015 01-08-2015
    (g) Post W–3/1096 records to BMF. 01-30-2015 02-05-2015

  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 - MONTHLY) (CY 03, 07, 10, 15, 19, 24, 28, 32, 37, 41, 46) TY2011/12 01-20-2014 09-04-2014

2.7.9.16.5  (01-01-2014)
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.

      TY2013 Begin Complete
    (a) Perform the extract of the IMF entities from cycle 201326. X 06-23-2014 06-30-2014
    (b) Perform the extract of the BMF entities from cycle 201326. X 06-23-2014 06-30-2014
    (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 09-18-2014 11-14-2014
    (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 01-26-2014 (approx. CY 05) 01-25-2015 (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 01-26-2014 (Monthly through CY 46) 11-14-2014
    (f) For TY2013, 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   11-20-2014
    (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   11-20-2014
    (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  (01-01-2014)
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.

      TY2013 Begin Complete
    (a) Complete extract of IMF for preview and correlation (404-25) CREF/FOF Monthly Extraction. Make related sort runs. X (CY 26)
    (CY 47)
    07-22-2014
    11-18-2014
    07-29-2014
    11-25-2014
    (b) Create tickler record for sole proprietor EIN documents. (Projects 104) (IAM-C) X (CY 04)
    (CY 08)
    (CY 13)
    (CY 17)
    (CY 21)
    (CY 26)
    (CY 30)
    (CY 34)
    (CY 39)
    (CY 47)
    (CY 52)
    07-22-2014 08-08-2014
    (c) Merge, update and segment IMF major with RTF. (404-27) (IAS-C) X (CY 30)
    (CY 47)
    07-22-2014
    11-18-2014
    08-07-2014
    12-04-2014
    (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)
      08-28-2014
    12-17-2014

2.7.9.16.7  (01-01-2014)
Employee Tax Compliance (IAY-K)

  1. The following table contains timeliness information related to Employee Tax Compliance for Tax Years 2012 and 2013 to be processed in 2014.

      Begin Complete
    (a) Receive employee roster file, match against CREF/FOF, NAP Spouse Cross Reference Files; sort outputs to create employee tickler file. (Runs 403-30/ 32/ 33/ 35/ 36/ 37) (CY 13) 03-10-2014
    (CY 34) 08-04-2014
    (CY 47) 11-03-2014
    (CY 13) 03-28-2014
    (CY 34) 08-22-2014
    (CY 47) 11-21-2014
    (b) Run IMF extract to create IRS Employee Tax Compliance data records. (Runs 403-38 [Cycle 13 extract], 403-20 [Cycle 34 extract], 403-21 [Cycle 47 extract]) (CY 13) 03-10-2014
    (CY 34) 08-04-2014
    (CY 47) 11-03-2014
    (CY 13) 03-28-2014
    (CY 34) 08-22-2014
    (CY 47) 11-21-2014
    (c) Run End Run programs to provide additional processing and Inventory reports. (Runs 403-46/ 50/ 40/ 41/ 42/ 44) (CY 13) 03-10-2014
    (CY 34) 08-04-2014
    (CY 47) 11-03-2014
    (CY 13) 03-28-2014
    (CY 34) 08-22-2014
    (CY 47) 11-21-2014

2.7.9.16.8  (01-01-2014)
Regular Delinquency Programs (IAS-A, -B, IAW-E)

  1. The following table contains timeliness information related to the Regular Delinquency Programs for Tax Year 2013.

      Begin Complete
    a. CREF NF Cases (monthly) 201337 201330
    Create a cross-reference for sole proprietorship (monthly) 201317 201313
    b. Correlate NF Cases (semiannual) 201334
    201352
    201334
    201352
    c. Build NF inventory (semi annual). 201335
    201301
    201335
    201301
    d. Extract NF documents from IRMF for NF Inventory (1st Issuance and preview) 201339 201339
    e. Merge nonfiler documents with Collection case majors for SUPOL. 201339
    201346
    201339
    201346
    f. Post TC140s to IMF cycles (Preview and 1st Issuance). 201341
    201347
    201348
    201349
    201341
    201347
    201349
    201349
    g. Perform case preview at HUB Submission Processing Center. Determine case treatment decisions and release nonfiler programs for nationwide production. 201342 201342
    h. Extract NF documents from IRMF for nonfiler inventory (2nd Issue). 201304 201304
    i. Merge NF documents with Collection inventory cases. Process and ship Collection case files to Service Centers. 201307 201307
    j. Post TC140's into IMF Cycles 201208 (2nd Issuance, monthly). 201309 201330

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  (01-01-2014)
Underreporter Program (Phase III)

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

      TY2013
      Begin Complete
    (a) Create Current Filer Data (IMF load module URP-10, CY 52) and append with RTF data (URP-13). 12-23-2013 12-30-2013
    (b) Create URP-17 Update Ticklers. 01-10-2014 01-17-2014
    (c) Begin Underreporter Correlation (URP-25) and produce Inventory Report (URP-27). 01-31-2014 02-07-2014
    (d) Prepare Case Majors for weekly selection process (URP-31,32). 02-07-2014 02-14-2014

  2. Weekly Selection and Processing (IAW-U) starts the week of February 03, 2014, 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):

      TY2013
      Begin Complete
    (a) Create current filer Data (IMF load Module URP-l0, CY 30) and append with RTF data (URP-13). 07-18-2014 07-25-2014
    (b) Create UR Update Ticklers. 08-08-2014 08-15-2014
    (c) Begin Underreporter Correlation (URP-25) and produce Inventory Report (URP-27). 08-22-2014 08-29-2014
    (d) Prepare Case Majors for weekly selection processing (URP-31,32). 08-01-2014 08-08-2014

  4. The following table contains information related to the Weekly Selection and Processing (IAW-U). (Starts the week of August 31, 2012, CY 36 - Ends 1st Correlation selection 12-30-2013).

      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  (01-01-2014)
Payer Master File (Information Returns) Penalties (BAY-E)

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

      TY2013 Begin Complete
    (a) Receive IIP TIN Penalty Ticklers, File 406-46-11. X 04-29-2014 05-03-2014
    (b) Ship IIP Drop Notification File 102-8A-13 which contains Below Tolerance, Federal Agency and Foreign drop information to IIP. X 05-13-2014 05-17-2014
    (c) Create HUB Research Listings. X 05-27-2014 05-31-2014
    (d) Electronically send PMF Penalty Notices and Transcripts to HUB Submission Processing Center. X   06-03-2014
    (e) Analyze and extract designated types of PMF Civil Penalty transactions at HUB Submission Processing Centers X 06-22-2014 07-01-2014
    (f) Electronically send PMF Penalty Notices to CPS-W and PSC. X 07-15-2014 08-19-2014
    (g) Mail penalty proposal notices to payers. Coordinate High Vol. TIN Penalty notices with CD/DVD TIN Listings for ECC-MTB mailout. X 07-22-2014 08-26-2014

2.7.9.16.13  (01-01-2014)
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):

      TY2013 Begin Complete
    Batch Processing      
    (a) Receive all original waivers and extensions transactions for PY2013. X 05-07-2014 11-05-2014
    (b) Receive all corrected unpostable waivers and extensions for PY2013. X 05-07-2014 11-05-2014
    (c) Receive paper and OCR 1096 records from all Submission Processing Centers. X 03-05-2014 12-14-2014
    (d) Reformat PMF to TY2013 format (BAW-M).   03-05-2014 03-12-2014
    (e) Weekly post all receipts to the PMF.   03-10-2014 12-14-2014
    (f) Weekly validate unposted records against the EIN/Name Control File and DM–1 Name Control File.   03-10-2014 12-14-2014
    (g) Weekly Linkage with BMF/IMF to update PMF entities.   02-16-2014 12-21-2014
    (h) Weekly forward and receive PY2013 unpostable items from PMF posting and validation to GUF in all Submission Processing Centers.   07-21-2014 11-26-2014
    (i) Produce TY2014 PMF tables.   02-10-2014 12-09-2014
    (j) PATRA and generated transcripts weekly.   03-19-2014 12-31-2014
    (k) GAM (BAY-TY01B)   02-10-2014 02-10-2014
    (l) Annual lead list to Submission Processing Centers.   05-26-2014 05-26-2014
    (m) Payer Masterfile On-line X 04-09-2014 12-31-2014

    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  (01-01-2014)
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. 2012 (P1)
    2012 (P2)
    2013 (P1)
    2013 (P2)
    01-20-2013
    07-31-2013
    01-20-2014
    07-31-2014
    07-31-2013
    01-26-2014
    07-28-2014
    01-25-2015
    (b) Process BWH Information Returns by PAYER. Create BWH Cases. 2012 (P1)
    2012 (P2)
    2013 (P1)
    2013 (P2)
    07-31-2013
    01-25-2014
    07-31-2014
    01-24-2015
    08-26-2013
    03-31-2014
    08-24-2014
    03-21-2015
    (c) NDM the BWH PAPER CP2100A and P2100 notice listing to the designated IAP/Print silos for printing at either CPS west or east. 2012 (P1)
    2012 (P2)
    2013 (P1)
    2013 (P2)
    08-24-2013
    04-05-2014
    08-23-2014
    04-04-2015
    10-13-2013
    04-24-2014
    10-13-2014
    04-24-2015
    (d) Mail BWH-CD/DVD cases to payers on notice date. 2012 (P1)
    2012 (P2)
    2013 (P1)
    2013 (P2)
    10-23-2013
    04-10-2014
    10-09-2014
    04-10-2015
    10-10-2013
    04-16-2014
    10-22-2014
    04-15-2015

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

      TY2012 Begin Complete
    Incorrect Information Penalty (IIP) IAY-P      
    (a) Receive Information Returns qualifying for lIP from 406-01 X 01-27-2014 04-04-2014
    (b) Process IIP Information Returns by payer. Create IIP X 04-04-2014 06-13-2014
    (c) (c) Electronically merge paper listing with 972CG notice and NDM to the FAP print silos. X 07-11-2014 08-08-2014
    (d) Mail IIP CD/DVD penalty cases to payers. X 08-08-2014 09-01-2014

2.7.9.16.15  (01-01-2014)
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. 01-03-2014 12-19-2014
    (b) Schedule of receipt and shipping dates:    
    ECC-MTB IRMF
    EXTRACT CYCLE
    SHIPPING DATE
    OF NOTICE/ERROR
    FILES
    201004 02-11-2014  
    201007 03-04-2014  
    201011 03-26-2014  
    201015 04-23-2014  
    201019 05-21-2014  
    201023 06-18-2014  
    201029 07-30-2014  
    201033 08-27-2014  
    201037 09-24-2014  
    201041 10-22-2014  
    201045 11-19-2014  
    201049 12-17-2014  

  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 10-10-2014 10-16-2014
    (b) Input tickler to monthly extract. X 10-18-2014 11-09-2014
    (c) Complete post extract processing and generate payee and payer notice files for shipment to Submission Processing Centers. X   11-18-2014

2.7.9.16.16  (01-01-2014)
Office Tax Administration (OTA) Report (IAYTY201115)

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

      TY2011 Begin Complete
    (a) Extract data from TY2012 IRMF master file in week 201415. X   04-28-2014
    (b) Prepare tickler file and match to CREF. X 05-05-2014 05-19-2014
    (c) Input tickler to IMF extract in week 201421. X 05-20-2014 05-25-2014
    (d) Compute marginal tax and produce report. X 06-09-2014 06-16-2014

2.7.9.16.17  (01-01-2014)
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, 08, 13, 17, 21, 26, 30, 34, 39, 43, 47, and 52/53.

2.7.9.16.18  (01-01-2014)
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) The Active IRP Tickler is used as a recirculating file which is run monthly against the IMF. Newly created Underreporter Compliance Records will be added to Active IRP Ticklers monthly during the Fiscal Year. Data is processed for no more than three years at a time: current Fiscal Year (FY), FY minus 2, and FY minus 3. Underreporter Cases. Runs Monthly
    Starting Cycle
    10-21-2013 &
    01-18-2014
      201343 10-21-2013
      201347 11-21-2013
      201352 12-23-2013
      201404 01-23-2014
      201408 02-20-2014
      201413 03-27-2014
      201417 04-24-2014
      201421 05-21-2014
      201426 06-24-2014
      201430 07-23-2014
      201434 08-19-2014
      201439 09-23-2014
    (b) Using tickler file, extract Underreporter data during the monthly 701 extract. (IAM-G) (407-03) Runs Monthly 01-23-2014
    (c) Using IMF extracted data, update the IRPCA Archive File monthly. (Runs 407-13, 407-17, 407-21, -22, -23, & -24) Runs Monthly 02-01-2014
    (d) Underreporter Reports Produced Monthly
    (e) Produce IRPCA Penalty Ticklers (Run 407-50) 201453 12-23-2014
    (f) Extract IRPCA Penalty Records (Run 407-54) 201447
    201453
    11-21-2014
    12-23-2014
    (g) Build Penalty Transaction Aggregates (Run 407-55) 201447
    201453
    11-21-2014
    12-23-2014

2.7.9.16.19  (01-01-2014)
IRMF Extract for State Tax Agencies

  1. Provide return data for Tax Year 2013 to state tax agencies to assure taxpayer compliance with state tax laws. (Authority IRC 6103 (d))

    1. Should begin on 02-07-2014.

    2. Should be completed by 12-26-2014.

2.7.9.16.20  (01-01-2014)
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.

      TY2013 Begin Complete
    (a) Complete processing 201343 of transmitter tapes received. X 01-20-2014 ECC-MTB Cycle
    (b) FTP'ed on a daily basis X 12-15-2014 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  (01-01-2014)
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 TY1998 through TY2010. For TY2011 and TY2012, TRDB ran parallel with MTRDB (Modernized Tax Return Database), storing a portion of the ELF data. Additionally, Forms 941 and 1041 data received via BMF magnetic tape, EMS and Telefile is also received by TRDB at ECC-MTB for TY1998 and beyond. Form 1065 Electronically filed Partnership Returns (EFS 1065) are stored on TRDB for TY1998 through TY2006 when it was discontinued for TY2008 processing. 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  (01-01-2014)
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 TD4DUPCK.

  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. TD4DUPCK — 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

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

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
201401 12/27/2013 20140120201401 20140120140120 2013274-2014031 01
201402 01/03/2014 20140127201402 20140220140127 2013274-2014031 01
201403 01/10/2014 20140203201403 20140320140203 2013274-2014031 01
201404 01/17/2014 20140210201404 20140420140210 2013274-2014031 01
201405 01/24/2014 20130217201405 20140520140217 2013274-2014031 01
201406 01/31/2014 20140224201406 20140620140224 2013274-2014031 01
201407 02/07/2014 20140303201407 20140720140303 2013274-2014059 02
201408 02/14/2014 20140310201408 20140820140310 2013274-2014059 02
201409 02/21/2014 20140317201409 20140920140317 2013274-2014059 02
201410 02/28/2014 20140324201410 20141020140324 2013274-2014059 02
201411 03/07/2014 20140331201411 20141120140331 2013274-2014090 03
201412 03/14/2014 20140407201412 20141220140407 2013274-2014090 03
201413 03/21/2014 20140414201413 20141320140414 2013274-2014090 03
201414 03/28/2014 20140421201414 20141420140421 2013274-2014090 03
201415 04/04/2014 20140428201415 20141520140428 2013274-2014120 04
201416 04/11/2014 20140505201416 20141620140505 2013274-2014120 04
201417 04/18/2014 20140512201417 20141720140512 2013274-2014120 04
201418 04/25/2014 20140519201418 20141820140519 2013274-2014120 04
201419 05/02/2014 20140526201419 20141920140526 2013274-2014151 05
201420 05/09/2014 20140602201420 20142020140602 2013274-2014151 05
201421 05/16/2014 20140609201421 20142120140609 2013274-2014151 05
201422 05/23/2014 20140616201422 20142220140616 2013274-2014151 05
201423 05/30/2014 20140623201423 20142320140623 2013274-2014151 05
201424 06/06/2014 20140630201424 20142420140630 2013274-2014181 06
201425 06/13/2014 20140707201425 20142520140707 2013274-2014181 06
201426 06/20/2014 20140714201426 20142620140714 2013274-2014181 06
201427 06/27/2014 20140721201427 20142720140721 2013274-2014181 06
201428 07/04/2014 20140728201428 20142820140728 2013274-2014212 07
201429 07/11/2014 20140804201429 20142920140804 2013274-2014212 07
201430 07/18/2014 20140811201430 20143020140811 2013274-2014212 07
201431 07/25/2014 20140818201431 20143120140818 2013274-2014212 07
201432 08/01/2014 20140825201432 20143220140825 2013274-2014243 08
201433 08/08/2014 20140901201433 20143320140901 2013274-2014243 08
201434 08/15/2014 20140908201434 20143420140908 2013274-2014243 08
201435 08/22/2014 20140915201435 20143520140915 2013274-2014243 08
201436 08/29/2014 20140922201436 20143620140922 2013274-2014243 08
201437 09/05/2014 20140929201437 20143720140929 2013274-2014273 09
201438 09/12/2014 20141006201438 20143820141006 2013274-2014273 09
201439 09/19/2014 20141013201439 20143920141013 2013274-2014273 09
201440 09/26/2014 20141020201440 20144020141020 2013274-2014273 09
201441 10/03/2014 20141027201441 20144120141027 2014274-2014304 10
201442 10/10/2014 20141103201442 20144220141103 2014274-2014304 10
201442 Supplemental     2013274-2014273 **
201443 10/17/2014 20141110201443 20144320141110 2014274-2014304 10
201444 10/24/2014 20141117201444 20144420141117 2014274-2014304 10
201445 10/31/2014 20141124201445 20144520141124 2014274-2014304 10
201446 11/07/2014 20141201201446 20144620141201 2014274-2014334 11
201447 11/14/2014 20141208201447 20144720141208 2014274-2014334 11
201448 11/21/2014 20141215201448 20144820141215 2014274-2014334 11
201449 11/28/2014 20141222201449 20144920141222 2014274-2014334 11
201450 12/05/2014 20141229201450 20145020141229 2014274-2014365 12
201451 12/12/2014 20150105201451 20145120150105 2014274-2014365 12
201452 12/19/2014 20150112201452 20145220150112 2014274-2014365 12
201453 12/26/2014 20150119201453 20145320150119 2014274-2014365 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 201401

CYCLICAL SCHEDULE OF ACTIVITY - WEEK 201401
PROJECT DESCRIPTION SYMBOL PERIOD COVERED FINAL SC INPUT SHIPPING DATE MCC SHIPPING DATE
REFORMATTING OF DIF AND REPORTS MF BAAC 201401 2-Jan-2014 3-Jan-2014
UPDATE OF PMF BACKUP WITHHOLDING SUM REC BASD TY2012 2-Jan-2014 6-Jan-2014
PAYER MASTER FILE TIN LINKAGE (READY/POSTING) BAWM TY2012 2-Jan-2014 3-Jan-2014
PAYER MASTER FILE TRANSCRIPTS BAWT TY2012 2-Jan-2014 3-Jan-2014
DAILY RESEARCH PROCESSING BKD DAILY    
ETA MARKETING DATABASE EXTRACT BMMT 201401 2-Jan-2014 17-Jan-2014
BMFOL LOAD PROCESSING (RESEGMENTATION) BMY 201401 2-Jan-2014 17-Jan-2014
CONVERSION PROCESSING BNY 201353 2-Jan-2014 17-Jan-2014
ANNUAL BMF RETENTION RGISTER BNYF 201401 2-Jan-2014 17-Jan-2014
BUSINESS MF POSTING CYCLE BPW PRE POST 2-Jan-2014 3-Jan-2014
FTD DATA BASE BPYB 201353 2-Jan-2014 6-Jan-2014
WAIVERS & VCR DAILY DB2 TABLE LOADS BXDA DAILY    
QMF DB2 QUERY BXMH 201401 2-Jan-2014 17-Jan-2014
RICS EP/EO/GE BIMF LOADS BXMZ 201401 2-Jan-2014 3-Jan-2014
CAWR/COMBINED FORMAT RECORD (CFR) PROCESSING CAWA TY2013 2-Jan-2014 6-Jan-2014
DEBTORS MASTER FILE PROCESSING DPW 201401 2-Jan-2014 6-Jan-2014
EOGEN TABLE DATA EEW 201401 2-Jan-2014 6-Jan-2014
IMF BACKUP WITHHOLDING (PH 1-CY26/PH2-CY01) IASW TY2012 2-Jan-2014 31-Jan-2014
IRMF TRANSCRIPT REQUEST RECEIPTS PROCESSING IAW 201401 2-Jan-2014 3-Jan-2014
SSA MEDICARE PART D ELIGIBILITY PROCESSING IAWD TY2012 2-Jan-2014 6-Jan-2014
PAYER AUTHORIZATION FILE IAWG TY2012 2-Jan-2014 6-Jan-2014
UNDERREPORTER BAD PAYER PROCESSING IAWS TY2013 2-Jan-2014 3-Jan-2014
IRMF-IRP TRANSCRIPTS (IRMF WKLY PROC) IAWT TY2013 2-Jan-2014 3-Jan-2014
EXTENSION & WAIVER SYSTEM (AUTOMATED - AWAX) IAWX TY2013 2-Jan-2014 3-Jan-2014
FOREIGN DOCUMENTS FILED PROCESSING IAYD TY2012 2-Jan-2014 6-Jan-2014
PREPARERS' ON-LINE REPORT ICWB TY2012 2-Jan-2014 3-Jan-2014
IMF WITHHOLDING COMPLIANCE IEWW 201401 2-Jan-2014 3-Jan-2014
DAILY RESEARCH PROCESSING IKD DAILY    
OLE PROCESSING - IMF IMS 201353 2-Jan-2014 6-Jan-2014
CONVERSION/RE-LEVELING OF MASTER FILE INS 201353 2-Jan-2014 6-Jan-2014
ANNUAL DMF INITIALIZATION INYE 201401 2-Jan-2014 21-Jan-2014
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 201401 2-Jan-2014 6-Jan-2014
WEEKLY DB2/CAF PROCESSING JEWA 201401 2-Jan-2014 3-Jan-2014
NATIONAL PROFILE (NAP) DM1 UPDATE JEWE 201401 2-Jan-2014 3-Jan-2014
IRS DATE PROCESSING JEWJ 201401 2-Jan-2014 3-Jan-2014
DUPOL STATISTICAL DATA JEWK 201401 2-Jan-2014 3-Jan-2014
WEEKLY CFOL OVERNIGHT PROCESSING JEWL 201401 2-Jan-2014 3-Jan-2014
FPLP NOTICE FILE FOR SSA JEWN 201401 2-Jan-2014 3-Jan-2014
NATIONAL ACCOUNT INDEX (NAI) LOAD JEYG 201401 2-Jan-2014 10-Jan-2014
B/I DUPOL CICS COMMAND CODE SETUP JEYK 201401 2-Jan-2014 6-Jan-2014
JOINT DAILY RESEARCH PROCESSING JKD DAILY    
NAP/DM1 ITIN PROJECT JMDE DAILY    
B/I DATE OF DEATH JMWA 201401 2-Jan-2014 3-Jan-2014
WEEKLY REPORTING AGENT FILE (RAF) JMWB 201401 2-Jan-2014 3-Jan-2014
REPORTING AGENT FILE (RAF) (RAF-83) JMYA 201401 2-Jan-2014 10-Jan-2014
PARTNERSHIP CONT FILE(ABUS TAX SHEL)(UNISYS) JNW 201401 2-Jan-2014 3-Jan-2014
GMF SPC INPUT TRANSACTIONS SEPARATED BY MF JPD DAILY    
DAILY FEDERAL PAYMENT LEVY PROGRAM JPDA DAILY    
NCOA MONTHLY UPDATE JPM 201401 2-Jan-2014 3-Jan-2014
DISCLOSURE RECORDS (TC120 PROCESSING) JPW 201401 2-Jan-2014 3-Jan-2014
ZIP CODE ERROR DATA BMF/IMF/EPMF JPWA 201401 2-Jan-2014 3-Jan-2014
THIRD PARTY CONTACT DATABASE JPWB 201401 2-Jan-2014 3-Jan-2014
IMF/BMF NCOA WEEKLY UPDATE JPWD 201401 2-Jan-2014 3-Jan-2014
B/I/E REFORMAT TC014 NCOA RECORDS JPWF 201401 2-Jan-2014 3-Jan-2014
FMS RECIRCULATING RUN JPWG 201401 2-Jan-2014 3-Jan-2014
RETURNS INVENTORY CLASSIFICATION SYS (PYRAMID JVW 201401 2-Jan-2014 3-Jan-2014
DAILY E SERVICES JXDA DAILY    
HOURLY E-SERVICES INTERNET JXHA DAILY    
WEEKLY E SERVICES (DM1 EXCEPTION FILE) JXWA 201401 2-Jan-2014 3-Jan-2014
WEEKLY AMDAS JXWS 201401 2-Jan-2014 3-Jan-2014
DAILY RESEARCH PROCESSING (EPMF) PKD DAILY    
FORM 8955SSA THROUGH FIRE PPD DAILY    
EMPLOYEE PLANS MF POSTING CYCLE PPW 201401 2-Jan-2014 3-Jan-2014

Cycle 201402

CYCLICAL SCHEDULE OF ACTIVITY - WEEK 201402
PROJECT DESCRIPTION SYMBOL PERIOD COVERED FINAL SC INPUT SHIPPING DATE MCC SHIPPING DATE
POD UPDATE OF 1120/1065/1066 INVENTORY FILE BAAM 2010-2013 9-Jan-2014 14-Jan-2014
IPM INFORMATION PROCESSING BAS   9-Jan-2014 14-Jan-2014
PAYER MASTER FILE TRANSCRIPTS BAWT TY2013 9-Jan-2014 17-Jan-2014
EO BMF RICS DATA BEWB 201402 9-Jan-2014 10-Jan-2014
DAILY RESEARCH PROCESSING BKD DAILY    
FILE FOR RESEARCHING RETENTION REGISTER MOD. BNYA 201402 9-Jan-2014 24-Jan-2014
DROPPED ENTITY FILE BNYB 201402 9-Jan-2014 24-Jan-2014
DELETED ENTITY FILE CONVERSION BNYE 201402 9-Jan-2014 14-Jan-2014
BUSINESS MF POSTING CYCLE BPW PRE POST 9-Jan-2014 10-Jan-2014
ENTITY INDEX UPDATE PROCESSING BPYE 201402 9-Jan-2014 17-Jan-2014
WAIVERS & VCR DAILY DB2 TABLE LOADS BXDA DAILY 9-Jan-2014  
QMF DB2 QUERIES BXMA 201402 9-Jan-2014 10-Jan-2014
WEEKLY BMF EO-RICS CONV & LOAD RUNS BXWM 201402 9-Jan-2014 10-Jan-2014
BMF TC 300 PROJECT BXWR 201402 9-Jan-2014 10-Jan-2014
CAWR/COMBINED FORMAT RECORD (CFR) PROCESSING CAWA TY2012 9-Jan-2014 10-Jan-2014
DEBTORS MASTER FILE PROCESSING DPW 201402 9-Jan-2014 10-Jan-2014
EOGEN TABLE DATA EEW 201402 9-Jan-2014 13-Jan-2014
BWH NOTICE RECREATE PROJECT IABW 201402 9-Jan-2014  
IRMF TRANSCRIPT REQUEST RECEIPTS PROCESSING IAW 201402 9-Jan-2014 12-Jan-2014
SSA MEDICARE PART D ELIGIBILITY PROCESSING IAWD TY2012 9-Jan-2014 13-Jan-2014
PAYER AUTHORIZATION FILE IAWG TY2013 9-Jan-2014 13-Jan-2014
MAG PROCESSING IAWM 201402 9-Jan-2014 13-Jan-2014
UNDERREPORTER BAD PAYER PROCESSING IAWS TY2013 9-Jan-2014 9-Jan-2014
IRMF-IRP TRANSCRIPTS (IRMF WKLY PROC) IAWT TY2013 9-Jan-2014 17-Jan-2014
EXTENSION & WAIVER SYSTEM (AUTOMATED - AWAX) IAWX TY2013 9-Jan-2014 13-Jan-2014
PREPARERS' ON-LINE REPORT ICWB TY2013 9-Jan-2014 10-Jan-2014
TAXPAYER ADDRESS REQUEST (TAR) IEWG 201402 9-Jan-2014 10-Jan-2014
IMF WITHHOLDING COMPLIANCE IEWW 201402 9-Jan-2014 10-Jan-2014
DAILY RESEARCH PROCESSING IKD DAILY 9-Jan-2014  
BOY DIF CONVERSION INY 201402 9-Jan-2014 13-Jan-2014
DROPPED ENTITY REFORMAT SORT & EDIT INYF CY2013 9-Jan-2014 24-Jan-2014
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 201402 9-Jan-2014 10-Jan-2014
NATIONAL PROFILE (NAP) SSN/EIN UPDATE JEWD 201402 9-Jan-2014 10-Jan-2014
NATIONAL PROFILE (NAP) DM1 UPDATE JEWE 201402 9-Jan-2014 6-Jan-2014
IRS DATE PROCESSING JEWJ 201402 9-Jan-2014 10-Jan-2014
DUPOL STATISTICAL DATA JEWK 201402 9-Jan-2014 10-Jan-2014
WEEKLY CFOL OVERNIGHT PROCESSING JEWL 201402 9-Jan-2014 10-Jan-2014
FPLP NOTICE FILE FOR SSA JEWN 201402 9-Jan-2014 10-Jan-2014
BI-WEEKLY ESDS VSAM FILE DELETION PROJECT JEWR 201402 9-Jan-2014 10-Jan-2014
NAP CONVERSION/LOAD PROCESSING - IMF JEYM 201402 9-Jan-2014 13-Jan-2014
JOINT DAILY RESEARCH PROCESSING JKD DAILY    
REPORTING AGENT FILE (RAF) JMDA DAILY 9-Jan-2014  
NAP/DM1 ITIN PROJECT JMDE DAILY 9-Jan-2014  
B/I DATE OF DEATH JMWA 201402 9-Jan-2014 10-Jan-2014
WEEKLY REPORTING AGENT FILE (RAF) JMWB 201402 9-Jan-2014 10-Jan-2014
PARTNERSHIP CONT FILE(ABUS TAX SHEL)(UNISYS) JNW 201402 9-Jan-2014 10-Jan-2014
ZIP/POD TABLE UPDATE FOR EXAM. JNYA 201402 9-Jan-2014 13-Jan-2014
GMF SPC INPUT TRANSACTIONS SEPARATED BY MF JPD DAILY    
DAILY FEDERAL PAYMENT LEVY PROGRAM JPDA DAILY    
DISCLOSURE RECORDS (TC120 PROCESSING) JPW 201402 9-Jan-2014 10-Jan-2014
ZIP CODE ERROR DATA BMF/IMF/EPMF JPWA 201402 9-Jan-2014 10-Jan-2014
THIRD PARTY CONTACT DATABASE JPWB 201402 9-Jan-2014 10-Jan-2014
IMF/BMF NCOA WEEKLY UPDATE JPWD 201402 9-Jan-2014 10-Jan-2014
B/I/E REFORMAT TC014 NCOA RECORDS JPWF 201402 9-Jan-2014 10-Jan-2014
FMS RECIRCULATING RUN JPWG 201402 9-Jan-2014 10-Jan-2014
RETURNS INVENTORY CLASSIFICATION SYS (PYRAMID JVW 201402 9-Jan-2014 13-Jan-2014
DAILY E SERVICES JXDA DAILY 9-Jan-2014  
HOURLY E-SERVICES INTERNET JXHA DAILY 9-Jan-2014  
WEEKLY E SERVICES (DM1 EXCEPTION FILE) JXWA 201402 9-Jan-2014 13-Jan-2014
WEEKLY AMDAS JXWS 201402 9-Jan-2014 13-Jan-2014
DAILY RESEARCH PROCESSING (EPMF) PKD DAILY 9-Jan-2014  
ANNUAL EPMF CONVERSION PNY 201402 9-Jan-2014 13-Jan-2014
FORM 8955SSA THROUGH FIRE PPD DAILY    
EMPLOYEE PLANS MF POSTING CYCLE PPW 201402 9-Jan-2014 10-Jan-2014

Cycle 201403

CYCLICAL SCHEDULE OF ACTIVITY - WEEK 201403
PROJECT DESCRIPTION SYMBOL PERIOD COVERED FINAL SC INPUT SHIPPING DATE MCC SHIPPING DATE
PAYER MASTER FILE TIN LINKAGE (READY/POSTING) BAWM TY2013 16-Jan-14 20-Jan-14
PAYER MASTER FILE TRANSCRIPTS BAWT TY2012 16-Jan-14 20-Jan-14
WEEKLY RTF PROCESSING BEW 201403 16-Jan-14 17-Jan-14
BMF SOI SAMPLE SELECTION PROJECT (080-70) BEWA 201403 16-Jan-14 17-Jan-14
EO BMF RICS DATA BEWB 201403 16-Jan-14 17-Jan-14
WEEKLY POLITICAL ORGANIZATION LISTING FOR PIN BEWD 201403 16-Jan-14 17-Jan-14
BMF WEEKLY F720 EXTRACT BEWE 201403 16-Jan-14 17-Jan-14
BMF ARRA/HIRE WEEKLY PROCESSING BEWG 201403 16-Jan-14 17-Jan-14
ACTIVE ENTITIES AND RTF BEWH 201403 16-Jan-14 17-Jan-14
DAILY RESEARCH PROCESSING BKD DAILY    
BMF PUBLICATION 15 MAIL LABELS BLWF 201403 16-Jan-14 17-Jan-14
OLE PROCESSING - RETURNS TRANSACTION FILE BMWA 201403 16-Jan-14 17-Jan-14
BMFOL RETENTION REGISTER TC008 GENERATION BMWB 201403 16-Jan-14 17-Jan-14
BMF MODERNIZED TRDB WEEKLY PROCESSING BMWT 201403 16-Jan-14 17-Jan-14
BMF RAF NON-E-FILERS BPA 201403 16-Jan-14 3-Feb-14
BUSINESS MF POSTING CYCLE BPW 201403 16-Jan-14 17-Jan-14
REPORTS ANALYSIS BRW 201403 16-Jan-14 17-Jan-14
NEW RECEIVABLES DATA (ADD/INCREASE) BRWA 201403 16-Jan-14 17-Jan-14
CIV PEN $25,000 & GREATER - ERRONEOUS CIV PEN BRWB 201403 16-Jan-14 17-Jan-14
CAR AND STATUTORY REPORTS BRWD 201403 16-Jan-14 17-Jan-14
BUSINESS INCOME TAX CREDITS BRWE 201403 16-Jan-14 17-Jan-14
FORM 1065 AUDIT SELECTION COPY BRWL 201403 16-Jan-14 17-Jan-14
RAF 944 FILERS BSC 201403 16-Jan-14 20-Jan-14
MOCK CYCLE TESTING BTW 201403 16-Jan-14 17-Jan-14
WAIVERS & VCR DAILY DB2 TABLE LOADS BXDA DAILY    
WEEKLY BMF EO-RICS CONV & LOAD RUNS BXWM 201403 16-Jan-14 17-Jan-14
BMF TC 300 PROJECT BXWR 201403 16-Jan-14 17-Jan-14
BMF ANNUAL NCOA (NATIONAL CHANGE OF ADDRESS) BXYA 201403 16-Jan-14 17-Jan-14
MONTHLY TY2000 RECONCILIATION (2) RUNS CAMA TY2012 16-Jan-14 27-Jan-14
CAWR/COMBINED FORMAT RECORD (CFR) PROCESSING CAWA TY2013 16-Jan-14 17-Jan-14
DEBTORS MASTER FILE PROCESSING DPW 201403 16-Jan-14 17-Jan-14
EOGEN TABLE DATA EEW 201403 16-Jan-14 17-Jan-14
IDRS SECURITY, SENSITIVE SSN FILE UPDATE IABA 201403 16-Jan-14 20-Jan-14
CREF/FOF AND SSA DATA (MERGE/SEGMENT) IAMB 201403 16-Jan-14 20-Jan-14
EIN/NC VALIDATION IAWC TY2013 16-Jan-14 17-Jan-14
SSA MEDICARE PART D ELIGIBILITY PROCESSING IAWD TY2012 16-Jan-14 17-Jan-14
PAYER AUTHORIZATION FILE IAWG TY2013 16-Jan-14 17-Jan-14
MAG PROCESSING IAWM 201304 16-Jan-14 17-Jan-14
IRMF-IRP TRANSCRIPTS (IRMF WKLY PROC) IAWT TY2012 16-Jan-14 17-Jan-14
EXTENSION & WAIVER SYSTEM (AUTOMATED - AWAX) IAWX TY2013 16-Jan-14 17-Jan-14
PREPARERS' ON-LINE REPORT ICWB TY2013 16-Jan-14 17-Jan-14
SOI PANEL DATA BASE IESC 201403 16-Jan-14 20-Jan-14
TAXPAYER ADDRESS REQUEST (TAR) IEWG 201403 16-Jan-14 17-Jan-14
IMF WITHHOLDING COMPLIANCE IEWW 201403 16-Jan-14 17-Jan-14
DAILY RESEARCH PROCESSING IKD DAILY    
GENERATE TC 370/013 IMWB 201403 16-Jan-14 17-Jan-14
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 201403 16-Jan-14 17-Jan-14
NATIONAL PROFILE (NAP) SSN/EIN UPDATE JEWD 201403 16-Jan-14 17-Jan-14
NATIONAL PROFILE (NAP) DM1 UPDATE JEWE 201403 16-Jan-14 17-Jan-14
NAME SEARCH FILE JEWF 201403 16-Jan-14 17-Jan-14
IRS DATE PROCESSING JEWJ 201403 16-Jan-14 17-Jan-14
DUPOL STATISTICAL DATA JEWK 201403 16-Jan-14 17-Jan-14
WEEKLY CFOL OVERNIGHT PROCESSING JEWL 201403 16-Jan-14 17-Jan-14
FPLP NOTICE FILE FOR SSA JEWN 201403 16-Jan-14 17-Jan-14
TELECOMMUNICATIONS EXCISE TAX REFUND (TETR) JEWS 201403 16-Jan-14 17-Jan-14
NAP CONVERSION/LOAD PROCESSING - IMF JEYM 201403 16-Jan-14 20-Jan-14
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 201403 16-Jan-14 17-Jan-14
B/I DATE OF DEATH JMWA 201403 16-Jan-14 17-Jan-14
WEEKLY REPORTING AGENT FILE (RAF) JMWB 201403 16-Jan-14 17-Jan-14
PARTNERSHIP CONT FILE(ABUS TAX SHEL)(UNISYS) JNW 201403 16-Jan-14 17-Jan-14
GMF SPC INPUT TRANSACTIONS SEPARATED BY MF JPD DAILY    
DAILY FEDERAL PAYMENT LEVY PROGRAM JPDA DAILY    
DISCLOSURE RECORDS (TC120 PROCESSING) JPW 201403 16-Jan-14 17-Jan-14
ZIP CODE ERROR DATA BMF/IMF/EPMF JPWA 201403 16-Jan-14 17-Jan-14
THIRD PARTY CONTACT DATABASE JPWB 201403 16-Jan-14 17-Jan-14
IMF/BMF NCOA WEEKLY UPDATE JPWD 201403 16-Jan-14 17-Jan-14
B/I/E REFORMAT TC014 NCOA RECORDS JPWF 201403 16-Jan-14 17-Jan-14
FMS RECIRCULATING RUN JPWG 201403 16-Jan-14 17-Jan-14
CDDB EFTPS VALIDATION JRDC DAILY    
DAILY COMPLIANCE DATA ENVIRONMENT JRDE DAILY    
B/I FMS LEVY ACCOUNT RECEIVABLES JRWA 201403 16-Jan-14 17-Jan-14
CDDB WEEKLY PROCESSING JRWC 201403 16-Jan-14 17-Jan-14
CDDB PROCESSING JRWF 201403 16-Jan-14 17-Jan-14
RETURNS INVENTORY CLASSIFICATION SYS (PYRAMID JVW 201403 16-Jan-14 17-Jan-14
DAILY E SERVICES JXDA DAILY    
HOURLY E-SERVICES INTERNET JXHA DAILY    
WEEKLY E SERVICES (DM1 EXCEPTION FILE) JXWA 201403 16-Jan-14 17-Jan-14
WEEKLY AMDAS JXWS 201403 16-Jan-14 17-Jan-14
EPMF ZIP CODE EXTRACT PEVA 201403 16-Jan-14 20-Jan-14
DAILY RESEARCH PROCESSING (EPMF) PKD DAILY    
FORM 8955SSA THROUGH FIRE PPD DAILY    
EMPLOYEE PLANS MF POSTING CYCLE PPW 201403 16-Jan-14 17-Jan-14
ANNUAL EPMF NCOA (NATIONAL CHANGE OF ADDRESS) PXYA 201403 16-Jan-14 20-Jan-14

Cycle 201404

CYCLICAL SCHEDULE OF ACTIVITY - WEEK 201404
PROJECT DESCRIPTION SYMBOL PERIOD COVERED FINAL SC INPUT SHIPPING DATE MCC SHIPPING DATE
BMFHIGHWAYUSE TAX BAME 201404 23-Jan-14 24-Jan-14
PAYER MASTER FILE TIN LINKAGE (READY/POSTING) BAWM TY2013 23-Jan-14 24-Jan-14
PAYER MASTER FILE TRANSCRIPTS BAWT TY2013 23-Jan-14 24-Jan-14
MASTER FILE EXTRACT (BMF) (701-01) BEM AS OF 201404 23-Jan-14 10-Feb-14
FORM 1065 AUDIT SELECTION (FROM BRW-L) BEMY 201404 23-Jan-14 24-Jan-14
WEEKLY RTF PROCESSING BEW 201404 23-Jan-14 24-Jan-14
BMF SOI SAMPLE SELECTION PROJECT (080-70) BEWA 201404 23-Jan-14 24-Jan-14
EO BMF RICS DATA BEWB 201404 23-Jan-14 24-Jan-14
WEEKLY POLITICAL ORGANIZATION LISTING FOR PIN BEWD 201404 23-Jan-14 24-Jan-14
BMF WEEKLY F720 EXTRACT BEWE 201404 23-Jan-14  
BMF ARRA/HIRE WEEKLY PROCESSING BEWG 201404 23-Jan-14  
ACTIVE ENTITIES AND RTF BEWH 201404 23-Jan-14 24-Jan-14
BMF REPORT OF COST BENEFIT OF CAWR BGMX 201404 23-Jan-14 10-Feb-14
DAILY RESEARCH PROCESSING BKD DAILY    
BMF PUBLICATION 15 MAIL LABELS BLWF 201404 23-Jan-14 24-Jan-14
OLE PROCESSING - RETURNS TRANSACTION FILE BMWA 201404 23-Jan-14 24-Jan-14
BMFOL RETENTION REGISTER TC008 GENERATION BMWB 201404 23-Jan-14 24-Jan-14
BMF MODERNIZED TRDB WEEKLY PROCESSING BMWT 201404 23-Jan-14 24-Jan-14
BUSINESS MF POSTING CYCLE BPW 201404 23-Jan-14 24-Jan-14
A/R-TRANSACTION RECON RPT (TRCAT)(FROM BPW) BRMN 201404 23-Jan-14 24-Jan-14
ACCTS RECEIVABLE INTERIM RPT(TRCAT) BRMP 201404 23-Jan-14 10-Feb-14
BMF HIGHWAY USE TAX BRMQ 201404 23-Jan-14  
REPORTS ANALYSIS BRW 201404 23-Jan-14 24-Jan-14
NEW RECEIVABLES DATA (ADD/INCREASE) BRWA 201404 23-Jan-14 24-Jan-14
CIV PEN $25,000 & GREATER - ERRONEOUS CIV PEN BRWB 201404 23-Jan-14 24-Jan-14
CAR AND STATUTORY REPORTS BRWD 201404 23-Jan-14 24-Jan-14
BUSINESS INCOME TAX CREDITS BRWE 201404 23-Jan-14 24-Jan-14
FORM 1065 AUDIT SELECTION COPY BRWL 201404 23-Jan-14 24-Jan-14
RAF 944 FILERS BSC   23-Jan-14 24-Jan-14
WAIVERS & VCR DAILY DB2 TABLE LOADS BXDA DAILY    
LARGE CORP AND CEP INDICATOR LISTINGS BXKD 201404 23-Jan-14 10-Feb-14
EO STAT SUM - TABLE 3 (FR BXM-Y) BXMF 201404 23-Jan-14 10-Feb-14
AR - NMF TRCAT PROCESSING BXMJ 201404 23-Jan-14 3-Feb-14
EO CUMULATIVE LIST PROCESSING BXMK 201404 23-Jan-14  
WEEKLY BMF EO-RICS CONV & LOAD RUNS BXWM 201404 23-Jan-14 24-Jan-14
BMF TC 300 PROJECT BXWR 201404 23-Jan-14 24-Jan-14
CAWR/COMBINED FORMAT RECORD (CFR) PROCESSING CAWA TY2013 23-Jan-14 24-Jan-14
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 201404 23-Jan-14 24-Jan-14
EOGEN TABLE DATA EEW 201404 23-Jan-14 24-Jan-14
BWH NOTICE RECREATE PROJECT IABW 201404 23-Jan-14  
IRMF - IRPTR DATA IAMA TY2013 23-Jan-14 7-Feb-14
CREF/FOF (404-15 - FROM IEM) IAMC 201404 23-Jan-14 10-Feb-14
IRPCA EXTRACT(407-03/407-54) IAMG 201404 23-Jan-14 17-Feb-14
ABBREVIATED CREF(SPOUSE-PRI SSN XREF)(FROM IA IAMJ 201404 23-Jan-14 10-Feb-14
IRMF - IRPRL TRANSCRIPTS IAMM TY2013 23-Jan-14 7-Feb-14
TIN MATCHING PROGRAM IAMN 201404 23-Jan-14 24-Jan-14
PASSPORT/GREENCARD DATA IAMP 201404 23-Jan-14 24-Jan-14
BACKUP WITHHOLDING UNREPORTED INCOME (406-53) IAMT 201404 23-Jan-14 7-Feb-14
IRMF - COMPLIANCE 2006 IAVB TY2013 23-Jan-14 7-Feb-14
ELF FRAUD DETECTION SYSTEM IAVE TY2013 23-Jan-14 7-Feb-14
IRMF TRANSCRIPT REQUEST RECEIPTS PROCESSING IAW 201404 23-Jan-14 24-Jan-14
IRP CREF/FOF UPDATE (FROM IEW-B) IAWB 201404 23-Jan-14 24-Jan-14
EIN/NC VALIDATION IAWC TY2013 23-Jan-14 24-Jan-14
SSA MEDICARE PART D ELIGIBILITY PROCESSING IAWD TY2013 23-Jan-14 24-Jan-14
MAG PROCESSING - AMMPS IAWF 201404 23-Jan-14 24-Jan-14
PAYER AUTHORIZATION FILE IAWG TY2013 23-Jan-14 24-Jan-14
MAG PROCESSING IAWM 201404 23-Jan-14 24-Jan-14
UNDERREPORTER BAD PAYER PROCESSING IAWS TY2013 23-Jan-14 24-Jan-14
IRMF-IRP TRANSCRIPTS (IRMF WKLY PROC) IAWT TY2014 23-Jan-14 31-Jan-14
EXTENSION & WAIVER SYSTEM (AUTOMATED - AWAX) IAWX TY2014 23-Jan-14 24-Jan-14
PREPARERS INVENTORY SELECTION ICM 2012-2014 23-Jan-14 24-Jan-14
PREPARER LISTING ONLINE - OLE PROCESSING ICWA TY2013 23-Jan-14 24-Jan-14
PREPARERS' ON-LINE REPORT ICWB TY2013 23-Jan-14 24-Jan-14
IMF PREPARER INVENTORY PROCESSING ICWD TY2013 23-Jan-14 24-Jan-14
MONTHLY IMF MASTER FILE EXTRACTION (701-61) IEM AS OF 201404 23-Jan-14 10-Feb-14
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 201404 23-Jan-14 24-Jan-14
CREDIT INTEREST REPORT (FR IEW-B 703-60) IEWC 201404 23-Jan-14 24-Jan-14
AUDIT TRAIL LEAD ANALYSIS SYS (ATLAS) IEWD 201404 23-Jan-14 24-Jan-14
TAXPAYER ADDRESS REQUEST (TAR) IEWG 201404 23-Jan-14 3-Feb-14
IMF INDIVIDUAL INCOME TAX CREDIT IEWI 201404 23-Jan-14 24-Jan-14
IMF MFT 31 IEWM 201404 23-Jan-14 24-Jan-14
FTHB EXTRACT PROJECT IEWS 201404 23-Jan-14 24-Jan-14
IMF WITHHOLDING COMPLIANCE IEWW 201404 23-Jan-14 24-Jan-14
WEEKLY IMF MERGING OF RETURNS TRANSACTIONS IEWX 201404 23-Jan-14 24-Jan-14
DAILY RESEARCH PROCESSING IKD DAILY    
DIST OF TAX PACKAGES 1-7 MAIL LABEL CTS ILYD 201404 23-Jan-14 24-Jan-14
DAILY IMF OLE PROCESSING RETURN TRANSACTION FILE IMDF DAILY    
DAILY IMF OLE PROCESSING RETURN TRANSACTION FILE IMDM DAILY    
DAILY IMF OLE PROCESSING RETURN TRANSACTION FILE IMDT DAILY    
DAILY IMF OLE PROCESSING RETURN TRANSACTION FILE IMDW DAILY    
DAILY IMF OLE PROCESSING RETURN TRANSACTION FILE IMDH DAILY    
GENERATE TC 370/013 IMWB 201404 23-Jan-14 24-Jan-14
DAILY IMF POSTING CYCLE IPDF DAILY    
DAILY IMF POSTING CYCLE IPDM DAILY    
DAILY IMF POSTING CYCLE IPDT DAILY    
DAILY IMF POSTING CYCLE IPDW DAILY    
DAILY IMF POSTING CYCLE IPDH DAILY    
INDIVIDUAL WEEKLY MF POSTING CYCLE IPW 201404 23-Jan-14 24-Jan-14
IPW WEEKLY MF POSTING CYCLE IPWE 201404 23-Jan-14 24-Jan-14
DAILY IMF REPORTS ANALYSIS IRDF 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 201404 23-Jan-14 24-Jan-14
NEW RECEIVABLES ADA REPORT IRMG 201404 23-Jan-14 24-Jan-14
ACCOUNTS RECEIVABLE INTERIM REPORT (TRCAT) IRMP 201404 23-Jan-14 10-Feb-14
NEW RECEIVABLES DATA (ADD/INCREASE) IRWA 201404 23-Jan-14 24-Jan-14
IMF EITC WEEKLY TRACKING REPORT IRWB 201404 23-Jan-14 24-Jan-14
IMF RTF NRP EXTRACT & F1040 SAMPLE SELECTION IRWD 201404 23-Jan-14 24-Jan-14
IMF MEDICARE PART B PREMIUM REDUCTION IRWM 201404 23-Jan-14 24-Jan-14
NAP DAILY STATISTICS REPORT JED DAILY    
NAME SEARCH REPORT JEDA DAILY    
TAX RETURNS DATABASE (TRDB) PROCESSING JEDB DAILY    
DAILY DEPENDENT DATABASE PROCESSING JEDC 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    
MONTHLY IBM/CAF DB2 DATABASE PROCESSING JEMD 201404 23-Jan-14 24-Jan-14
DEPENDENT DATABASE (DDB) PROJECT JEMM 201404 23-Jan-14 24-Jan-14
FUTA CASE PROCESSING REPORT EDITS JESE 201404 23-Jan-14 10-Feb-14
NAP DM1 COPY TO ISRP LOCKHEED MARTIN JESK 201404 23-Jan-14 31-Jan-14
WEEKLY DB2/CAF PROCESSING JEWA 201404 23-Jan-14 24-Jan-14
NAP-SPOUSE/ADDRESS INFO (SPACK) JEWB 201404 23-Jan-14 24-Jan-14
NATIONAL PROFILE (NAP) SSN/EIN UPDATE JEWD 201404 23-Jan-14 24-Jan-14
NATIONAL PROFILE (NAP) DM1 UPDATE JEWE 201404 23-Jan-14 24-Jan-14
NAME SEARCH FILE JEWF 201404 23-Jan-14 24-Jan-14
TAX RETURNS DATABASE (TRDB) JEWH 201404 23-Jan-14 24-Jan-14
IRS DATE PROCESSING JEWJ 201404 23-Jan-14 24-Jan-14
DUPOL STATISTICAL DATA JEWK 201404 23-Jan-14 24-Jan-14
WEEKLY CFOL OVERNIGHT PROCESSING JEWL 201404 23-Jan-14 26-Jan-14
WEEKLY DEPENDENT DATABASE PROCESSING JEWM 201404 23-Jan-14 24-Jan-14
FPLP NOTICE FILE FOR SSA JEWN 201404 23-Jan-14 31-Jan-14
BI-WEEKLY ESDS VSAM FILE DELETION PROJECT JEWR 201404 23-Jan-14 24-Jan-14
TELECOMMUNICATIONS EXCISE TAX REFUND (TETR) JEWS 201404 23-Jan-14 24-Jan-14
NAP CONVERSION/LOAD PROCESSING - IMF JEYM 201404 23-Jan-14 24-Jan-14
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 201404 23-Jan-14 24-Jan-14
WEEKLY REPORTING AGENT FILE (RAF) JMWB 201404 23-Jan-14 24-Jan-14
PARTNERSHIP CONT FILE(ABUS TAX SHEL)(UNISYS) JNW 201404 23-Jan-14 30-Jan-14
GMF SPC INPUT TRANSACTIONS SEPARATED BY MF JPD DAILY    
DAILY FEDERAL PAYMENT LEVY PROGRAM JPDA DAILY    
DISCLOSURE RECORDS (TC120 PROCESSING) JPW 201403-201404 23-Jan-14 24-Jan-14
ZIP CODE ERROR DATA BMF/IMF/EPMF JPWA 201404 23-Jan-14 24-Jan-14
THIRD PARTY CONTACT DATABASE JPWB 201404 23-Jan-14 24-Jan-14
IMF/BMF NCOA WEEKLY UPDATE JPWD 201404 23-Jan-14 24-Jan-14
B/I/E REFORMAT TC014 NCOA RECORDS JPWF 201404 23-Jan-14 24-Jan-14
FMS RECIRCULATING RUN JPWG 201404 23-Jan-14 24-Jan-14
CDDB EFTPS VALIDATION JRDC DAILY    
DAILY COMPLIANCE DATA ENVIRONMENT JRDE DAILY    
DELINQUENT RETURN ACTIVITY REPORTS JRM 201404 23-Jan-14 10-Feb-14
AR - EXEC MGT SUPPORT SYS (EMSS)(TRCAT) JRMA 201404 23-Jan-14 17-Feb-14
BMF/IMF MONTHLY CDDB PROCESSING JRMC 201404 23-Jan-14 24-Jan-14
TIPRA USER FEES JRME 201404 23-Jan-14 10-Feb-14
B/I FMS LEVY ACCOUNT RECEIVABLES JRWA 201404 23-Jan-14 24-Jan-14
CDDB WEEKLY PROCESSING JRWC 201404 23-Jan-14 24-Jan-14
CDDB PROCESSING JRWF 201404 23-Jan-14 24-Jan-14
RETURNS INVENTORY CLASSIFICATION SYS (PYRAMID JVM 201404 23-Jan-14 14-Feb-14
RETURNS INVENTORY CLASSIFICATION SYS (PYRAMID JVW 201404 23-Jan-14 24-Jan-14
DAILY E SERVICES JXDA DAILY    
HOURLY E-SERVICES INTERNET JXHA DAILY    
MONTHLY E-SERVICES JXMA 201404 23-Jan-14 10-Feb-14
EXCISE PENALTY COLLECTION EDITS JXMP 201404 23-Jan-14 10-Feb-14
WEEKLY E SERVICES (DM1 EXCEPTION FILE) JXWA 201404 23-Jan-14 24-Jan-14
WEEKLY AMDAS JXWS 201404 23-Jan-14 24-Jan-14
DAILY RESEARCH PROCESSING (EPMF) PKD DAILY    
FORM 8955SSA THROUGH FIRE PPD DAILY    
EMPLOYEE PLANS MF POSTING CYCLE PPW 201404 23-Jan-14 24-Jan-14
NMF - IRS FIN STATEMENT (STORAGE) ZNM 201404 23-Jan-14 3-Feb-14

Cycle 201405

CYCLICAL SCHEDULE OF ACTIVITY - WEEK 201405
PROJECT DESCRIPTION SYMBOL PERIOD COVERED FINAL SC INPUT SHIPPING DATE MCC SHIPPING DATE
1065 DIF PULL AND EXAM SELECTION BAMA 201403-201405 30-Jan-14 3-Feb-14
1041 EXAMINATION INVENTORY BAML 201403-201405 30-Jan-14 3-Feb-14
PAYER MASTER FILE TIN LINKAGE (READY/POSTING) BAWM TY2010-2013 30-Jan-14 31-Jan-14
PAYER MASTER FILE TRANSCRIPTS BAWT TY2012 30-Jan-14 31-Jan-14
WEEKLY RTF PROCESSING BEW 201405 30-Jan-14 31-Jan-14
BMF SOI SAMPLE SELECTION PROJECT (080-70) BEWA 201405 30-Jan-14 31-Jan-14
EO BMF RICS DATA BEWB 201405 30-Jan-14 31-Jan-14
WEEKLY POLITICAL ORGANIZATION LISTING FOR PIN BEWD 201405 30-Jan-14 31-Jan-14
BMF WEEKLY F720 EXTRACT BEWE 201405 30-Jan-14 31-Jan-14
BMF ARRA/HIRE WEEKLY PROCESSING BEWG 201405 30-Jan-14 31-Jan-14
ACTIVE ENTITIES AND RTF BEWH 201405 30-Jan-14 31-Jan-14
DAILY RESEARCH PROCESSING BKD DAILY    
BMF PUBLICATION 15 MAIL LABELS BLWF 201405 30-Jan-14 31-Jan-14
OLE PROCESSING - RETURNS TRANSACTION FILE BMWA 201405 30-Jan-14 31-Jan-14
BMFOL RETENTION REGISTER TC008 GENERATION BMWB 201405 30-Jan-14 31-Jan-14
BMF MODERNIZED TRDB WEEKLY PROCESSING BMWT 201405 30-Jan-14 31-Jan-14
BUSINESS MF POSTING CYCLE BPW 201405 30-Jan-14 31-Jan-14
FEIN PROCESSING BRMX 201405 30-Jan-14 31-Jan-14
REPORTS ANALYSIS BRW 201405 30-Jan-14 31-Jan-14
NEW RECEIVABLES DATA (ADD/INCREASE) BRWA 201405 30-Jan-14 31-Jan-14
CIV PEN $25,000 & GREATER - ERRONEOUS CIV PEN BRWB 201405 30-Jan-14 31-Jan-14
CAR AND STATUTORY REPORTS BRWD 201405 30-Jan-14 31-Jan-14
BUSINESS INCOME TAX CREDITS BRWE 201405 30-Jan-14 31-Jan-14
FORM 1065 AUDIT SELECTION COPY BRWL 201405 30-Jan-14 31-Jan-14
RAF 944 FILERS BSC   30-Jan-14 31-Jan-14
WAIVERS & VCR DAILY DB2 TABLE LOADS BXDA DAILY    
RICS EP/EO/GE BIMF LOADS BXMZ 201405 30-Jan-14 31-Jan-14
WEEKLY BMF EO-RICS CONV & LOAD RUNS BXWM 201405 30-Jan-14 31-Jan-14
BMF TC 300 PROJECT BXWR 201405 30-Jan-14 31-Jan-14
CAWR/COMBINED FORMAT RECORD (CFR) PROCESSING CAWA TY2012 30-Jan-14 31-Jan-14
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 201405 30-Jan-14 31-Jan-14
EOGEN TABLE DATA EEW 201405 30-Jan-14 31-Jan-14
IDRS SECURITY, SENSITIVE SSN FILE UPDATE IABA 201405 30-Jan-14 3-Feb-14
IRP ASSIMILATION IAKE TY2012 30-Jan-14 3-Feb-14
IRMF TRANSCRIPT REQUEST RECEIPTS PROCESSING IAW 201405 30-Jan-14 31-Jan-14
IRP CREF/FOF UPDATE (FROM IEW-B) IAWB 201405 30-Jan-14 31-Jan-14
EIN/NC VALIDATION IAWC TY2013 30-Jan-14 31-Jan-14
SSA MEDICARE PART D ELIGIBILITY PROCESSING IAWD TY2012 30-Jan-14 31-Jan-14
MAG PROCESSING - AMMPS IAWF 201405 30-Jan-14 31-Jan-14
PAYER AUTHORIZATION FILE IAWG TY2013 30-Jan-14 31-Jan-14
MAG PROCESSING IAWM 201405 30-Jan-14 31-Jan-14
UNDERREPORTER BAD PAYER PROCESSING IAWS TY2011 30-Jan-14 31-Jan-14
IRMF-IRP TRANSCRIPTS (IRMF WKLY PROC) IAWT TY2012-2013 30-Jan-14 31-Jan-14
EXTENSION & WAIVER SYSTEM (AUTOMATED - AWAX) IAWX TY2013 30-Jan-14 31-Jan-14
PREPARER LISTING ONLINE - OLE PROCESSING ICWA TY2013 30-Jan-14 31-Jan-14
PREPARERS' ON-LINE REPORT ICWB TY2013 30-Jan-14 31-Jan-14
IMF PREPARER INVENTORY PROCESSING ICWD TY2013 30-Jan-14 31-Jan-14
DMF PRE-OFFSET, NEW & EXISTING AGENCIES IEVM 201405 30-Jan-14 31-Jan-14
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 201405 30-Jan-14 31-Jan-14
CREDIT INTEREST REPORT (FR IEW-B 703-60) IEWC 201405 30-Jan-14 31-Jan-14
AUDIT TRAIL LEAD ANALYSIS SYS (ATLAS) IEWD 201405 30-Jan-14 31-Jan-14
TAXPAYER ADDRESS REQUEST (TAR) IEWG 201405 30-Jan-14 31-Jan-14
IMF INDIVIDUAL INCOME TAX CREDIT IEWI 201405 30-Jan-14 31-Jan-14
IMF MFT 31 IEWM 201405   31-Jan-14
FTHB EXTRACT PROJECT IEWS 201405 30-Jan-14 31-Jan-14
IMF WITHHOLDING COMPLIANCE IEWW 201405 30-Jan-14 31-Jan-14
WEEKLY IMF MERGING OF RETURNS TRANSACTIONS IEWX 201405 30-Jan-14 31-Jan-14
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    
OLE PROCESSING - RETURNS TRANSACTION FILE IMWA 201405 30-Jan-14 31-Jan-14
GENERATE TC 370/013 IMWB 201405 30-Jan-14 31-Jan-14
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 201405 30-Jan-14 31-Jan-14
IPW WEEKLY MF POSTING CYCLE IPWE 201405 30-Jan-14 31-Jan-14
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 201405 30-Jan-14 31-Jan-14
IMF EITC WEEKLY TRACKING REPORT IRWB 201405 30-Jan-14 31-Jan-14
IMF RTF NRP EXTRACT & F1040 SAMPLE SELECTION IRWD 201405 30-Jan-14 31-Jan-14
IMF EARNED INCOME TAX CREDIT TRACKING REPORT IRWH 201405 30-Jan-14 31-Jan-14
IMF MEDICARE PART B PREMIUM REDUCTION IRWM 201405 30-Jan-14 31-Jan-14
IMF FILING AND PAYMENT COMPLIANCE (F&PC) IRWX 201405 30-Jan-14 31-Jan-14
CRIS EXT (IMF) IXA 201405 30-Jan-14 3-Feb-14
NAP DAILY STATISTICS REPORT JED DAILY    
NAME SEARCH REPORT JEDA DAILY    
TAX RETURNS DATABASE (TRDB) PROCESSING JEDB DAILY    
DAILY DEPENDENT DATABASE PROCESSING JEDC 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    
MONTHLY TRDB GRAPHIC PROCESSING JEMB 201405 30-Jan-14 7-Feb-14
MONTHLY NSF STATISTICS ROLL-UP & REPORTING PR JEMF 201405 30-Jan-14 31-Jan-14
FUTA CERTIFICATON PROCESSSING JEVA TY2013 30-Jan-14 3-Feb-14
WEEKLY DB2/CAF PROCESSING JEWA 201405 30-Jan-14 31-Jan-14
NAP-SPOUSE/ADDRESS INFO (SPACK) JEWB 201405 30-Jan-14 31-Jan-14
NATIONAL PROFILE (NAP) SSN/EIN UPDATE JEWD 201405 30-Jan-14 31-Jan-14
NATIONAL PROFILE (NAP) DM1 UPDATE JEWE 201405 30-Jan-14 31-Jan-14
NAME SEARCH FILE JEWF 201405 30-Jan-14 31-Jan-14
TAX RETURNS DATABASE (TRDB) JEWH 201405 30-Jan-14 31-Jan-14
IRS DATE PROCESSING JEWJ 201405 30-Jan-14 31-Jan-14
DUPOL STATISTICAL DATA JEWK 201405 30-Jan-14 31-Jan-14
WEEKLY CFOL OVERNIGHT PROCESSING JEWL 201405 30-Jan-14 31-Jan-14
WEEKLY DEPENDENT DATABASE PROCESSING JEWM 201405 30-Jan-14 31-Jan-14
FPLP NOTICE FILE FOR SSA JEWN 201405 30-Jan-14 31-Jan-14
TELECOMMUNICATIONS EXCISE TAX REFUND (TETR) JEWS 201405 30-Jan-14 31-Jan-14
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 201405 30-Jan-14 31-Jan-14
B/I DATE OF DEATH JMWA 201405 30-Jan-14 31-Jan-14
WEEKLY REPORTING AGENT FILE (RAF) JMWB 201405 30-Jan-14 31-Jan-14
PARTNERSHIP CONT FILE(ABUS TAX SHEL)(UNISYS) JNW 201405 30-Jan-14 31-Jan-14
GMF SPC INPUT TRANSACTIONS SEPARATED BY MF JPD DAILY    
DAILY FEDERAL PAYMENT LEVY PROGRAM JPDA DAILY    
NCOA MONTHLY UPDATE JPM 201405 30-Jan-14 3-Feb-14
DISCLOSURE RECORDS (TC120 PROCESSING) JPW 201403-201405 30-Jan-14 31-Jan-14
ZIP CODE ERROR DATA BMF/IMF/EPMF JPWA 201405 30-Jan-14 31-Jan-14
THIRD PARTY CONTACT DATABASE JPWB 201405 30-Jan-14 31-Jan-14
IMF/BMF NCOA WEEKLY UPDATE JPWD 201405 30-Jan-14 31-Jan-14
B/I/E REFORMAT TC014 NCOA RECORDS JPWF 201405 30-Jan-14 31-Jan-14
FMS RECIRCULATING RUN JPWG 201405 30-Jan-14 31-Jan-14
CDDB EFTPS VALIDATION JRDC DAILY    
DAILY COMPLIANCE DATA ENVIRONMENT JRDE DAILY    
B/I FMS LEVY ACCOUNT RECEIVABLES JRWA 201405 30-Jan-14 31-Jan-14
CDDB WEEKLY PROCESSING JRWC 201405 30-Jan-14 31-Jan-14
CDDB PROCESSING JRWF 201405 30-Jan-14 31-Jan-14
RETURNS INVENTORY CLASSIFICATION SYS (PYRAMID JVW 201405 30-Jan-14 31-Jan-14
DAILY E SERVICES JXDA DAILY    
HOURLY E-SERVICES INTERNET JXHA DAILY    
INTERNET REFUND FACT OF FILING (IRFOF) JXMK 201405 30-Jan-14 31-Jan-14
WEEKLY E SERVICES (DM1 EXCEPTION FILE) JXWA 201405 30-Jan-14 31-Jan-14
WEEKLY AMDAS JXWS 201405 30-Jan-14 31-Jan-14
PENSION PLAN PROCESSING FOR SSA PEK 201345-201405 30-Jan-14 7-Feb-14
EMPLOYEE PLANS MF EXTRACT PEM 201404-201405 30-Jan-14 7-Feb-14
DAILY RESEARCH PROCESSING (EPMF) PKD DAILY    
ANNUAL EPMF MAIL LABELS PLYB 201405 30-Jan-14 7-Feb-14
FORM 8955SSA THROUGH FIRE PPD DAILY    
EMPLOYEE PLANS MF POSTING CYCLE PPW 201405 30-Jan-14 31-Jan-14

Cycle 201406

CYCLICAL SCHEDULE OF ACTIVITY - WEEK 201406
PROJECT DESCRIPTION SYMBOL PERIOD COVERED FINAL SC INPUT SHIPPING DATE MCC SHIPPING DATE
PAYER MASTER FILE TIN LINKAGE (READY/POSTING) BAWM TY2010-2013 6-Feb-14 10-Feb-14
PAYER MASTER FILE TRANSCRIPTS BAWT TY2012 6-Feb-14 7-Feb-14
WEEKLY RTF PROCESSING BEW 201406 6-Feb-14 7-Feb-14
BMF SOI SAMPLE SELECTION PROJECT (080-70) BEWA 201406 6-Feb-14 7-Feb-14
EO BMF RICS DATA BEWB 201406 6-Feb-14 7-Feb-14
WEEKLY POLITICAL ORGANIZATION LISTING FOR PIN BEWD 201406 6-Feb-14 7-Feb-14
BMF WEEKLY F720 EXTRACT BEWE 201406 6-Feb-14 7-Feb-14
BMF ARRA/HIRE WEEKLY PROCESSING BEWG 201406 6-Feb-14 7-Feb-14
ACTIVE ENTITIES AND RTF BEWH 201406 6-Feb-14 7-Feb-14
DAILY RESEARCH PROCESSING BKD DAILY    
BMF PUBLICATION 15 MAIL LABELS BLWF 201406 6-Feb-14 7-Feb-14
ETA MARKETING DATABASE EXTRACT BMMT 201406 6-Feb-14 14-Feb-14
OLE PROCESSING - RETURNS TRANSACTION FILE BMWA 201406 6-Feb-14 7-Feb-14
BMFOL RETENTION REGISTER TC008 GENERATION BMWB 201406 6-Feb-14 7-Feb-14
BMF MODERNIZED TRDB WEEKLY PROCESSING BMWT 201406 6-Feb-14 7-Feb-14
BUSINESS MF POSTING CYCLE BPW 201406 6-Feb-14 7-Feb-14
ACCOUNTING AND OPERATING REPORTS BRM JANUARY 6-Feb-14 10-Feb-14
AUTOMATED REVENUE RECEIPTS REPORT BRMG JANUARY 6-Feb-14 14-Feb-14
REPORTS ANALYSIS BRW 201406 6-Feb-14 7-Feb-14
NEW RECEIVABLES DATA (ADD/INCREASE) BRWA 201406 6-Feb-14 7-Feb-14
CIV PEN $25,000 & GREATER - ERRONEOUS CIV PEN BRWB 201406 6-Feb-14 7-Feb-14
CAR AND STATUTORY REPORTS BRWD 201406 6-Feb-14 7-Feb-14
BUSINESS INCOME TAX CREDITS BRWE 201406 6-Feb-14 7-Feb-14
FORM 1065 AUDIT SELECTION COPY BRWL 201406 6-Feb-14 7-Feb-14
RAF 944 FILERS BSC   6-Feb-14 10-Feb-14
WAIVERS & VCR DAILY DB2 TABLE LOADS BXDA DAILY    
QMF DB2 QUERIES BXMA 201406 6-Feb-14 10-Feb-14
QMF DB2 QUERY BXMH 201406 6-Feb-14 21-Feb-14
WEEKLY BMF EO-RICS CONV & LOAD RUNS BXWM 201406 6-Feb-14 7-Feb-14
BMF TC 300 PROJECT BXWR 201406 6-Feb-14 7-Feb-14
CAWR/COMBINED FORMAT RECORD (CFR) PROCESSING CAWA TY2013 6-Feb-14 7-Feb-14
RETURNED CAWR/SSA CASES CAYA TY2012 6-Feb-14 10-Feb-14
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 201406 6-Feb-14 7-Feb-14
EOGEN TABLE DATA EEW 201406 6-Feb-14 7-Feb-14
BWH NOTICE RECREATE PROJECT IABW 201406 6-Feb-14 10-Feb-14
CREF/FOF AND SSA DATA (MERGE/SEGMENT) IAMB 201406 6-Feb-14 10-Feb-14
IRMF TRANSCRIPT REQUEST RECEIPTS PROCESSING IAW 201406 6-Feb-14 10-Feb-14
IRP CREF/FOF UPDATE (FROM IEW-B) IAWB 201406 6-Feb-14 10-Feb-14
EIN/NC VALIDATION IAWC TY2013 6-Feb-14 10-Feb-14
SSA MEDICARE PART D ELIGIBILITY PROCESSING IAWD TY2012 6-Feb-14 10-Feb-14
MAG PROCESSING - AMMPS IAWF 201406 6-Feb-14 10-Feb-14
PAYER AUTHORIZATION FILE IAWG TY2013 6-Feb-14 10-Feb-14
MAG PROCESSING IAWM 201406 6-Feb-14 10-Feb-14
UNDERREPORTER BAD PAYER PROCESSING IAWS TY2012 6-Feb-14 10-Feb-14
IRMF-IRP TRANSCRIPTS (IRMF WKLY PROC) IAWT TY2005-2012 6-Feb-14 14-Feb-14
UNDERREPORTER CASE SELECTION PROCESSING IAWU 201406 6-Feb-14 17-Feb-14
EXTENSION & WAIVER SYSTEM (AUTOMATED - AWAX) IAWX TY2013 6-Feb-14 10-Feb-14
PREPARER LISTING ONLINE - OLE PROCESSING ICWA TY2013 6-Feb-14 7-Feb-14
PREPARERS' ON-LINE REPORT ICWB TY2013 6-Feb-14 7-Feb-14
IMF PREPARER INVENTORY PROCESSING ICWD TY2013 6-Feb-14 7-Feb-14
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 201406 6-Feb-14 7-Feb-14
CREDIT INTEREST REPORT (FR IEW-B 703-60) IEWC 201406 6-Feb-14 7-Feb-14
AUDIT TRAIL LEAD ANALYSIS SYS (ATLAS) IEWD 201406 6-Feb-14 7-Feb-14
TAXPAYER ADDRESS REQUEST (TAR) IEWG 201406 6-Feb-14 7-Feb-14
IMF INDIVIDUAL INCOME TAX CREDIT IEWI 201406 6-Feb-14 7-Feb-14
IMF MFT 31 IEWM 201406 6-Feb-14 7-Feb-14
FTHB EXTRACT PROJECT IEWS 201406 6-Feb-14 7-Feb-14
IMF WITHHOLDING COMPLIANCE IEWW 201406 6-Feb-14 7-Feb-14
WEEKLY IMF MERGING OF RETURNS TRANSACTIONS IEWX 201406 6-Feb-14 7-Feb-14
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    
OLE PROCESSING - RETURNS TRANSACTION FILE IMWA 201406 6-Feb-14 7-Feb-14
GENERATE TC 370/013 IMWB 201406 6-Feb-14 7-Feb-14
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 201406 6-Feb-14 7-Feb-14
IPW WEEKLY MF POSTING CYCLE IPWE 201403 6-Feb-14 7-Feb-14
DUPLICATE ADDRESS LIST IRMB JANUARY 6-Feb-14 7-Feb-14
US INTERNAL REVENUE RECEIPTS REPORT IRMF 201405 6-Feb-14 7-Feb-14
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 201406 6-Feb-14 7-Feb-14
IMF EITC WEEKLY TRACKING REPORT IRWB 201406 6-Feb-14 7-Feb-14
IMF RTF NRP EXTRACT & F1040 SAMPLE SELECTION IRWD 201406 6-Feb-14 7-Feb-14
IMF MEDICARE PART B PREMIUM REDUCTION IRWM 201406 6-Feb-14 7-Feb-14
IMF FILING AND PAYMENT COMPLIANCE (WEEKLY) IRWX 201406 6-Feb-14 7-Feb-14
NAP DAILY STATISTICS REPORT JED DAILY    
NAME SEARCH REPORT JEDA DAILY    
TAX RETURNS DATABASE (TRDB) PROCESSING JEDB DAILY    
DAILY DEPENDENT DATABASE PROCESSING JEDC 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    
QUARTERLY CAF FILE JEKF 201406 6-Feb-14 10-Feb-14
WEEKLY DB2/CAF PROCESSING JEWA 201406 6-Feb-14 7-Feb-14
NAP-SPOUSE/ADDRESS INFO (SPACK) JEWB 201406 6-Feb-14 7-Feb-14
NATIONAL PROFILE (NAP) SSN/EIN UPDATE JEWD 201406 6-Feb-14 7-Feb-14
NATIONAL PROFILE (NAP) DM1 UPDATE JEWE 201406 6-Feb-14 7-Feb-14
NAME SEARCH FILE JEWF 201406 6-Feb-14 7-Feb-14
TAX RETURNS DATABASE (TRDB) JEWH 201406 6-Feb-14 7-Feb-14
IRS DATE PROCESSING JEWJ 201406 6-Feb-14 7-Feb-14
DUPOL STATISTICAL DATA JEWK 201406 6-Feb-14 7-Feb-14
WEEKLY CFOL OVERNIGHT PROCESSING JEWL 201406 6-Feb-14 7-Feb-14
WEEKLY DEPENDENT DATABASE PROCESSING JEWM 201406 6-Feb-14 7-Feb-14
FPLP NOTICE FILE FOR SSA JEWN 201406 6-Feb-14 7-Feb-14
BI-WEEKLY ESDS VSAM FILE DELETION PROJECT JEWR 201406 6-Feb-14 7-Feb-14
TELECOMMUNICATIONS EXCISE TAX REFUND (TETR) JEWS 201406 6-Feb-14 7-Feb-14
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 201406 6-Feb-14 7-Feb-14
WEEKLY REPORTING AGENT FILE (RAF) JMWB 201406 6-Feb-14 7-Feb-14
PARTNERSHIP CONT FILE(ABUS TAX SHEL)(UNISYS) JNW 201406 6-Feb-14 7-Feb-14
GMF SPC INPUT TRANSACTIONS SEPARATED BY MF JPD DAILY    
DAILY FEDERAL PAYMENT LEVY PROGRAM JPDA DAILY    
DISCLOSURE RECORDS (TC120 PROCESSING) JPW 201403-201406 6-Feb-14 7-Feb-14
ZIP CODE ERROR DATA BMF/IMF/EPMF JPWA 201406 6-Feb-14 7-Feb-14
THIRD PARTY CONTACT DATABASE JPWB 201406 6-Feb-14 7-Feb-14
IMF/BMF NCOA WEEKLY UPDATE JPWD 201406 6-Feb-14 7-Feb-14
B/I/E REFORMAT TC014 NCOA RECORDS JPWF 201406 6-Feb-14 7-Feb-14
FMS RECIRCULATING RUN JPWG 201406 6-Feb-14 7-Feb-14
CDDB EFTPS VALIDATION JRDC DAILY    
DAILY COMPLIANCE DATA ENVIRONMENT JRDE DAILY    
B/I FMS LEVY ACCOUNT RECEIVABLES JRWA 201406 6-Feb-14 7-Feb-14
CDDB WEEKLY PROCESSING JRWC 201406 6-Feb-14 7-Feb-14
CDDB PROCESSING JRWF 201406 6-Feb-14 7-Feb-14
RETURNS INVENTORY CLASSIFICATION SYS (PYRAMID JVW 201406 6-Feb-14 7-Feb-14
DAILY E SERVICES JXDA DAILY    
HOURLY E-SERVICES INTERNET JXHA DAILY    
WEEKLY E SERVICES (DM1 EXCEPTION FILE) JXWA 201406 6-Feb-14 7-Feb-14
WEEKLY AMDAS JXWS 201406 6-Feb-14 7-Feb-14
EPMF DOL FOR 5500 PENALTY RECORD MERGE PEMB 201406 6-Feb-14 10-Feb-14
DAILY RESEARCH PROCESSING (EPMF) PKD DAILY    
FORM 8955SSA THROUGH FIRE PPD DAILY    
EMPLOYEE PLANS MF POSTING CYCLE PPW 201406 6-Feb-14 7-Feb-14

Cycle 201407

CYCLICAL SCHEDULE OF ACTIVITY - WEEK 201407
PROJECT DESCRIPTION SYMBOL PERIOD COVERED FINAL SC INPUT SHIPPING DATE MCC SHIPPING DATE
CRIS DATA (FROM PMF) BAAK TY2013 13-Feb-14 21-Feb-14
PAYER MASTER FILE TIN LINKAGE (READY/POSTING) BAWM TY2010-2013 13-Feb-14 14-Feb-14
PAYER MASTER FILE TRANSCRIPTS BAWT TY2012 13-Feb-14 14-Feb-14
BMF 'I' RECORD MATCH TO PMF (TY07) BAYB TY2014 13-Feb-14 14-Feb-14
EXTRACTION OF PMF DATA FOR CRIS DATA BASE BAYK 201407 13-Feb-14 21-Feb-14
SOI CORP RESEARCH FILE MERGE (FR BEW) BEMJ 201403-201407 13-Feb-14 14-Feb-14
SOI BMF PARTNERSHIP RESEARCH FILE MERGE BEMT 201407 13-Feb-14 14-Feb-14
WEEKLY RTF PROCESSING BEW 201407 13-Feb-14 14-Feb-14
BMF SOI SAMPLE SELECTION PROJECT (080-70) BEWA 201407 13-Feb-14 14-Feb-14
EO BMF RICS DATA BEWB 201407 13-Feb-14 14-Feb-14
WEEKLY POLITICAL ORGANIZATION LISTING FOR PIN BEWD 201407 13-Feb-14 14-Feb-14
BMF WEEKLY F720 EXTRACT BEWE 201407 13-Feb-14 14-Feb-14
BMF ARRA/HIRE WEEKLY PROCESSING BEWG 201407 13-Feb-14 14-Feb-14
ACTIVE ENTITIES AND RTF BEWH 201407 13-Feb-14 14-Feb-14
DAILY RESEARCH PROCESSING BKD DAILY    
BMF PUBLICATION 15 MAIL LABELS BLWF 201407 13-Feb-14 14-Feb-14
OLE PROCESSING - RETURNS TRANSACTION FILE BMWA 201407 13-Feb-14 14-Feb-14
BMFOL RETENTION REGISTER TC008 GENERATION BMWB 201407 13-Feb-14 14-Feb-14
BMF MODERNIZED TRDB WEEKLY PROCESSING BMWT 201407 13-Feb-14 14-Feb-14
BUSINESS MF POSTING CYCLE BPW 201407 13-Feb-14 14-Feb-14
REPORTS ANALYSIS BRW 201407 13-Feb-14 14-Feb-14
NEW RECEIVABLES DATA (ADD/INCREASE) BRWA 201407 13-Feb-14 14-Feb-14
CIV PEN $25,000 & GREATER - ERRONEOUS CIV PEN BRWB 201407 13-Feb-14 14-Feb-14
CAR AND STATUTORY REPORTS BRWD 201407 13-Feb-14 14-Feb-14
BUSINESS INCOME TAX CREDITS BRWE 201407 13-Feb-14 14-Feb-14
FORM 1065 AUDIT SELECTION COPY BRWL 201407 13-Feb-14 14-Feb-14
RAF 944 FILERS BSC   13-Feb-14 14-Feb-14
ENTITY CHANGE DATA FOR SSA/CENSUS BSM 201403-201407 13-Feb-14 21-Feb-14
WAIVERS & VCR DAILY DB2 TABLE LOADS BXDA DAILY    
WEEKLY BMF EO-RICS CONV & LOAD RUNS BXWM 201407 13-Feb-14 14-Feb-14
BMF TC 300 PROJECT BXWR 201407 13-Feb-14 14-Feb-14
MONTHLY TY2000 RECONCILIATION (2) RUNS CAMA TY2012 13-Feb-14 27-Feb-14
MONTHLY TY2001 RECONCILIATION (1) RUNS CAMB TY2012 13-Feb-14 27-Feb-14
CAWR/COMBINED FORMAT RECORD (CFR) PROCESSING CAWA TY2013 13-Feb-14 14-Feb-14
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 201407 13-Feb-14 14-Feb-14
EOGEN TABLE DATA EEW 201407 13-Feb-14 14-Feb-14
IDRS SECURITY, SENSITIVE SSN FILE UPDATE IABA 201407 13-Feb-14 28-Feb-14
IRMF - IRPTR DATA IAMA TY2012 13-Feb-14 18-Feb-14
IRMF CHILD SUPPORT DATA (HHS) (W-2 EXTRACT) IAMH TY2012 13-Feb-14 28-Feb-14
IRMF LEVY PROCESSING IAML TY2012 13-Feb-14 28-Feb-14
IRMF - IRPRL TRANSCRIPTS IAMM TY2012 13-Feb-14 28-Feb-14
IRMF MF UPDATE AND EXTRACT (CURR & PY) IAMS TY2012 13-Feb-14 21-Feb-14
BACKUP WITHHOLDING UNREPORTED INCOME (406-53) IAMT TY2012 13-Feb-14 28-Feb-14
IRMF DIF/SLA PROCESSING IAMW TY2012 13-Feb-14 28-Feb-14
TDI SUPPLEMENTS ON-LINE IASS 201407 13-Feb-14 18-Feb-14
BACKUP WITHHOLDING IAVA TY2012 13-Feb-14 18-Feb-14
IRMF - COMPLIANCE 2006 IAVB TY2012 13-Feb-14 28-Feb-14
IRMF TRANSCRIPT REQUEST RECEIPTS PROCESSING IAW 201407 13-Feb-14 18-Feb-14
IRP CREF/FOF UPDATE (FROM IEW-B) IAWB 201407 13-Feb-14 18-Feb-14
EIN/NC VALIDATION IAWC TY2013 13-Feb-14 18-Feb-14
SSA MEDICARE PART D ELIGIBILITY PROCESSING IAWD TY2012 13-Feb-14 18-Feb-14
MAG PROCESSING - AMMPS IAWF 201407 13-Feb-14 18-Feb-14
PAYER AUTHORIZATION FILE IAWG TY2013 13-Feb-14 18-Feb-14
MAG PROCESSING IAWM 201407 13-Feb-14 18-Feb-14
UNDERREPORTER BAD PAYER PROCESSING IAWS TY2011 13-Feb-14 18-Feb-14
IRMF-IRP TRANSCRIPTS (IRMF WKLY PROC) IAWT TY2009-2012 13-Feb-14 18-Feb-14
UNDERREPORTER CASE SELECTION PROCESSING IAWU 201407 13-Feb-14 18-Feb-14
EXTENSION & WAIVER SYSTEM (AUTOMATED - AWAX) IAWX TY2013 13-Feb-14 18-Feb-14
IRMF - CRIS DATA (IRMF EXT 23) IAYF TY2012 13-Feb-14 28-Feb-14
PREPARER LISTING ONLINE - OLE PROCESSING ICWA TY2013 13-Feb-14 14-Feb-14
PREPARERS' ON-LINE REPORT ICWB TY2013 13-Feb-14 14-Feb-14
IMF PREPARER INVENTORY PROCESSING ICWD TY2013 13-Feb-14 14-Feb-14
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 201407 13-Feb-14 14-Feb-14
CREDIT INTEREST REPORT (FR IEW-B 703-60) IEWC 201407 13-Feb-14 14-Feb-14
AUDIT TRAIL LEAD ANALYSIS SYS (ATLAS) IEWD 201407 13-Feb-14 14-Feb-14
TAXPAYER ADDRESS REQUEST (TAR) IEWG 201407 13-Feb-14 14-Feb-14
IMF INDIVIDUAL INCOME TAX CREDIT IEWI 201407 13-Feb-14 14-Feb-14
IMF MFT 31 IEWM 201407 13-Feb-14 14-Feb-14
FTHB EXTRACT PROJECT IEWS 201407 13-Feb-14 14-Feb-14
IMF WITHHOLDING COMPLIANCE IEWW 201407 13-Feb-14 14-Feb-14
WEEKLY IMF MERGING OF RETURNS TRANSACTIONS IEWX 201407 13-Feb-14 14-Feb-14
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    
OLE PROCESSING - RETURNS TRANSACTION FILE IMWA 201407 13-Feb-14 14-Feb-14
GENERATE TC 370/013 IMWB 201407 13-Feb-14 14-Feb-14
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 201407 13-Feb-14 14-Feb-14
IPW WEEKLY MF POSTING CYCLE IPWE 201407 13-Feb-14 14-Feb-14
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 201407 13-Feb-14 14-Feb-14
IMF EITC WEEKLY TRACKING REPORT IRWB 201407 13-Feb-14 14-Feb-14
IMF RTF NRP EXTRACT & F1040 SAMPLE SELECTION IRWD 201407 13-Feb-14 14-Feb-14
IMF MEDICARE PART B PREMIUM REDUCTION IRWM 201407 13-Feb-14 14-Feb-14
IMF FILING AND PAYMENT COMPLIANCE (WEEKLY) IRWX 201407 13-Feb-14 14-Feb-14
NAP DAILY STATISTICS REPORT JED DAILY    
NAME SEARCH REPORT JEDA DAILY    
TAX RETURNS DATABASE (TRDB) PROCESSING JEDB DAILY    
DAILY DEPENDENT DATABASE PROCESSING JEDC 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    
NAP-SPOUSE/ADDRESS INFO (SPACK) JEWB 201407 13-Feb-14 14-Feb-14
NATIONAL PROFILE (NAP) SSN/EIN UPDATE JEWD 201407 13-Feb-14 14-Feb-14
NATIONAL PROFILE (NAP) DM1 UPDATE JEWE 201407 13-Feb-14 14-Feb-14
NAME SEARCH FILE JEWF 201407 13-Feb-14 14-Feb-14
TAX RETURNS DATABASE (TRDB) JEWH 201407 13-Feb-14 14-Feb-14
IRS DATE PROCESSING JEWJ 201407 13-Feb-14 14-Feb-14
DUPOL STATISTICAL DATA JEWK 201407 13-Feb-14 14-Feb-14
WEEKLY CFOL OVERNIGHT PROCESSING JEWL 201407 13-Feb-14 14-Feb-14
WEEKLY DEPENDENT DATABASE PROCESSING JEWM 201407 13-Feb-14 14-Feb-14
FPLP NOTICE FILE FOR SSA JEWN 201407 13-Feb-14 14-Feb-14
TELECOMMUNICATIONS EXCISE TAX REFUND (TETR) JEWS 201407 13-Feb-14 14-Feb-14
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 201407 13-Feb-14 14-Feb-14
B/I DATE OF DEATH JMWA 201407 13-Feb-14 14-Feb-14
WEEKLY REPORTING AGENT FILE (RAF) JMWB 201407 13-Feb-14 14-Feb-14
PARTNERSHIP CONT FILE(ABUS TAX SHEL)(UNISYS) JNW 201407 13-Feb-14 14-Feb-14
GMF SPC INPUT TRANSACTIONS SEPARATED BY MF JPD DAILY    
DAILY FEDERAL PAYMENT LEVY PROGRAM JPDA DAILY    
DISCLOSURE RECORDS (TC120 PROCESSING) JPW 201403-201407 13-Feb-14 14-Feb-14
ZIP CODE ERROR DATA BMF/IMF/EPMF JPWA 201407 13-Feb-14 14-Feb-14
THIRD PARTY CONTACT DATABASE JPWB 201407 13-Feb-14 14-Feb-14
IMF/BMF NCOA WEEKLY UPDATE JPWD 201407 13-Feb-14 14-Feb-14
B/I/E REFORMAT TC014 NCOA RECORDS JPWF 201407 13-Feb-14 14-Feb-14
FMS RECIRCULATING RUN JPWG 201407 13-Feb-14 14-Feb-14
CDDB EFTPS VALIDATION JRDC DAILY    
DAILY COMPLIANCE DATA ENVIRONMENT JRDE DAILY    
B/I FMS LEVY ACCOUNT RECEIVABLES JRWA 201407 13-Feb-14 14-Feb-14
CDDB WEEKLY PROCESSING JRWC 201407 13-Feb-14 14-Feb-14
CDDB PROCESSING JRWF 201407 13-Feb-14 14-Feb-14
RETURNS INVENTORY CLASSIFICATION SYS (PYRAMID JVW 201407 13-Feb-14 14-Feb-14
DAILY E SERVICES JXDA DAILY    
HOURLY E-SERVICES INTERNET JXHA DAILY    
WEEKLY E SERVICES (DM1 EXCEPTION FILE) JXWA 201407 13-Feb-14 14-Feb-14
WEEKLY AMDAS JXWS 201407 13-Feb-14 14-Feb-14
DAILY RESEARCH PROCESSING (EPMF) PKD DAILY    
FORM 8955SSA THROUGH FIRE PPD DAILY    
EMPLOYEE PLANS MF POSTING CYCLE PPW 201407 13-Feb-14 14-Feb-14

Cycle 201408

CYCLICAL SCHEDULE OF ACTIVITY - WEEK 201408
PROJECT DESCRIPTION SYMBOL PERIOD COVERED FINAL SC INPUT SHIPPING DATE MCC SHIPPING DATE
BMF HIGHWAY USE TAX BAME 201408 20-Feb-14 24-Feb-14
PAYER MASTER FILE TIN LINKAGE (READY/POSTING) BAWM TY2011-2013 20-Feb-14 24-Feb-14
PAYER MASTER FILE TRANSCRIPTS BAWT TY2013 20-Feb-14 28-Feb-14
MASTER FILE EXTRACT (BMF) (701-01) BEM AS OF 201408 20-Feb-14 10-Mar-14
FORM 1065 AUDIT SELECTION (FROM BRW-L) BEMY 201408 20-Feb-14 24-Feb-14
GROUP EXEMPTION ROSTER (FR BXM-Y) BESA 201408 20-Feb-14 10-Mar-14
WEEKLY RTF PROCESSING BEW 201408 20-Feb-14 21-Feb-14
BMF SOI SAMPLE SELECTION PROJECT (080-70) BEWA 201408 20-Feb-14 21-Feb-14
EO BMF RICS DATA BEWB 201408 20-Feb-14 21-Feb-14
WEEKLY POLITICAL ORGANIZATION LISTING FOR PIN BEWD 201408 20-Feb-14 21-Feb-14
BMF WEEKLY F720 EXTRACT BEWE 201408 20-Feb-14 21-Feb-14
BMF ARRA/HIRE WEEKLY PROCESSING BEWG 201408 20-Feb-14 21-Feb-14
ACTIVE ENTITIES AND RTF BEWH 201408 20-Feb-14 21-Feb-14
BMF REPORT OF COST BENEFIT OF CAWR BGMX   20-Feb-14 21-Feb-14
DAILY RESEARCH PROCESSING BKD DAILY 20-Feb-14  
BMF PUBLICATION 15 MAIL LABELS BLWF 201408 20-Feb-14 21-Feb-14
OLE PROCESSING - RETURNS TRANSACTION FILE BMWA 201408 20-Feb-14 21-Feb-14
BMFOL RETENTION REGISTER TC008 GENERATION BMWB 201408 20-Feb-14 21-Feb-14
BMF MODERNIZED TRDB WEEKLY PROCESSING BMWT 201408 20-Feb-14 21-Feb-14
BUSINESS MF POSTING CYCLE BPW 201408 20-Feb-14 21-Feb-14
BMF MONTHLY DEFERAL FILER (713-43/48) BRME 201408 20-Feb-14 24-Feb-14
A/R-TRANSACTION RECON RPT (TRCAT)(FROM BPW) BRMN 201408 20-Feb-14 24-Feb-14
ACCTS RECEIVABLE INTERIM RPT(TRCAT) BRMP   20-Feb-14 10-Mar-14
BMF HIGHWAY USE TAX BRMQ 201408 20-Feb-14 24-Feb-14
REPORTS ANALYSIS BRW 201408 20-Feb-14 21-Feb-14
NEW RECEIVABLES DATA (ADD/INCREASE) BRWA 201408 20-Feb-14 21-Feb-14
CIV PEN $25,000 & GREATER - ERRONEOUS CIV PEN BRWB 201408 20-Feb-14 21-Feb-14
CAR AND STATUTORY REPORTS BRWD 201408 20-Feb-14 21-Feb-14
BUSINESS INCOME TAX CREDITS BRWE 201408 20-Feb-14 21-Feb-14
FORM 1065 AUDIT SELECTION COPY BRWL 201408 20-Feb-14 21-Feb-14
RAF 944 FILERS BSC   20-Feb-14 24-Feb-14
WAIVERS & VCR DAILY DB2 TABLE LOADS BXDA DAILY 20-Feb-14  
EO STAT SUM - TABLE 3 (FR BXM-Y) BXMF 201408 20-Feb-14 10-Mar-14
EO CUMULATIVE LIST PROCESSING BXMK 201408 20-Feb-14  
AR - NMF TRCAT PROCESSING BXMJ 201408 20-Feb-14 10-Mar-14
WEEKLY BMF EO-RICS CONV & LOAD RUNS BXWM 201408 20-Feb-14 21-Feb-14
BMF TC 300 PROJECT BXWR 201408 20-Feb-14 21-Feb-14
CAWR/COMBINED FORMAT RECORD (CFR) PROCESSING CAWA TY2013 20-Feb-14 24-Feb-14
CAWR RECONCILIATION REFERENCE REGISTER CAYR 201408 20-Feb-14 3-Mar-14
DMF DAILY POSTING CYCLE DPDF DAILY 20-Feb-14  
DMF DAILY POSTING CYCLE DPDM DAILY 20-Feb-14  
DMF DAILY POSTING CYCLE DPDT DAILY 20-Feb-14  
DMF DAILY POSTING CYCLE DPDW DAILY 20-Feb-14  
DMF DAILY POSTING CYCLE DPDH DAILY 20-Feb-14  
DEBTORS MASTER FILE PROCESSING DPW 201408 20-Feb-14 21-Feb-14
EOGEN TABLE DATA EEW 201408 20-Feb-14 21-Feb-14
BWH NOTICE RECREATE PROJECT IABW 201408 20-Feb-14 28-Feb-14
CREF/FOF (404-15 - FROM IEM) IAMC 201408 20-Feb-14 10-Mar-14
IRPCA EXTRACT(407-03/407-54) IAMG 201408 20-Feb-14 17-Mar-14
ABBREVIATED CREF(SPOUSE-PRI SSN XREF)(FROM IA IAMJ 201408 20-Feb-14 10-Mar-14
TIN MATCHING PROGRAM IAMN 201408 20-Feb-14 24-Feb-14
PASSPORT/GREENCARD DATA IAMP 201408 20-Feb-14 24-Feb-14
BACKUP WITHHOLDING UNREPORTED INCOME (406-53) IAMT 201408 20-Feb-14 7-Mar-14
IRMF TRANSCRIPT REQUEST RECEIPTS PROCESSING IAW 201408 20-Feb-14 24-Feb-14
IRP CREF/FOF UPDATE (FROM IEW-B) IAWB 201408 20-Feb-14 24-Feb-14
EIN/NC VALIDATION IAWC TY2013 20-Feb-14 24-Feb-14
SSA MEDICARE PART D ELIGIBILITY PROCESSING IAWD TY2012 20-Feb-14 24-Feb-14
MAG PROCESSING - AMMPS IAWF 201408 20-Feb-14 24-Feb-14
PAYER AUTHORIZATION FILE IAWG TY2013 20-Feb-14 24-Feb-14
MAG PROCESSING IAWM 201408 20-Feb-14 24-Feb-14
UNDERREPORTER BAD PAYER PROCESSING IAWS TY2011 20-Feb-14 24-Feb-14
IRMF-IRP TRANSCRIPTS (IRMF WKLY PROC) IAWT TY2010-2013 20-Feb-14 28-Feb-14
UNDERREPORTER CASE SELECTION PROCESSING IAWU 201408 20-Feb-14 3-Mar-14
EXTENSION & WAIVER SYSTEM (AUTOMATED - AWAX) IAWX TY2013 20-Feb-14 24-Feb-14
PREPARERS INVENTORY SELECTION, YRS 98 - 01 ICM 2010-2014 20-Feb-14 24-Feb-14
PREPARER LISTING ONLINE - OLE PROCESSING ICWA TY2013 20-Feb-14 24-Feb-14
PREPARERS' ON-LINE REPORT ICWB TY2013 20-Feb-14 24-Feb-14
IMF PREPARER INVENTORY PROCESSING ICWD TY2013 20-Feb-14 21-Feb-14
MONTHLY IMF MASTER FILE EXTRACTION (701-61) IEM AS OF 201408 20-Feb-14 10-Mar-14
SOI SELECTION SPEC SAMPLES IESK 201104-201152 20-Feb-14 3-Mar-14
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 201408 20-Feb-14 21-Feb-14
CREDIT INTEREST REPORT (FR IEW-B 703-60) IEWC 201408 20-Feb-14 21-Feb-14
AUDIT TRAIL LEAD ANALYSIS SYS (ATLAS) IEWD 201408 20-Feb-14 21-Feb-14
TAXPAYER ADDRESS REQUEST (TAR) IEWG 201408 20-Feb-14 21-Feb-14
IMF INDIVIDUAL INCOME TAX CREDIT IEWI 201408 20-Feb-14 21-Feb-14
IMF MFT 31 IEWM 201408 20-Feb-14 21-Feb-14
FTHB EXTRACT PROJECT IEWS 201408 20-Feb-14 21-Feb-14
IMF WITHHOLDING COMPLIANCE IEWW 201408 20-Feb-14 21-Feb-14
WEEKLY IMF MERGING OF RETURNS TRANSACTIONS IEWX 201408 20-Feb-14 21-Feb-14
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    
OLE PROCESSING - RETURNS TRANSACTION FILE IMWA 201408 20-Feb-14 21-Feb-14
GENERATE TC 370/013 IMWB 201408 20-Feb-14 21-Feb-14
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 201408 20-Feb-14 21-Feb-14
IPW WEEKLY MF POSTING CYCLE IPWE 201408 20-Feb-14 21-Feb-14
TRANSACTION RECONCILIATION REPORT (FROM IPW) IRMA 201404-201408 20-Feb-14 24-Feb-14
NEW RECEIVABLES ADA REPORT IRMG 201408 20-Feb-14 24-Feb-14
ACCOUNTS RECEIVABLE INTERIM REPORT (TRCAT) IRMP 201408 20-Feb-14 24-Feb-14
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 201408 20-Feb-14 21-Feb-14
IMF EITC WEEKLY TRACKING REPORT IRWB 201408 20-Feb-14 21-Feb-14
IMF RTF NRP EXTRACT & F1040 SAMPLE SELECTION IRWD 201408 20-Feb-14 21-Feb-14
IMF MEDICARE PART B PREMIUM REDUCTION IRWM 201408 20-Feb-14 21-Feb-14
IMF FILING AND PAYMENT COMPLIANCE (WEEKLY) IRWX 201408 20-Feb-14 21-Feb-14
NAP DAILY STATISTICS REPORT JED DAILY    
NAME SEARCH REPORT JEDA DAILY    
TAX RETURNS DATABASE (TRDB) PROCESSING JEDB DAILY    
DAILY DEPENDENT DATABASE PROCESSING JEDC 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    
MONTHLY IBM/CAF DB2 DATABASE PROCESSING JEMD 201408 20-Feb-14 24-Feb-14
DEPENDENT DATABASE (DDB) PROJECT JEMM 201408 20-Feb-14 21-Feb-14
HEALTH AND HUMAN SERVICES JESA 201408 20-Feb-14 24-Feb-14
TRDB/SOI EXTRACT JESB 201408 20-Feb-14 3-Mar-14
BMF/IMF CP 162 NOTICES JEVD 201408 20-Feb-14 24-Feb-14
WEEKLY DB2/CAF PROCESSING JEWA 201408 20-Feb-14 21-Feb-14
NAP-SPOUSE/ADDRESS INFO (SPACK) JEWB 201408 20-Feb-14 21-Feb-14
NATIONAL PROFILE (NAP) SSN/EIN UPDATE JEWD 201408 20-Feb-14 21-Feb-14
NATIONAL PROFILE (NAP) DM1 UPDATE JEWE 201408 20-Feb-14 21-Feb-14
NAME SEARCH FILE JEWF 201408 20-Feb-14 21-Feb-14
TAX RETURNS DATABASE (TRDB) JEWH 201408 20-Feb-14 21-Feb-14
IRS DATE PROCESSING JEWJ 201408 20-Feb-14 21-Feb-14
DUPOL STATISTICAL DATA JEWK 201408 20-Feb-14 21-Feb-14
WEEKLY CFOL OVERNIGHT PROCESSING JEWL 201408 20-Feb-14 21-Feb-14
WEEKLY DEPENDENT DATABASE PROCESSING JEWM 201408 20-Feb-14 21-Feb-14
FPLP NOTICE FILE FOR SSA JEWN 201408 20-Feb-14 21-Feb-14
BI-WEEKLY ESDS VSAM FILE DELETION PROJECT JEWR 201408 20-Feb-14 21-Feb-14
TELECOMMUNICATIONS EXCISE TAX REFUND (TETR) JEWS 201408 20-Feb-14 21-Feb-14
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 201408 20-Feb-14 21-Feb-14
WEEKLY REPORTING AGENT FILE (RAF) JMWB 201408 20-Feb-14 21-Feb-14
PARTNERSHIP CONT FILE(ABUS TAX SHEL)(UNISYS) JNW 201408 20-Feb-14 21-Feb-14
GMF SPC INPUT TRANSACTIONS SEPARATED BY MF JPD DAILY    
DAILY FEDERAL PAYMENT LEVY PROGRAM JPDA DAILY    
DISCLOSURE RECORDS (TC120 PROCESSING) JPW 201403-201408 20-Feb-14 21-Feb-14
ZIP CODE ERROR DATA BMF/IMF/EPMF JPWA 201408 20-Feb-14 21-Feb-14
THIRD PARTY CONTACT DATABASE JPWB 201408 20-Feb-14 21-Feb-14
IMF/BMF NCOA WEEKLY UPDATE JPWD 201408 20-Feb-14 21-Feb-14
B/I/E REFORMAT TC014 NCOA RECORDS JPWF 201408 20-Feb-14 21-Feb-14
FMS RECIRCULATING RUN JPWG 201408 20-Feb-14 21-Feb-14
CDDB EFTPS VALIDATION JRDC DAILY    
DAILY COMPLIANCE DATA ENVIRONMENT JRDE DAILY    
DELINQUENT RETURN ACTIVITY REPORTS JRM 201408 20-Feb-14 10-Mar-14
AR - EXEC MGT SUPPORT SYS (EMSS)(TRCAT) JRMA 201408 20-Feb-14 10-Mar-14
BMF/IMF MONTHLY CDDB PROCESSING JRMC 201408 20-Feb-14 24-Feb-14
TIPRA USER FEES JRME 201408 20-Feb-14 10-Mar-14
B/I FMS LEVY ACCOUNT RECEIVABLES JRWA 201408 20-Feb-14 28-Feb-14
CDDB WEEKLY PROCESSING JRWC 201408 20-Feb-14 24-Feb-14
CDDB PROCESSING JRWF 201408 20-Feb-14 24-Feb-14
RETURNS INVENTORY CLASSIFICATION SYS (PYRAMID JVM 201408 20-Feb-14 14-Mar-14
RETURNS INVENTORY CLASSIFICATION SYS (PYRAMID JVW 201408 20-Feb-14 24-Feb-14
DAILY E SERVICES JXDA DAILY    
HOURLY E-SERVICES INTERNET JXHA DAILY    
MONTHLY E-SERVICES JXMA 201408 20-Feb-14 10-Mar-14
EXCISE PENALTY COLLECTION EDITS JXMP 201408 20-Feb-14 10-Mar-14
WEEKLY E SERVICES (DM1 EXCEPTION FILE) JXWA 201408 20-Feb-14 24-Feb-14
WEEKLY AMDAS JXWS 201408 20-Feb-14 24-Feb-14
DAILY RESEARCH PROCESSING (EPMF) PKD DAILY    
FORM 8955SSA THROUGH FIRE PPD DAILY    
EMPLOYEE PLANS MF POSTING CYCLE PPW 201408 20-Feb-14 24-Feb-14

Cycle 201409

CYCLICAL SCHEDULE OF ACTIVITY - WEEK 201409
PROJECT DESCRIPTION SYMBOL PERIOD COVERED FINAL SC INPUT SHIPPING DATE MCC SHIPPING DATE
1065 DIF PULL AND EXAM SELECTION BAMA 201303-201409 27-Feb-14 3-Mar-14
1041 EXAMINATION INVENTORY BAML 201403-201409 27-Feb-14 3-Mar-14
PAYER MASTER FILE TIN LINKAGE (READY/POSTING) BAWM TY2012-2013 27-Feb-14 3-Mar-14
PAYER MASTER FILE TRANSCRIPTS BAWT TY2012 27-Feb-14 7-Mar-14
MAG PROCESSING - TIPS REPORTING (ATM-01) BAWZ TY2013 27-Feb-14 3-Mar-14
WEEKLY RTF PROCESSING BEW 201409 27-Feb-14 28-Feb-14
BMF SOI SAMPLE SELECTION PROJECT (080-70) BEWA 201409 27-Feb-14 28-Feb-14
EO BMF RICS DATA BEWB 201409 27-Feb-14 28-Feb-14
WEEKLY POLITICAL ORGANIZATION LISTING FOR PIN BEWD 201409 27-Feb-14 28-Feb-14
BMF WEEKLY F720 EXTRACT BEWE 201409 27-Feb-14 28-Feb-14
BMF ARRA/HIRE WEEKLY PROCESSING BEWG 201409 27-Feb-14 28-Feb-14
ACTIVE ENTITIES AND RTF BEWH 201409 27-Feb-14 28-Feb-14
DAILY RESEARCH PROCESSING BKD DAILY    
BMF PUBLICATION 15 MAIL LABELS BLWF 201409 27-Feb-14 28-Feb-14
OLE PROCESSING - RETURNS TRANSACTION FILE BMWA 201409 27-Feb-14 28-Feb-14
BMFOL RETENTION REGISTER TC008 GENERATION BMWB 201409 27-Feb-14 28-Feb-14
BMF MODERNIZED TRDB WEEKLY PROCESSING BMWT 201409 27-Feb-14 28-Feb-14
BUSINESS MF POSTING CYCLE BPW 201409 27-Feb-14 28-Feb-14
FEIN PROCESSING BRMX 201409 27-Feb-14 3-Mar-14
REPORTS ANALYSIS BRW 201409 27-Feb-14 28-Feb-14
NEW RECEIVABLES DATA (ADD/INCREASE) BRWA 201409 27-Feb-14 28-Feb-14
CIV PEN $25,000 & GREATER - ERRONEOUS CIV PEN BRWB 201409 27-Feb-14 28-Feb-14
CAR AND STATUTORY REPORTS BRWD 201409 27-Feb-14 28-Feb-14
BUSINESS INCOME TAX CREDITS BRWE 201409 27-Feb-14 28-Feb-14
FORM 1065 AUDIT SELECTION COPY BRWL 201409 27-Feb-14 28-Feb-14
RAF 944 FILERS BSC   27-Feb-14 3-Mar-14
WAIVERS & VCR DAILY DB2 TABLE LOADS BXDA DAILY    
RICS EP/EO/GE BIMF LOADS BXMZ 201409 27-Feb-14 28-Feb-14
WEEKLY BMF EO-RICS CONV & LOAD RUNS BXWM 201409 27-Feb-14 28-Feb-14
BMF TC 300 PROJECT BXWR 201409 27-Feb-14 28-Feb-14
CAWR/COMBINED FORMAT RECORD (CFR) PROCESSING CAWA TY2013 27-Feb-14 28-Feb-14
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 201409 27-Feb-14 28-Feb-14
EOGEN TABLE DATA EEW 201409 27-Feb-14 28-Feb-14
IDRS SECURITY, SENSITIVE SSN FILE UPDATE IABA 201409 27-Feb-14 3-Mar-14
IRMF TRANSCRIPT REQUEST RECEIPTS PROCESSING IAW 201409 27-Feb-14 28-Feb-14
IRP CREF/FOF UPDATE (FROM IEW-B) IAWB 201409 27-Feb-14 3-Mar-14
EIN/NC VALIDATION IAWC TY2013 27-Feb-14 3-Mar-14
SSA MEDICARE PART D ELIGIBILITY PROCESSING IAWD TY2012 27-Feb-14 3-Mar-14
MAG PROCESSING - AMMPS IAWF 201409 27-Feb-14 3-Mar-14
PAYER AUTHORIZATION FILE IAWG TY2013 27-Feb-14 3-Mar-14
MAG PROCESSING IAWM 201409 27-Feb-14 28-Feb-14
UNDERREPORTER BAD PAYER PROCESSING IAWS TY2011 27-Feb-14 28-Feb-14
IRMF-IRP TRANSCRIPTS (IRMF WKLY PROC) IAWT TY2005-2012 27-Feb-14 7-Mar-14
UNDERREPORTER CASE SELECTION PROCESSING IAWU 201409 27-Feb-14 10-Mar-14
EXTENSION & WAIVER SYSTEM (AUTOMATED - AWAX) IAWX TY2013 27-Feb-14 3-Mar-14
PREPARER LISTING ONLINE - OLE PROCESSING ICWA TY2013 27-Feb-14 3-Mar-14
PREPARERS' ON-LINE REPORT ICWB TY2013 27-Feb-14 3-Mar-14
IMF PREPARER INVENTORY PROCESSING ICWD TY2013 27-Feb-14 28-Feb-14
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 201409 27-Feb-14 28-Feb-14
CREDIT INTEREST REPORT (FR IEW-B 703-60) IEWC 201409 27-Feb-14 28-Feb-14
AUDIT TRAIL LEAD ANALYSIS SYS (ATLAS) IEWD 201409 27-Feb-14 28-Feb-14
TAXPAYER ADDRESS REQUEST (TAR) IEWG 201409 25-Feb-14 28-Feb-14
IMF INDIVIDUAL INCOME TAX CREDIT IEWI 201409 27-Feb-14 28-Feb-14
IMF MFT 31 IEWM 201409 27-Feb-14 28-Feb-14
FTHB EXTRACT PROJECT IEWS 201409 27-Feb-14 28-Feb-14
IMF WITHHOLDING COMPLIANCE IEWW 201409 27-Feb-14 28-Feb-14
WEEKLY IMF MERGING OF RETURNS TRANSACTIONS IEWX 201409 27-Feb-14 28-Feb-14
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    
OLE PROCESSING - IMF (WEEKLY) IMW 201409 27-Feb-14 28-Feb-14
OLE PROCESSING - RETURNS TRANSACTION FILE IMWA 201409 27-Feb-14 28-Feb-14
GENERATE TC 370/013 IMWB 201409 27-Feb-14 28-Feb-14
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 201409 27-Feb-14 28-Feb-14
INDIVIDUAL MF POSTING CYCLE IPW 201409 27-Feb-14 28-Feb-14
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 201409 27-Feb-14 28-Feb-14
IMF EITC WEEKLY TRACKING REPORT IRWB 201409 27-Feb-14 28-Feb-14
IMF RTF NRP EXTRACT & F1040 SAMPLE SELECTION IRWD 201409 27-Feb-14 28-Feb-14
IMF MEDICARE PART B PREMIUM REDUCTION IRWM 201409 27-Feb-14 28-Feb-14
IMF FILING AND PAYMENT COMPLIANCE (WEEKLY) IRWX 201409 27-Feb-14 28-Feb-14
NAP DAILY STATISTICS REPORT JED DAILY    
NAME SEARCH REPORT JEDA DAILY    
TAX RETURNS DATABASE (TRDB) PROCESSING JEDB DAILY    
DAILY DEPENDENT DATABASE PROCESSING JEDC 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    
MONTHLY TRDB GRAPHIC PROCESSING JEMB 201409 27-Feb-14 7-Mar-14
MONTHLY NSF STATISTICS ROLL-UP & REPORTING PR JEMF 201409 27-Feb-14 28-Feb-14
FUTA CERTIFICATON PROCESSSING JEVA TY2012 27-Feb-14 3-Mar-14
WEEKLY DB2/CAF PROCESSING JEWA 201409 27-Feb-14 28-Feb-14
NAP-SPOUSE/ADDRESS INFO (SPACK) JEWB 201409 27-Feb-14 28-Feb-14
NATIONAL PROFILE (NAP) SSN/EIN UPDATE JEWD 201409 27-Feb-14 28-Feb-14
NATIONAL PROFILE (NAP) DM1 UPDATE JEWE 201409 27-Feb-14 28-Feb-14
NAME SEARCH FILE JEWF 201409 27-Feb-14 28-Feb-14
TAX RETURNS DATABASE (TRDB) JEWH 201409 27-Feb-14 28-Feb-14
IRS DATE PROCESSING JEWJ 201409 27-Feb-14 28-Feb-14
DUPOL STATISTICAL DATA JEWK 201409 27-Feb-14 28-Feb-14
WEEKLY CFOL OVERNIGHT PROCESSING JEWL 201409 27-Feb-14 28-Feb-14
WEEKLY DEPENDENT DATABASE PROCESSING JEWM 201409 27-Feb-14 28-Feb-14
FPLP NOTICE FILE FOR SSA JEWN 201409 27-Feb-14 28-Feb-14
TELECOMMUNICATIONS EXCISE TAX REFUND (TETR) JEWS 201409 27-Feb-14 28-Feb-14
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 201409 27-Feb-14 28-Feb-14
B/I DATE OF DEATH JMWA 201409 27-Feb-14 28-Feb-14
WEEKLY REPORTING AGENT FILE (RAF) JMWB 201409 27-Feb-14 28-Feb-14
PARTNERSHIP CONT FILE(ABUS TAX SHEL)(UNISYS) JNW 201409 27-Feb-14 28-Feb-14
GMF SPC INPUT TRANSACTIONS SEPARATED BY MF JPD DAILY    
DAILY FEDERAL PAYMENT LEVY PROGRAM JPDA DAILY    
NCOA MONTHLY UPDATE JPM 201409 27-Feb-14 28-Feb-14
DISCLOSURE RECORDS (TC120 PROCESSING) JPW 201403-201409 27-Feb-14 28-Feb-14
ZIP CODE ERROR DATA BMF/IMF/EPMF JPWA 201409 27-Feb-14 28-Feb-14
THIRD PARTY CONTACT DATABASE JPWB 201409 27-Feb-14 28-Feb-14
IMF/BMF NCOA WEEKLY UPDATE JPWD 201409 27-Feb-14 28-Feb-14
B/I/E REFORMAT TC014 NCOA RECORDS JPWF 201409 27-Feb-14 28-Feb-14
FMS RECIRCULATING RUN JPWG 201409 27-Feb-14 28-Feb-14
CDDB EFTPS VALIDATION JRDC DAILY    
DAILY COMPLIANCE DATA ENVIRONMENT JRDE DAILY    
B/I FMS LEVY ACCOUNT RECEIVABLES JRWA 201409 27-Feb-14 28-Feb-14
CDDB WEEKLY PROCESSING JRWC 201409 27-Feb-14 28-Feb-14
CDDB PROCESSING JRWF 201409 27-Feb-14 28-Feb-14
RETURNS INVENTORY CLASSIFICATION SYS (PYRAMID JVW 201409 27-Feb-14 28-Feb-14
DAILY E SERVICES JXDA DAILY    
HOURLY E-SERVICES INTERNET JXHA DAILY    
MONTHLY INTERNET EIN JXME 201409 27-Feb-14 28-Feb-14
INTERNET REFUND FACT OF FILING (IRFOF) JXMK 201409 27-Feb-14 28-Feb-14
WEEKLY E SERVICES (DM1 EXCEPTION FILE) JXWA 201409 27-Feb-14 28-Feb-14
WEEKLY AMDAS JXWS 201409 27-Feb-14 28-Feb-14
EMPLOYEE PLANS MF EXTRACT PEM 201406-201409 27-Feb-14 7-Mar-14
DAILY RESEARCH PROCESSING (EPMF) PKD DAILY    
FORM 8955SSA THROUGH FIRE PPD DAILY    
EMPLOYEE PLANS MF POSTING CYCLE PPW 201409 27-Feb-14 28-Feb-14
NMF - IRS FIN STATEMENT (STORAGE) ZNM 201409 27-Feb-14 3-Mar-14

Cycle 201410

CYCLICAL SCHEDULE OF ACTIVITY - WEEK 201410
PROJECT DESCRIPTION SYMBOL PERIOD COVERED FINAL SC INPUT SHIPPING DATE MCC SHIPPING DATE
PAYER MASTER FILE TIN LINKAGE (READY/POSTING) BAWM TY2010-2013 6-Mar-14 7-Mar-14
PAYER MASTER FILE TRANSCRIPTS BAWT TY2012 6-Mar-14 10-Mar-14
MAG PROCESSING - TIPS REPORTING (ATM-01) BAWZ TY2013 6-Mar-14 10-Mar-14
PAYER MASTER FILE ETA EXTRACT BAYM 201410 6-Mar-14 10-Mar-14
CRIS EXTRACT BFM BAYT 201410 6-Mar-14 10-Mar-14
ACTIVE RETURNS TRANSACTION EXTRACT BEMB PY2012-2014 6-Mar-14 10-Mar-14
WEEKLY RTF PROCESSING BEW 201410 6-Mar-14 7-Mar-14
BMF SOI SAMPLE SELECTION PROJECT (080-70) BEWA 201410 6-Mar-14 7-Mar-14
EO BMF RICS DATA BEWB 201410 6-Mar-14 7-Mar-14
WEEKLY POLITICAL ORGANIZATION LISTING FOR PIN BEWD 201410 6-Mar-14 7-Mar-14
BMF WEEKLY F720 EXTRACT BEWE 201410 6-Mar-14 7-Mar-14
BMF ARRA/HIRE WEEKLY PROCESSING BEWG 201410 6-Mar-14 7-Mar-14
ACTIVE ENTITIES AND RTF BEWH 201410 6-Mar-14 7-Mar-14
DAILY RESEARCH PROCESSING BKD DAILY    
BMF PUBLICATION 15 MAIL LABELS BLWF 201410 6-Mar-14 7-Mar-14
ETA MARKETING DATABASE EXTRACT BMMT 201410 6-Mar-14 17-Mar-14
OLE PROCESSING - RETURNS TRANSACTION FILE BMWA 201410 6-Mar-14 7-Mar-14
BMFOL RETENTION REGISTER TC008 GENERATION BMWB 201410 6-Mar-14 7-Mar-14
BMF MODERNIZED TRDB WEEKLY PROCESSING BMWT 201410 6-Mar-14 7-Mar-14
BUSINESS MF POSTING CYCLE BPW 201410 6-Mar-14 7-Mar-14
ACCOUNTING AND OPERATING REPORTS BRM FEBRUARY 6-Mar-14 10-Mar-14
AUTOMATED REVENUE RECEIPTS REPORT BRMG FEBRUARY 6-Mar-14 17-Mar-14
8288 RECONCILIATION REPORT (732-04) BRMY   6-Mar-14 10-Mar-14
REPORTS ANALYSIS BRW 201410 6-Mar-14 7-Mar-14
NEW RECEIVABLES DATA (ADD/INCREASE) BRWA 201410 6-Mar-14 7-Mar-14
CIV PEN $25,000 & GREATER - ERRONEOUS CIV PEN BRWB 201410 6-Mar-14 7-Mar-14
CAR AND STATUTORY REPORTS BRWD 201410 6-Mar-14 7-Mar-14
BUSINESS INCOME TAX CREDITS BRWE 201410 6-Mar-14