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Part 25. Special Topics

Chapter 8. OFP Codes

Section 1. OFP Codes Overview

25.8.1  OFP Codes Overview

25.8.1.1  (01-01-2009)
OFP Code Overview

  1. The codes listed in this IRM are for use with Integrated Management Planning and Information System (IMPIS) as is outlined in IRM 25.14, Integrated Management Planning Information System. Work Planning & Control (WP&C) Organization, Function and Program (OFP) codes are recorded on Forms 3081 Employee Time Report to identify work that Internal Revenue Service employees perform daily. This IRM provides a list of valid organizations, functions and programs.

  2. Work Planning & Control System OFP codes are used in preparation of the Business Operating Divisions Work Plans/Work Schedules. This data shows historic staff-hour and volume usage. Because of the many uses for this data it is imperative that reporting be as accurate, consistent and error free as possible. Other uses for OFP data are:

    • Source data for numerous Management Information Systems

    • Employee Performance Evaluations

    • Balanced Measures

    • IRM 3.30.10 Cost Estimate Reference

    • Reports to Congress

    • Resource & Inventory Monitoring

    • Agency Wide Shared Services & Strategic Human Resources Measures System

  3. IRM 1.1.4 Organization and Staffing - Organizational Planning describes detailed approval authority. IRM 1.1.4 must be referred to when a change to an existing or creation of a new organization is proposed. No revision will be made to this IRM or 5995A database, valid OFP combinations, located via the OFP Home Page web link http://etd.ds.irsnet.gov/etd/ofp/index.asp , that conflicts with IRM 1.1.4, Organization and Staffing - Organizational Planning.

25.8.1.2  (01-01-2009)
Revisions

  1. Revisions to this IRM will be issued once each year. The 5995A database that contains detailed exhibits of the valid OFP combinations is continuously updated. No revision to this IRM or the OFP coding structure will be made without first having been approved by the owners of the OFP and WP&C systems.

  2. Business Operating Division program analysts/areas are responsible for originating requests for new OFPs and providing input to this IRM and 5995A database in the proper format via the OFP Home Page web link: http://etd.ds.irsnet.gov/etd/ofp/index.asp . All OFP related questions should be directed to the OFP/WP&C administrators at Joint Operations Center. However, specific program related questions should be directed to the appropriate program area analyst at the Business Operating Division. Campus personnel requesting codes that are not valid are responsible for initiating and maintaining contact with relevant Business Operating Division program areas.

  3. Program areas are responsible for providing documentation to the Joint Operations Center OFP administrator. All necessary input to revisions or changes to Exhibits should be requested through and provided to the Joint Operations Center OFP administrator by the Business Operating Division program areas.

  4. Types of requests from field offices that must be directed to the Business Operating Division program analyst/area include, but are not limited to:

    • Editing or changing Exhibit information

    • Requesting a new program code

    • Requesting an existing function-program code combination be made valid for reporting in a different Operation/Campus

  5. Each field office/campus has one or more OFP Coordinators that are responsible for all general OFP related issues for that site. Any OFP requests should be coordinated with the OFP Coordinator at the appropriate campus. A list of campus OFP Coordinators and their numbers may be obtained from the Joint Operations Center OFP administrator.

25.8.1.3  (01-01-2008)
Approval Authority for Reorganization

  1. Requests for changing the existing Work Planning and Control System (WP&C) organization code structure, or proposals at the Operation level and above for the assignment of new organization codes, including, but not limited to, eliminating, adding or redistributing the functions or duties of an organization for field offices/campuses or Agency Wide Shared Services must be submitted in writing simultaneously to Strategic Planning Division, the Chief Financial Officer, and the OFP administrator as outlined in IRM 1.1.4.

25.8.1.4  (01-01-2009)
OFP Consistency File

  1. The field offices/campuses are not authorized and do not have the capability to establish, change or edit parent organization, function and program codes on their OFP Consistency File. All changes of this nature must be submitted to the Joint Operations Center OFP administrator via http://etd.ds.irsnet.gov/etd/ofp/5948.asp , OFP Consistency File Input form.

  2. Detailed procedures for preparing Form 5948 are outlined in IRM 3.30.50, Performance Evaluation Reporting System (PERS) see IRM 3.30.50.3.3 . Each field must be completed. This form is available in every field office/campus and usually prepared by the Reports Unit or the OFP Coordinator. Incomplete forms will not be processed.

  3. Codes that are not authorized by this manual and 5995A database http://etd.ds.irsnet.gov/etd/ofp/5995a.asp are not to be used in IMPIS and will not be added to the OFP Consistency File.

  4. Field offices/campuses are authorized and have the capability at their option, to assign third, fourth and fifth digits of the organization codes, third digits of the function codes and fifth digits of the program codes. These third, fourth and fifth digit codes must have a valid parent combination. These can be added to their OFP Consistency File at the campus.

    Exception:

    There are exceptions to this rule in cases where the Business Operating Division program area has mandated specific use of third and fifth digits (e.g., for use within SETR).

25.8.1.4.1  (01-01-2009)
Requesting Individual Codes

  1. Procedures to request individual codes:

    1. To add or change an individual Organization Code, follow IRM 1.1.4 reorganization guidelines. Once a reorganization request is approved by the appropriate approving official, request(s) can be submitted to the Joint Operations Center OFP administrator for assignment of, or changes to, organization codes.

    2. To add an individual function code, or an individual permanent program code, submit Form 13242, Organization Function and Program List via http://etd.ds.irsnet.gov/etd/ofp/13242.asp. Justification for each proposed new code must be given which will include (1) an explanation of why the tasks of the new code cannot be reported under an already existing code (2) an explanation of how the results will be used (3) estimate of the expected yearly volume and staff hour usage, (4) beginning and ending (if temporary) dates, and (5) source of funding when applicable. Codes will not be issued if fewer than 2000 staff hours per year are anticipated Nationwide.

    3. Each Form 13242 request will include the proposed implementation date, point of contact, as well as the organizations in which the work will be performed and the field offices/campuses that are to perform the work.

      Note:

      Prior coordination with work plans and work schedule teams at Business Operating Division is critical and must be completed before an OFP Code assignment will be made.

  2. The Joint Operations Center OFP Administrator will initiate an E-mail of approval upon receipt of a specific program code request (see procedures above). The Business Operating Division's program areas, in turn, must be responsible for notifying the field of the new code combination(s) approved by the OFP administrator.

25.8.1.4.1.1  (01-01-2008)
Special and Reimbursable Project Codes

  1. To add a non-reimbursable Special Project Program Code (80000 series), proceed as in 25.8.1.4.1(1) b and c above. In addition, if the code is needed for a test project, documentation of proper authorization and background must be included in request.

  2. To add a reimbursable project Special Program Code, proceed as in 25.8.1.4.1(1) b and c above. Include a copy of the signed Form 5181, Agreement Covering Reimbursable Services, or Memo of Understanding (MOU). Include duration, point of contact and type of special or reimbursable program code. The special and reimbursable program codes are listed in Exhibits 25.8.14 and 25.8.15.

25.8.1.4.1.2  (01-01-2008)
Field Office/Campus Request

  1. Field office/campus directors, must direct their OFP request to the appropriate Business Operating Division program area responsible for preparing a request on their behalf to the Joint Operations Center OFP Administrator.

25.8.1.4.1.3  (01-01-2009)
Deletions

  1. To delete any of the codes mentioned above from this IRM and 5995A database, update Form 13242/13242A, Organization Function and Program Code, via the OFP Home Page web link. Include the proposed deletion date. If work is being reassigned to another program, specify program. Inform the impacted Business Operating Division or Field Office/Campus and work plan/work schedule teams.

25.8.1.4.2  (01-01-2009)
OFP Exhibit Pages

  1. To add an OFP submit Form 13242, http://etd.ds.irsnet.gov/etd/ofp/13242.asp or Form 13242A. http://etd.ds.irsnet.gov/etd/ofp/app/13242arequest.asp via the web link to the 5995A database, see IRM 25.8.1.4.1 above. To authorize reporting to an existing function/program code combination in a different organization submit an updated Form 13242 or 13242A via the OFP Home Page web link. New and revised Form 13242 and 13242A will be published to the 5995A database immediately upon approval by Joint Operations Center.

  2. To edit, change, or delete an OFP page submit an updated Form 13242 or 13242A via the OFP Home Page web link with the proposed action along with the expected implementation and/or deletion date.

  3. In the event that an OFP is obsolete or a task is removed from an OFP, resulting in work being transferred to another OFP, an audit trail of such transfer will be included in the justification of the Form 13242 or Form 13242A request. If the proposed change appears significant, obtain comments regarding field impact from the Campus Directors. Include these statements with the request. Send a copy of this information to impacted field offices for their information.

  4. Once an OFP Code becomes obsolete, removal of the corresponding page in the exhibit by the responsible Business Operating Division program area must be initiated immediately. Simultaneous notification should be given to the impacted Business Operating Division program areas so that the field offices/campuses will no longer use the code.

  5. Business Operating Division program analysts are responsible for providing all of the above mentioned information in the proper format to the Joint Operations Center OFP Program Administrator via the OFP Home Page web link: http://etd.ds.irsnet.gov/etd/ofp/index.asp.

25.8.1.4.3  (01-01-2008)
Preparation of Form 13242 or 13242A

  1. Form 13242 is required for general codes with the above specified justification memorandum. Form 13242A is required for Special Project Codes in the 8XXXX and 97000 through 99990 series with the above specified justification memorandum.

  2. In the event that a task is moved to or removed from an OFP, OFP pages to which this work is transferred or deleted must be updated accordingly.

  3. Such general terms as documents, forms, returns, etc., are to be avoided. Instead indicate, by listing if necessary, precisely which items are involved.

  4. In the event that a task is removed from an OFP, either because that OFP is discontinued or for other reasons, the OFP page to which this work is transferred must be updated accordingly.

25.8.1.4.3.1  (01-01-2008)
OFP Titles and Numbers

  1. Organization Titles, Function Titles and Program Titles must conform exactly to their counterparts in Exhibits 25.8.11, 25.8.12 and 25.8.13. Organization Codes will no longer be referenced as 3X000 as in past revisions. The Organization Code should contain specific numerics, (e.g. 35000) and titles.

25.8.1.4.3.2  (01-01-2008)
Point of Count

  1. The point of count is that step in the process at which the work is counted released (or completed or resolved, etc.). This entry must be clearly stated to preclude duplicate counts or conflicts with "What is Counted" , "How Counted" , or "Where Counted" .

25.8.1.4.3.3  (01-01-2008)
Work Unit

  1. The work unit is the type of form, document, case, etc., that is being worked upon.

25.8.1.4.3.4  (01-01-2008)
What is Counted

  1. What is counted is that document, module, transcript, etc., that is to be counted as one. This entry must be definitive to avoid inconsistent reporting among the campuses.

25.8.1.4.3.5  (01-01-2008)
How Counted

  1. This entry relates to the method and/or sources to be used in performing the count (from cards, registers, actual item/document count, etc.).

25.8.1.4.3.6  (01-01-2008)
Where Counted

  1. Where counted involves the location at which the count is to be performed. This entry is not to state when the count is performed.

25.8.1.4.3.7  (01-01-2008)
References

  1. Insert the number of the Handbook, IRM, etc., or publications that relate to (or authorize) the task.

25.8.1.4.3.8  (01-01-2008)
Major Operations

  1. This section must contain a thorough description of all major operations that are to be performed. If the program area wants sites to use the fifth digit of the program code to describe a certain aspect of the parent code consistently, prescribe the breakdown in this section.

  2. Tasks performed, as shown in the "Major Operations" portion of an exhibit page, must be charged only to the function/program code combination shown at the top portion of that page and to the specific organization code shown at the bottom portion of that page. This requirement is necessary in order to promote uniform reporting.

  3. Deviations from this rule are permissible in special cases (such as differences in facilities, equipment, etc.) Requests for such deviations must be made in writing by memorandum to the National Director, Joint Operations Center and coordinated with the appropriate Business Operating Division program area(s). They will be considered on a case by case basis and approval (or disapproval) will be transmitted in writing.

25.8.1.4.3.9  (01-01-2008)
Explanation

  1. This space should be used when additional explanation is necessary or when generic information needs to be added to clarify reporting instructions.

25.8.1.5  (01-01-2008)
Required Security and Ethics Statements

  1. Service officials and managers must communicate security standards contained in IRM 1.4.6, Managers Security Handbook, to subordinate employees and establish methods to enforce them. Employees are responsible for taking required precautions in providing security for the documents, information, and property which they handle in performing official duties.

  2. Employees who have access to and work with returns processing information and data in connection with this IRM must not alter the data, disclose information to persons without a need to know such information, use data for unauthorized purposes, or make unauthorized access to the data.

25.8.1.6  (01-01-2009)
Organization Codes

  1. The organization codes listed in IRM 25.8.11 represent the valid organization codes to be used by sites. Each code has an abbreviated title and a title displayed. The abbreviation is used as the literal on the OFP Consistency File. The Functional Area (FA) identifies a financial and functional category for the Services programs. FAs are primarily used for internal management purposes and also during the Financial Plan formulation and execution.

  2. An organization code is a five digit code and is used to describe where the work is being performed, e.g., Document Perfection, Accounts Management, etc. In Submission Processing and Compliance, the first and second digit identifies the Operation, the third digit identifies the Department, the fourth and fifth digit identifies the Team. In Accounts Management, first and second digit identifies the Operation and Department, the third and fourth digit identifies the Team.

25.8.1.7  (01-01-2008)
Function Codes

  1. The function codes listed in Exhibit 25.8.1-2 represent valid function codes to be used by sites. Each code has an abbreviated title and a title displayed. The abbreviation is used as the literal on the OFP Consistency File. The codes are for use in combination with valid organization and program codes. A function code is a three digit code that is used to describe "what" is being done, e.g., ISRP, Code & Edit, Batching, etc. or who is working that related program, e.g., Revenue Agent, Tax Compliance Officer, etc. The third digit of the function code is sometimes used as a sub-function at the sites discretion to describe different aspects of the parent function. Sub-functions that are mandatory are described in Exhibit 25.8.1-2.

25.8.1.8  (01-01-2008)
Program Codes

  1. The program codes listed in Exhibit 25.8.1-3 represent valid program codes to be used by sites. Each code has an abbreviated title and a title displayed. The abbreviation is used as the literal on the OFP Consistency File. The codes are for use in combination with valid organization and function codes. A program code is a five digit code that is used to describe the "program" being worked, e.g., IMF (Individual Master File), BMF (Business Master File), 1040, etc. The fifth digit of the program code is sometimes used as a sub-program at the sites discretion to identify different aspects of the parent program. The use of the fifth digit can be mandated by Business Operating Division program areas when necessary, e.g., SETR (Single Entry Time Reporting) codes, Customer Service programs, etc. All program related OFP code questions should be directed to the program area at the Business Operating Division.

Exhibit 25.8.1-1  (01-01-2009)
Index to Organization Codes

Org. Code Title Abbrev. FA Site
11000 National Distribution Center NDC 1W KCSC
12000 Statistics of Income Operation SOI OP 4Q CSC
12000 Statistics of Income Operation SOI OP 4Q OSC
13000 Taxpayer Advocate Service ADVOCATE 1M KCSC
16000 Chief Financial Officer CFO 4A ANSC
16000 Chief Financial Officer CFO 4A BSC
16000 Chief Financial Officer CFO 4A AUSC
16000 Chief Financial Officer CFO 4A KCSC
16000 Chief Financial Officer CFO 4A PSC
17000 Learning & Education L&E 1A AUSC
1A000 Correspondence Production Services CPS 1D OSC
1B000 Electronic Tax Administration ETA 2F MSC
1C000 Electronic Products & Services Support (East) EPSS E 2E ANSC
1C000 Electronic Products & Services Support (West) EPSS W 2E AUSC
1D000 Fraud Detection Center/Criminal Investigation FRADETCN 5H ANSC
1D000 Fraud Detection Center/Criminal Investigation FRADETCN 5H ATSC
1D000 Fraud Detection Center/Criminal Investigation FRADETCN 5H AUSC
1D000 Fraud Detection Center/Criminal Investigation FRADETCN 5H BSC
1D000 Fraud Detection Center/Criminal Investigation FRADETCN 5H CSC
1D000 Fraud Detection Center/Criminal Investigation FRADETCN 5H FSC
1D000 Fraud Detection Center/Criminal Investigation FRADETCN 5H KCSC
1D000 Fraud Detection Center/Criminal Investigation FRADETCN 5H MSC
1D000 Fraud Detection Center/Criminal Investigation FRADETCN 5H OSC
1D000 Fraud Detection Center/Criminal Investigation FRADETCN 5H PSC
20000 Director Submission Processing SPDRCTR 2B ANSC
20000 Director Submission Processing SPDRCTR 2B ATSC
20000 Director Submission Processing SPDRCTR 2B AUSC
20000 Director Submission Processing SPDRCTR 2B FSC
20000 Director Submission Processing SPDRCTR 2B KCSC
20000 Director Submission Processing SPDRCTR 2B CSC
20000 Director Submission Processing SPDRCTR 2B OSC
23000 Planning & Analysis Staff PASTAFF 2B ANSC
23000 Planning & Analysis Staff PASTAFF 2B ATSC
23000 Planning & Analysis Staff PASTAFF 2B AUSC
23000 Planning & Analysis Staff PASTAFF 2B FSC
23000 Planning & Analysis Staff PASTAFF 2B KCSC
23000 Planning & Analysis Staff PASTAFF 2B CSC
23000 Planning & Analysis Staff PASTAFF 2B OSC
24000 Site Coordinator Staff COORDNTR 2B ATSC
24000 Site Coordinator Staff COORDNTR 2B AUSC
24000 Site Coordinator Staff COORDNTR 2B FSC
24000 Site Coordinator Staff COORDNTR 2B KCSC
24000 Site Coordinator Staff COORDNTR 2B CSC
24000 Site Coordinator Staff COORDNTR 2B OSC
31000 Receipt and Control Operation RECCONOP 2B ANSC
31000 Receipt and Control Operation RECCONOP 2B ATSC
31000 Receipt and Control Operation RECCONOP 2B AUSC
31000 Receipt and Control Operation RECCONOP 2B FSC
31000 Receipt and Control Operation RECCONOP 2B KCSC
31000 Receipt and Control Operation RECCONOP 2B CSC
31000 Receipt and Control Operation RECCONOP 2B OSC
32000 ITIN Operation ITINOP 2B AUSC
34000 Document Perfection Operation DOCPRFOP 2B ANSC
34000 Document Perfection Operation DOCPRFOP 2B ATSC
34000 Document Perfection Operation DOCPRFOP 2B AUSC
34000 Document Perfection Operation DOCPRFOP 2B FSC
34000 Document Perfection Operation DOCPRFOP 2B KCSC
34000 Document Perfection Operation DOCPRFOP 2B CSC
34000 Document Perfection Operation DOCPRFOP 2B OSC
35000 Data Conversion Operation DATCONOP 2B ANSC
35000 Data Conversion Operation DATCONOP 2B ATSC
35000 Data Conversion Operation DATCONOP 2B AUSC
35000 Data Conversion Operation DATCONOP 2B FSC
35000 Data Conversion Operation DATCONOP 2B KCSC
35000 Data Conversion Operation DATCONOP 2B CSC
35000 Data Conversion Operation DATCONOP 2B OSC
36000 Input Correction Operation INPCOROP 2B ANSC
36000 Input Correction Operation INPCOROP 2B ATSC
36000 Input Correction Operation INPCOROP 2B AUSC
36000 Input Correction Operation INPCOROP 2B FSC
36000 Input Correction Operation INPCOROP 2B KCSC
36000 Input Correction Operation INPCOROP 2B CSC
36000 Input Correction Operation INPCOROP 2B OSC
37000 Accounting Control / Services Operation ACCTSVOP 2B ANSC
37000 Accounting Control / Services Operation ACCTSVOP 2B ATSC
37000 Accounting Control / Services Operation ACCTSVOP 2B AUSC
37000 Accounting Control / Services Operation ACCTSVOP 2B FSC
37000 Accounting Control / Services Operation ACCTSVOP 2B KCSC
37000 Accounting Control / Services Operation ACCTSVOP 2B CSC
37000 Accounting Control / Services Operation ACCTSVOP 2B OSC
43000 Production Control Monitoring PCM 9B ANSC
43000 Production Control Monitoring PCM 9B ATSC
43000 Production Control Monitoring PCM 9B AUSC
43000 Production Control Monitoring PCM 9B CSC
43000 Production Control Monitoring PCM 9B FSC
43000 Production Control Monitoring PCM 9B KCSC
43000 Production Control Monitoring PCM 9B OSC
43000 Production Control Monitoring PCM 9B PSC
61000 Currency Transaction Reporting Operation CTR OP 7J CSC
70000 Compliance Services Executive CMPSRVEX 7A ANSC
70000 Compliance Services Executive CMPSRVEX 7A ATSC
70000 Compliance Services Executive CMPSRVEX 7A AUSC
70000 Compliance Services Executive CMPSRVEX 7A FSC
70000 Compliance Services Executive CMPSRVEX 7A KCSC
70000 Compliance Services Executive CMPSRVEX 7A BSC
70000 Compliance Services Executive CMPSRVEX 7A CSC
70000 Compliance Services Executive CMPSRVEX 7A MSC
70000 Compliance Services Executive CMPSRVEX 7A OSC
70000 Compliance Services Executive CMPSRVEX 7A PSC
71000 ACS Local Operation ACSL OP 7C ATSC
71000 ACS Local Operation ACSL OP 7C AUSC
71000 ACS Local Operation ACSL OP 7C BSC
71000 ACS Local Operation ACSL OP 7C FSC
71000 ACS Local Operation ACSL OP 7C KCSC
71000 ACS Local Operation ACSL OP 7C PSC
72000 ACS Remote Operation 1 ACSBUOP1 7C ANSC
72000 ACS Remote Operation 1 ACSCLOP1 7C CSC
72000 ACS Remote Operation 1 ACSDNOP1 7C OSC
72000 ACS Remote Operation 1 ACSJVOP1 7C ATSC
72000 ACS Remote Operation 1 ACSNAOP1 7C MSC
72000 ACS Remote Operation 1 ACSSEOP1 7C FSC
74000 ACS Remote Operation 3 ACSOAOP3 7C OSC
74000 ACS Remote Operation 3 ACSPROP3 7C AUSC
76000 ACS Support Operation ACSSPTOP 7C FSC
76000 ACS Support Operation ACSSPTOP 7C KCSC
76000 ACS Support Operation ACSSPTOP 7C CSC
76000 ACS Support Operation ACSSPTOP 7C PSC
78000 Compliance Services P&A Staff CMPSRVPA 7A ANSC
78000 Compliance Services P&A Staff CMPSRVPA 7A ATSC
78000 Compliance Services P&A Staff CMPSRVPA 7A AUSC
78000 Compliance Services P&A Staff CMPSRVPA 7A FSC
78000 Compliance Services P&A Staff CMPSRVPA 7A KCSC
78000 Compliance Services P&A Staff CMPSRVPA 7A BSC
78000 Compliance Services P&A Staff CMPSRVPA 7A CSC
78000 Compliance Services P&A Staff CMPSRVPA 7A MSC
78000 Compliance Services P&A Staff CMPSRVPA 7A OSC
78000 Compliance Services P&A Staff CMPSRVPA 7A PSC
7A000 Compliance Services ACS Hybrid Project ACS HYBR 7C MSC
81000 Collection Operation COLL OP 7B ANSC
81000 Collection Operation COLL OP 7B ATSC
81000 Collection Operation COLL OP 7B AUSC
81000 Collection Operation COLL OP 7B FSC
81000 Collection Operation COLL OP 7B KCSC
81000 Collection Operation COLL OP 7B BSC
81000 Collection Operation COLL OP 7B MSC
81000 Collection Operation COLL OP 7B OSC
81000 Collection Operation COLL OP 7B PSC
82000 Examination Operation EXAM OP 7F ANSC
82000 Examination Operation EXAM OP 7F ATSC
82000 Examination Operation EXAM OP 7F AUSC
82000 Examination Operation EXAM OP 7F FSC
82000 Examination Operation EXAM OP 7F KCSC
82000 Examination Operation EXAM OP 7F BSC
82000 Examination Operation EXAM OP 7F CSC
82000 Examination Operation EXAM OP 7F MSC
82000 Examination Operation EXAM OP 7F OSC
82000 Examination Operation EXAM OP 7F PSC
83000 Case Processing Operation CAPROCOP 7F OSC
83000 Case Processing Operation CAPROCOP 7F CSC
83000 Case Processing Operation CAPROCOP 7F MSC
83000 Case Processing Operation CAPROCOP 7B PSC
84000 CAWR/FUTA CAWRFUTA 7E CSC
84000 CAWR/FUTA CAWRFUTA 7E MSC
84000 CAWR/FUTA CAWRFUTA 7E PSC
85000 Innocent Spouse Operation INNSP OP 7F ANSC
85000 Insolvency Operation INSOLVOP 7B PSC
85000 TEFRA and Exam Field Support Operations TEFRA FS 7F OSC
85000 TEFRA and Exam Field Support Operations TEFRA FS 7F BSC
86000 Automated Underreporter Return Operation AUR OP 7E ATSC
86000 Automated Underreporter Return Operation AUR OP 7E AUSC
86000 Automated Underreporter Return Operation AUR OP 7E BSC
86000 Automated Underreporter Return Operation AUR OP 7E FSC
86000 Automated Underreporter Return Operation AUR OP 7E OSC
86000 Automated Underreporter Return Operation AUR OP 7E PSC
88000 Centralized Offer in Comprise COIC OP 7B BSC
88000 Centralized Offer in Comprise COIC OP 7B MSC
8A000 ASFR Centralized Operation ASFR OP 7B BSC
8B000 Centralized LIEN LIEN OP 7B CSC
8C000 Centralized Excise Operation CENEXCOP 7F CSC
8D000 Estate & Gift Operation E&G OP 7F CSC
90000 Employee Support Services ESS 4K OSC
90000 Payroll/Personnel Sys PAYPERSY 4K AUSC
91000 AWSS Headquarters Support AWSS 4A ANSC
91000 Personnel Security and Investigation PERSECIN 4S CSC
91000 Physical Security & Emergency Preparedness PSECEMPR 4S MSC
91000 Real Estate & Facilities Management REFM 4B ATSC
91000 Senior Commissioner Reps SCR 4K OSC
92000 Strategy & Finance OSF 4A ANSC
92000 Philadelphia Payroll Center PAYPH 4K AUSC
92000 Operations REFMOPS 4B ATSC
92000 Travel Services TRVLSERV 4K OSC
93000 Credit Card Services CCSERV 4K OSC
93000 Memphis Payroll Center PAYME 4K AUSC
93000 Procurement PROC 4D ANSC
94000 EEO & Diversity Field Services EEODFS 4E ANSC
94000 Employee Resource Center ERC 4K OSC
94000 Ogden Payroll Center PAYOG 4K AUSC
95000 EEO & DFS Area A EEOAREAA 4E ANSC
95000 Austin Payroll Center PAYAU 4K AUSC
96000 EEO & DFS Area B EEOAREAB 4E ANSC
96000 Strategic Human Resources STRATHR 4A OSC
97000 Learning & Education L&E 4A OSC
97000 TCC Complaint Mega-Center TCMC 4L ANSC
98000 EEO & DSF Area C EEOAREAC 4E ANSC
9A000 REFM Territory - Andover REFMAN 4B ATSC
9B000 REFM Territory - Atlanta REFMAT 4B ATSC
9C000 REFM Territory- Austin REFMAU 4B ATSC
9D000 REFM Territory - Brookhaven REFMB 4B ATSC
9E000 REFM Territory - Covington REFMCOV 4B ATSC
9F000 REFM Territory - Detroit REFMDET 4B ATSC
9G000 REFM Territory - Fresno REFMFRES 4B ATSC
9H000 REFM Territory - Kansas City REFMKC 4B ATSC
9J000 REFM Territory - Memphis REFMMEM 4B ATSC
9K000 REFM Territory -New Carrollton REFMNC 4B ATSC
9L000 REFM Territory - Oakland REFMOAK 4B ATSC
9M000 REFM Territory - Ogden REFMOG 4B ATSC
9N000 REFM Territory - Philadelphia REFMPHIL 4B ATSC
9P000 REFM Territory - Washington D.C. REFMDC 4B ATSC
AW000 Site Coordinator Staff COORDNTR 2c ANSC
AW000 Site Coordinator Staff COORDNTR 2C PSC
AW000 Site Coordinator Staff COORDNTR 2C MSC
AW000 Site Coordinator Staff COORDNTR 2C BSC
AY000 AM P&A Staff AMPA 2C ANSC
AY000 AM P&A Staff AMPA 2C ATSC
AY000 AM P&A Staff AMPA 2C AUSC
AY000 AM P&A Staff AMPA 2C FSC
AY000 AM P&A Staff AMPA 2C KCSC
AY000 AM P&A Staff AMPA 2C BSC
AY000 AM P&A Staff AMPA 2C CSC
AY000 AM P&A Staff AMPA 2C MSC
AY000 AM P&A Staff AMPA 2C OSC
AY000 AM P&A Staff AMPA 2C PSC
AZ000 Accounts Management Director AMEX 2C ANSC
AZ000 Accounts Management Director AMEX 2C ATSC
AZ000 Accounts Management Director AMEX 2C AUSC
AZ000 Accounts Management Director AMEX 2C FSC
AZ000 Accounts Management Director AMEX 2C KCSC
AZ000 Accounts Management Director AMEX 2C BSC
AZ000 Accounts Management Director AMEX 2C CSC
AZ000 Accounts Management Director AMEX 2C MSC
AZ000 Accounts Management Director AMEX 2C OSC
AZ000 Accounts Management Director AMEX 2C PSC
B1000 Operation 1 AM Department 1 OP1AMDE1 2C ANSC
B1000 Operation 1 AM Department 1 OP1AMDE1 2C ATSC
B1000 Operation 1 AM Department 1 OP1AMDE1 2C AUSC
B1000 Operation 1 AM Department 1 OP1AMDE1 2C FSC
B1000 Operation 1 AM Department 1 OP1AMDE1 2C KCSC
B1000 Operation 1 AM Department 1 OP1AMDE1 2C BSC
B1000 Operation 1 AM Department 1 OP1AMDE1 2C CSC
B1000 Operation 1 AM Department 1 OP1AMDE1 2C OSC
B1000 Operation 1 AM Department 1 OP1AMDE1 2C PSC
B2000 Operation 1 AM Department 2 OP1AMDE2 2C ANSC
B2000 Operation 1 AM Department 2 OP1AMDE2 2C ATSC
B2000 Operation 1 AM Department 2 OP1AMDE2 2C AUSC
B2000 Operation 1 AM Department 2 OP1AMDE2 2C FSC
B2000 Operation 1 AM Department 2 OP1AMDE2 2C KCSC
B2000 Operation 1 AM Department 2 OP1AMDE2 2C BSC
B2000 Operation 1 AM Department 2 OP1AMDE2 2C CSC
B2000 Operation 1 AM Department 2 OP1AMDE2 2C MSC
B2000 Operation 1 AM Department 2 OP1AMDE2 2C PSC
B3000 Operation 1 AM Department 3 OP1AMDE3 2C ANSC
B3000 Operation 1 AM Department 3 OP1AMDE3 2C ATSC
B3000 Operation 1 AM Department 3 OP1AMDE3 2C FSC
B3000 Operation 1 AM Department 3 OP1AMDE3 2C KCSC
B3000 Operation 1 AM Department 3 OP1AMDE3 2C CSC
B3000 Operation 1 AM Department 3 OP1AMDE3 2C MSC
B3000 Operation 1 AM Department 3 OP1AMDE3 2C PSC
B4000 Operation 1 AM Department 4 OP1AMDE4 2C PSC
B4000 Operation 1 AM Department 4 OP1AMDE4 2C BSC
B4000 Operation 1 AM Department 4 OP1AMDE4 2C ANSC
B4000 Operation 1 AM Department 4 OP1AMDE4 2C FSC
B5000 Operation 1 AM Department 5 OP1AMDE5 2C ANSC
B5000 Operation 1 AM Department 5 OP1AMDE5 2C CSC
B9000 Operation 1 AMOP1 2C ANSC
B9000 Operation 1 AMOP1 2C ATSC
B9000 Operation 1 AMOP1 2C AUSC
B9000 Operation 1 AMOP1 2C FSC
B9000 Operation 1 AMOP1 2C KCSC
B9000 Operation 1 AMOP1 2C BSC
B9000 Operation 1 AMOP1 2C CSC
B9000 Operation 1 AMOP1 2C MSC
B9000 Operation 1 AMOP1 2C OSC
B9000 Operation 1 AMOP1 2C PSC
BA000 Operation 1 Taxpayer Relations Department 1 OP1 TPR1 2C ATSC
BA000 Operation 1 Taxpayer Relations Department 1 OP1 TPR1 2C AUSC
BA000 Operation 1 Taxpayer Relations Department 1 OP1 TPR1 2C CSC
BA000 Operation 1 Taxpayer Relations Department 1 OP1 TPR1 2C OSC
BA000 Operation 1 Taxpayer Relations Department 1 OP1 TPR1 2C PSC
BB000 Operation 1 Taxpayer Relations Department 2 OP1 TPR2 2C MSC
BB000 Operation 1 Taxpayer Relations Department 2 OP1 TPR2 2C OSC
BC000 Operation 1 Taxpayer Relations Department 3 OP1 TPR3 2C OSC
BD000 Operation 1 Telephone Support OP1AMTS 2C ANSC
BD000 Operation 1 Telephone Support OP1AMTS 2C AUSC
BD000 Operation 1 Telephone Support OP1AMTS 2C FSC
BD000 Operation 1 Telephone Support OP1AMTS 2C KCSC
BD000 Operation 1 Telephone Support OP1AMTS 2C MSC
BD000 Operation 1 Telephone Support OP1AMTS 2C BSC
BE000 Operation 1 Quality OP1AMQR 2C FSC
C1000 Operation 2 AM Department 1 OP2AMDE1 2C ATSC
C1000 Operation 2 AM Department 1 OP2AMDE1 2C AUSC
C1000 Operation 2 AM Department 1 OP2AMDE1 2C FSC
C1000 Operation 2 AM Department 1 OP2AMDE1 2C BSC
C1000 Operation 2 AM Department 1 OP2AMDE1 2C CSC
C1000 Operation 2 AM Department 1 OP2AMDE1 2C MSC
C1000 Operation 2 AM Department 1 OP2AMDE1 2C OSC
C1000 Operation 2 AM Department 1 OP2AMDE1 2C PSC
C1000 Operation 2 AM Department 1 OP2AMDE1 2C KCSC
C2000 Operation 2 AM Department 2 OP2AMDE2 2C KCSC
C2000 Operation 2 AM Department 2 OP2AMDE2 2C ATSC
C2000 Operation 2 AM Department 2 OP2AMDE2 2C AUSC
C2000 Operation 2 AM Department 2 OP2AMDE2 2C FSC
C2000 Operation 2 AM Department 2 OP2AMDE2 2C BSC
C2000 Operation 2 AM Department 2 OP2AMDE2 2C CSC
C2000 Operation 2 AM Department 2 OP2AMDE2 2C MSC
C2000 Operation 2 AM Department 2 OP2AMDE2 2C OSC
C2000 Operation 2 AM Department 2 OP2AMDE2 2C PSC
C3000 Operation 2 AM Department 3 OP2AMDE3 2C ATSC
C3000 Operation 2 AM Department 3 OP2AMDE3 2C AUSC
C3000 Operation 2 AM Department 3 OP2AMDE3 2C FSC
C3000 Operation 2 AM Department 3 OP2AMDE3 2C BSC
C3000 Operation 2 AM Department 3 OP2AMDE3 2C CSC
C3000 Operation 2 AM Department 3 OP2AMDE3 2C MSC
C3000 Operation 2 AM Department 3 OP2AMDE3 2C OSC
C3000 Operation 2 AM Department 3 OP2AMDE3 2C PSC
C3000 Operation 2 AM Department 3 OP2AMDE3 2C KCSC
C4000 Operation 2 AM Department 4 OP2AMDE4 2C CSC
C4000 Operation 2 AM Department 4 OP2AMDE4 2C MSC
C4000 Operation 2 AM Department 4 OP2AMDE4 2C OSC
C4000 Operation 2 AM Department 4 OP2AMDE4 2C PSC
C4000 Operation 2 AM Department 4 OP2AMDE4 2C BSC
C5000 Operation 2 AM Department 5 OP2AMDE5 2C PSC
C6000 Operation 2 AM Department 6 OP2AMDE6 2C OSC
C6000 Operation 2 AM Department 6 OP2AMDE6 2C PSC
C9000 Operation 2 AMOP2 2C ATSC
C9000 Operation 2 AMOP2 2C AUSC
C9000 Operation 2 AMOP2 2C FSC
C9000 Operation 2 AMOP2 2C BSC
C9000 Operation 2 AMOP2 2C CSC
C9000 Operation 2 AMOP2 2C MSC
C9000 Operation 2 AMOP2 2C OSC
C9000 Operation 2 AMOP2 2C PSC
C9000 Operation 2 AMOP2 2C KCSC
CA000 Operation 2 Taxpayer Relations Department OP2 TPR1 2C FSC
CD000 Operation 2 AM Telephone Support OP2AMTS 2C ATSC
CD000 Operation 2 AM Telephone Support OP2AMTS 2C PSC
CD000 Operation 2 AM Telephone Support OP2AMTS 2C CSC
CE000 Operation 2 Quality OP2AMQR 2C KCSC
D1000 Operation 3 AM Department 1 OP3AMDE1 2C ANSC
D1000 Operation 3 AM Department 1 OP3AMDE1 2C ATSC
D1000 Operation 3 AM Department 1 OP3AMDE1 2C AUSC
D1000 Operation 3 AM Department 1 OP3AMDE1 2C FSC
D1000 Operation 3 AM Department 1 OP3AMDE1 2C KCSC
D1000 Operation 3 AM Department 1 OP3AMDE1 2C BSC
D1000 Operation 3 AM Department 1 OP3AMDE1 2C MSC
D2000 Operation 3 AM Department 2 OP3AMDE2 2C ANSC
D2000 Operation 3 AM Department 2 OP3AMDE2 2C ATSC
D2000 Operation 3 AM Department 2 OP3AMDE2 2C AUSC
D2000 Operation 3 AM Department 2 OP3AMDE2 2C FSC
D2000 Operation 3 AM Department 2 OP3AMDE2 2C KCSC
D2000 Operation 3 AM Department 2 OP3AMDE2 2C BSC
D2000 Operation 3 AM Department 2 OP3AMDE2 2C MSC
D3000 Operation 3 AM Department 3 OP3AMDE3 2C ANSC
D3000 Operation 3 AM Department 3 OP3AMDE3 2C ATSC
D3000 Operation 3 AM Department 3 OP3AMDE3 2C AUSC
D3000 Operation 3 AM Department 3 OP3AMDE3 2C FSC
D3000 Operation 3 AM Department 3 OP3AMDE3 2C KCSC
D3000 Operation 3 AM Department 3 OP3AMDE3 2C BSC
D4000 Operation 3 AM Department 4 OP3AMDE4 2C ANSC
D4000 Operation 3 AM Department 4 OP3AMDE4 2C ATSC
D4000 Operation 3 AM Department 4 OP3AMDE4 2C AUSC
D4000 Operation 3 AM Department 4 OP3AMDE4 2C KCSC
D4000 Operation 3 AM Department 4 OP3AMDE4 2C BSC
D5000 Operation 3 AM Department 5 OP3AMDE5 2C AUSC
D5000 Operation 3 AM Department 5 OP3AMDE5 2C KCSC
D9000 Operation 3 AMOP3BAL 2C ANSC
D9000 Operation 3 AMOP3BUF 2C BSC
D9000 Operation 3 AMOP3DAL 2C AUSC
D9000 Operation 3 AMOP3JAC 2C ATSC
D9000 Operation 3 AMOP3NAS 2C MSC
D9000 Operation 3 AMOP3SEA 2C FSC
D9000 Operation 3 AMOP3STL 2C KCSC
DD000 Operation 3 Telephone Support OP3AMTS 2C ANSC
DD000 Operation 3 Telephone Support OP3AMTS 2C ATSC
DD000 Operation 3 Telephone Support OP3AMTS 2C AUSC
DD000 Operation 3 Telephone Support OP3AMTS 2C FSC
DD000 Operation 3 Telephone Support OP3AMTS 2C KCSC
DD000 Operation 3 Telephone Support OP3AMTS 2C MSC
DD000 Operation 3 Telephone Support OP3AMTS 2C BSC
DE000 Operation 3 Quality OP3AMQR 2C MSC
DE000 Operation 3 Quality OP3AMQR 2C FSC
DE000 Operation 3 Quality OP3AMQR 2C KCSC
DE000 Operation 3 Quality OP3AMQR 2C BSC
E1000 Operation 4 AM Department 1 OP4AMDE1 2C ANSC
E1000 Operation 4 AM Department 1 OP4AMDE1 2C FSC
E1000 Operation 4 AM Department 1 OP4AMDE1 2C KCSC
E1000 Operation 4 AM Department 1 OP4AMDE1 2C OSC
E2000 Operation 4 AM Department 2 OP4AMDE2 2C ANSC
E2000 Operation 4 AM Department 2 OP4AMDE2 2C FSC
E2000 Operation 4 AM Department 2 OP4AMDE2 2C KCSC
E2000 Operation 4 AM Department 2 OP4AMDE2 2C OSC
E3000 Operation 4 AM Department 3 OP4AMDE3 2C ANSC
E3000 Operation 4 AM Department 3 OP4AMDE3 2C FSC
E3000 Operation 4 AM Department 3 OP4AMDE3 2C OSC
E3000 Operation 4 AM Department 3 OP4AMDE3 2C KCSC
E9000 Operation 4 AMOP4CLE 2C KCSC
E9000 Operation 4 AMOP4OAK 2C OSC
E9000 Operation 4 AMOP4PIT 2C ANSC
E9000 Operation 4 AMOP4POR 2C FSC
ED000 Operation 4 Telephone Support OP4AMTS 2C ANSC
ED000 Operation 4 Telephone Support OP4AMTS 2C FSC
ED000 Operation 4 Telephone Support OP4AMTS 2C KCSC
ED000 Operation 4 Telephone Support OP4AMTS 2C OSC
EE000 Operation 4 Quality OP4AMQR 2C ANSC
EE000 Operation 4 Quality OP4AMQR 2C FSC
EE000 Operation 4 Quality OP4AMQR 2C KCSC
F1000 Operation 5 AM Department 1 OP5AMDE1 2C ATSC
F1000 Operation 5 AM Department 1 OP5AMDE1 2C AUSC
F1000 Operation 5 AM Department 1 OP5AMDE1 2C KCSC
F2000 Operation 5 AM Department 2 OP5AMDE2 2C ATSC
F2000 Operation 5 AM Department 2 OP5AMDE2 2C AUSC
F2000 Operation 5 AM Department 2 OP5AMDE2 2C KCSC
F3000 Operation 5 AM Department 3 OP5AMDE3 2C ATSC
F3000 Operation 5 AM Department 3 OP5AMDE3 2C KCSC
F9000 Operation 5 AMOP5DEN 2C AUSC
F9000 Operation 5 AMOP5IND 2C KCSC
F9000 Operation 5 AMOP5PR 2C ATSC
FD000 Operation 5 AM Telephone Support OP5AMTS 2C AUSC
FD000 Operation 5 AM Telephone Support OP5AMTS 2C KCSC
FD000 Operation 5 AM telephone Support OP5AMTS 2C ATSC
FE000 Operation 5 Quality OP5AMQR 2C ATSC
FE000 Operation 5 Quality OP5AMQR 2C KCSC
G1000 Applications Development APP DEV 9R PSC
G1000 End Users Equipment & Services ENDUEQSR 9X ANSC
G1000 Enterprise Operations EOPS 9S BSC
G1000 Mdrn Info Tech Services MINFTCHS 9C CSC
G1000 Mdrn Info Tech Services MINFTCHS 9Q MSC
G2000 AISO Territory AISOTERR 9X ANSC
G2000 Enterprise Computing Center ECC 9S BSC
G2000 Program Management Services PRGMMGMT 9U MSC
G2000 Resource Management RES MGMT 9R PSC
G3000 Assoc CIO for Management ACIOMGMT 9Z FSC
G3000 Customer Relation & Integration Division CR&I DIV 9S BSC
G4000 IT Infrastructure Division ITI DIV 9S BSC
G4000 Program Integration MTA Org PROG INT 9Q CSC
G4000 Stakeholder Management STAKMGMT 67 MSC
G5000 System Integration SYSINTEG 9U MSC
G6000 ACIO Enterprise Serv ACIOESER 9U MSC
G7000 Management Services & Security MGMT S&S 9X ANSC
G8000 Operations OPER 9X ANSC
G9000 Enterprise Systems Management ENTSYSM 9X ANSC
G9000 Operational Security Program Mgmt Office OPSECPMO 9S BSC
GA000 Info Tech Security Engnrg INFOTECH 67 MSC
GA000 Mainframe Operations Branch MAINOPBR 9S BSC
GB000 Tier 2 Operations Branch TIER2OB 9S BSC
GC000 Cybersecurity CYBER 9K MSC
GC000 Data Management Branch DATAMGMT 9S BSC
GD000 Enterprise Architecture ENTARCH 67 MSC
GD000 Operations Services Scheduling & Validation Branch OSS&VB 9S BSC
GE000 ECC Security Management ECC SEC 9S BSC
GE000 Infrastructure Arch & Eng INFRAA&E 66 MSC
GF000 Architecture Design Configuration & Change Mgmt Br ADC&CMB 9S BSC
GH000 Enterprise Support Services Branch ENTSUPSB 9S BSC
GJ000 Tier 2 Support Services Branch TIER2SSB 9S BSC
GK000 Financial Management Services FINMGTSV 9Z FSC
GK000 Unisys Support Services Branch UNISYSSB 9S BSC
GL000 IBM Support Services Branch IBMSSBR 9S BSC
GM000 Business Integration Support BIS&S 9U MSC
GM000 Technical Services Branch TECHSERV 9S BSC
GN000 Embedded Learning & Education EMBED LE 9Z FSC
GN000 Server Stds & Config Branch SSCONFIG 9S BSC
GP000 Project Liaisons PROJLIAS 9Q CSC
GQ000 Strategic Plan & Perf Mgmt Div SP&PMD 9Z FSC
GR000 Bus Enablement & Client Service BE&CS 9U MSC
GR000 Management Services MGMTSERV 9Z FSC
GT000 Demand Management DEM MGMT 9U MSC
GU000 MITS Human Capital Mgmt Br MITSHCBR 9Z FSC
GU000 Program Control & Proc Mgmt PROCMGMT 67 MSC
GV000 Directory Services Supp DRSRVSPT 9S BSC
GW000 Capital Plng & Inv Cont CAPPLNG 9Z FSC
GW000 Enterprise Systems Management Branch ESYS MGT 9S BSC
GW000 Resource Management RES MGMT 9U MSC
H2000 Enterprise Networks ENT NTWK 9T MSC
HD000 Prgm, Tech Plng & Ent Voice Servs PTPVCES 9T MSC
HE000 Engineerg & Capacity Mgmt Sec ENGCAPMS 9T MSC
HF000 Prgm Support, Budget & Admin PSUPBDGT 9T MSC
HG000 Network Operations Mgmt NETOPMGT 9T MSC
HH000 Network Ops Support Services NETOPSS 9T MSC
HL000 Contact Ctr CONT 9T MSC
HQ000 Operations Branch OP BR 9T MSC
HR000 infrastructure Planning & Support Br INPLSPBR 9T MSC
HS000 Test, Assurance & Documentation TA&D 9R PSC
HT000 Program Management PROGMGMT 9R PSC
HU000 Corporate Data CORPDATA 9R PSC
HV000 Internal Management INT MGMT 9R PSC
HW000 Submission Processing SUB PROC 9R PSC
HY000 Customer Service CUSTSERV 9R PSC
HZ000 Compliance COMP 9R PSC
J1000 Stakeholder Liaison Field SHL FD 1C MSC
J2000 Stakeholder Liaison Headqtrs SHL HQ 1C MSC
J3000 Policy and Strategic Planning SHL P&SP 7S MSC
JA000 Northeast Area (Boston) SHL NE 1C MSC
JB000 New York Area (Manhattan) SHL NY 1C MSC
JC000 Mid-Atlantic Area (Philadelphia) SHL MA 1C MSC
JD000 South Atlantic Area (Greensboro) SHL SA 1C MSC
JE000 Southeast Area (Metro Ft Laud) SHL SE 1C MSC
JF000 Great Lakes Area (Cleveland) SHL GL 1C MSC
JG000 Mid-South Area (Nashville) SHL MS 1C MSC
JH000 Central Area (Metro Chicago) SHL C 1C MSC
JJ000 Midwest Area (St Paul) SHL MW 1C MSC
JK000 Southwest Area (Dallas) SHL SW 1C MSC
JL000 Western Area (Met Los Angeles) SHL W 1C MSC
JM000 Stakeholder Liaison (No Calif) SHL 1C MSC
JN000 Northwest Area (Seattle) SHL NW 1C MSC
K1000 SPEC Area 1 SPEC A1 1C AUSC
K2000 SPEC Area 2 SPEC A2 1C AUSC
K3000 SPEC Area 3 SPEC A3 1C AUSC
K4000 SPEC Area 4 SPEC A4 1C AUSC
KA000 SPEC Director SPEC 1C AUSC
KB000 SPEC Product & Development SPEC P&D 1C AUSC
KC000 SPEC Operations SPEC OP 1C AUSC
L2000 Personnel Policy Division PERS POL 4A CSC
L2000 Talent, Hiring & Recruitment TH&R 4A OSC
L2000 Workforce Relations WFR 4A BSC
L4000 Centralized Activities Division CAD 4A CSC
L4000 Employment Operations -Area A EM OP A 4A OSC
L4000 Employment Operations (Area B) EM OP B 4A MSC
L4000 Employment Operations - OP Support EMPL OP 4A PSC
L4000 LR/ER Field Operations LRERFO 4A BSC
L5000 Employee Conduct & Compliance Office EC&CO 4A BSC
L6000 LR Strategy & Negotiation LRSTNEG 4A BSC
L7000 LR/ER Strategic Policy LRERSPOL 4A BSC
LA000 Brookhaven Employment Branch BRHVEMBR 4A PSC
LA000 Ogden Employment Branch (Area B) EMBR OG 4A MSC
LA000 Operations A (W&I) LRERFOA 4A BSC
LA000 Workers'' Compensation WC 4A CSC
LB000 Benefits & Services Team (BEST) BEST 4A CSC
LB000 Andover Employment Branch (Area A) EMBR AND 4A OSC
LB000 Philadelphia Employment Branch EMBR PH 4A MSC
LB000 Operations B (SB/SE) LRERFOB 4A BSC
LB000 Washington Employment Branch WASHEMBR 4A PSC
LC000 Austin Employment Branch (Area A) EMBR AUS 4A OSC
LC000 Operations Branch C (Other Bus) LRERFOC 4A BSC
LC000 Worklife Programs WORKLIFE 4A CSC
LD000 Atlanta Employment Branch (Area A) EMBR ATL 4A OSC
LD000 Memphis Employment Branch (Area B) EMBR MEM 4A MSC
LD000 Employee Issues Branch EMPISS 4A BSC
LD000 Workforce Restruct & Ops Branch WROPSBR 4A CSC
LE000 Cincinnati Employment Branch EMBR CIN 4A MSC
LE000 Kansas City Employment (Area A) EMBR KC 4A OSC
LF000 Employee Tax Compliance ETC 4A BSC
LF000 Position Mgmt/Classification PM/CLASS 4A OSC
LG000 HR Technologies HR TECHN 4A OSC
LH000 Fresno Employment Branch EMBR FSC 4A OSC
  Organization Breakdown
1xxxx Operations Support
2xxxx - 3xxxx Submission Processing
43xxx Production Monitoring (only)
6xxxx Specialty Programs-Compliance
7xxxx - 8xxxx Compliance Services
9xxxx Agency Wide Shared Services
Axxxx - Fxxxx Accounts Management
Gxxxx - Hxxxx MITS
Jxxxx Taxpayer Education & Communication (TEC)
Kxxxx Stakeholder Partnership, Education & Comm (SPEC)
Lxxxx Human Capital Office

The above Organizations have a corresponding FA code that should be used unless the following program codes are to be created.

Use Exception 1 FAs if the following program codes are used with a Submission Processing Organization.

*Exception 1  
2XXXX Programs 4Q
0901X Programs 7H
394XX Programs 7E

Use FA code 9R with the following program codes no matter the organization.

Exception 2  
3990X 9R
3991X 9R

Exhibit 25.8.1-2  (01-01-2009)
Index Function Codes

The following codes are for use in Organizations 10000 - LH000.

Function Code Title Abbrev. Title
110 Mail Handling MAIL HAN
130 RPS Deposit Activities RPSDEPAC
140 Extracting and Sorting EXTRACT
150 Deposit Activities DEPOSIT
160 Perfecting W/R Returns and Documents PERFW/R
170 Manual Deposit Activities Control MDACTCON
180 Batching BATCHING
190 Numbering N/R Returns and Documents NUMBERNR
210 Examination and Perfection (Code & Edit) EXAMINE
230 Integrated Submission and Remittance Processing ISRP
260 System Configuration MGMT and Change Control SYSPCMCC
270 Error Resolution ERR RES
280 EPMF Reject Correction EPMF REJ
290 Unpostables Resolution UNP RES
300 BBTS Utility BBTSUTIL
310 Research RESEARCH
320 Output Review (Notices) OUTPUREV
340 Error Correction ERR CORR
350 Suspense Correction SUSPCORR
360 Imaging IMAGING
380 ITIN Real Time System ITIN RTS
390 Entity Control (EI and SSN) ENT CONT
400 Revenue Sharing Coding REVSHARE
410 Accounting Activity (MF & NMF) ACCT ACT
420 Accounts Services ACCT SER
440 Residual Remittance Processing System RRPS
450 OCR Equipment Operation OCR EQUP
460 OCR Video Correction OCR VIDC
470 OCR Document Update OCR DOCU
480 SCRIPS Original Entry SCRIPSOE
490 SCRIPS Scan Clerical SCRIPREC
500 Batch Block Tracking System BBTS
510 Cycle Control and Servicing CYCCONT
520 Central File Control CENTCONT
530 Pulling Returns and Documents PULLING
540 Refiling Returns and Documents REFILING
550 Support Activity SUPACTIV
560 NMF Delinquency Operations NMF DEL
570 NON-TEFRA Program NON TEFR
590 Special Search SP SER
600 Systems Testing SYSTTEST
610 Systems Operations SYSTOPNS
620 Input Correction INPT COR
630 Balancing BALANCE
640 Systems Technical Support SYSTTSUP
650 Systems Analysis & Design SYST A&D
660 Systems Development SYST DEV
670 Systems Directive/Reporting Compliance SYST DRC
680 Systems Acquisition & Contract Support SYSTA&CS
690 Systems Automation SYSTAUTO
700 Telephone Activity TELEACT
710 Tax Account Activity TXACCACT
720 Receiving, Sorting & Miscellaneous Activity RECSRT&M
730 Tax Auditor TAXAUD
740 Revenue Agent REVAGNT
750 E-HELP E-HELP
760 ELF - Clerical ELFCL
770 Typing and Related Clerical CORRTYPE
780 Correspondence Files CORRFILE
790 Tax Account Support Activity TXACTSUP
800 Shared Services Activities SHSERV
810 Processing, Research and Resolution (PRR for Orgs. 71, 72, 73, 74,75, 81) PROCESS
820 International Compliance Service Collection Operation (PSC) ICSCO
830 Inserting INSERT
840 Disclosure Officer DISCL
850 Taxpayer Education TXPAYED
870 Labeling LABELING
880 Quality Assurance QUAL ASR
890 Other Machine Services MACH SER
900 Program/Planning Analysis PP ANLYS
910 Errors ERR
920 Rejects REJ
930 Block Out of Balance BOB
940 Block Deletions BL DEL
950 To Martinsburg Computing Center TO MCC
960 Program Deletions PROG DEL
970 Reinputs REINPUTS
980 P120 Work Activities P-120
990 Overhead OVERHEAD

The following sub-function codes are authorized in the Data Conversion Operation for use in reporting staff-hours for Individual Performance Reports.

Function Code Title Abbrev. Title
231 Original Entry ISRP OE
232 Distributed Input Verification ISRP KV

RRPS (Residual Remittance Processing System) Keying activities are divided into two sub-function codes as follows:

Function Code Title Abbrev. Title
441 RPS Original Entry RRPS OE
442 RPS Key Verification RRPS KV

The following codes are for use in Project 565 in generating Batch and Production Control Records for input to Project 563 for daily production reporting purposes only. Titles only will be printed on the Daily Production Reports.

Function Code Title Abbrev. Title
910 Errors ERR
920 Rejects REJ
930 Block-Out-of Balance BOB
940 Block Deletions BL DEL
950 To Martinsburg Computing Center TO MCC
960 Program Deletions PROG DEL
970 Reinputs REINPUTS

Function Code 500 is established as a pseudo-function for BBTS use only and is not to be used for WP&C reporting. Function 500 should be combined with pipeline processing program codes only.

Function Code Title Abbrev. Title
500 Batch Block Tracking System BBTS

Exhibit 25.8.1-3  (01-01-2009)
Index of Programs Codes

Program Codes 00000, 58XXX, and 5900X to 59999 are for use throughout the campus and site.
Program Codes 5000X to 5799X must be coordinated with and approved by Agency Wide Shared Services. Exceptions are noted in the 5995A database Exhibits containing the Master List and Digest pages. The program codes in this index are only valid when the prescribed OFP combinations appear as Exhibits in the 5995A database.

Program Code Title Abbrev. Title
00000 All Programs Combined ALL COMB
00010 ERR REG ERR REG
00100 Incoming Mail Sort INCOMING
00110 Outgoing Mail Presort OUTGOING
00120 Ink Jet Preprinting INK JET
00200 NDC Programs Combined NDC COMB
00210 Public Orders PUBORD
00220 Internal Customers INT CUST
00230 Special Programs SPECPRGS
00240 Automated Lines, R-Lines, & Carousel AUTOMLNS
00250 Print Jobs PRNTJOBS
00260 Mail Jobs MAILJOBS
00270 Inventory Operations INVOPS
00280 Non-Meo Functions NON MEO
00370 Entity Control Related ITIN Merge ENTITNMG
00380 Entity Control Related ITIN Research ENTITNRS
00390 Entity Control Related Activity ECRELACT
00410 Practitioner Liaison PRACLASN
00420 Stakeholder Engagement STENGAGE
00430 Strategic Compliance Programs STCOMPRG
00450 Issue Management and Resolution IMRS
00500 CPS Combined Programs CPS COMB
00510 Insert INSERT
00520 Sort SORT
00530 Reconcile RECONCIL
00540 Print PRINT
00550 Mailing Physical Labor MAIL PL
00560 Print Specialist PRNTSPEC
00570 Hand Stuffing HANDSTUF
00580 Mail Metering MAILMETR
00600 Automated Collection System ACS
00700 Stop Notice STOPNOT
00800 Undeliverable Notices UNDELNOT
00910 Volunteer Return Preparation Program VRPP
00920 Outreach & Education O&E WI
00930 Product Development PRODDEVL
00940 Filing Season Support FSS
00950 Relationship Management REL MGMT
00960 Communication and Marketing COMMARKT
00970 Direct Outreach DIR OUTR
00980 Return Preparation RTN PREP
00990 Relationship Management and Partner Development RMPTRDEV
01000 Remittance Strategy for Paper Check Conversion for Scanning Taxpayer Revenue Payments RSPCCREV
01010 Special Cases SPECIAL
01020 Statute Limitations STAT LIM
01040 Refund Activities REFACTS
01050 Restricted Interest-Pre Post Enactment RES INT
01060 Centralized Authorization File CAF
01070 Refund Recertification RECERT
01080 Undeliverable Refund Checks UNDREF&R
01090 Returned Refund Checks RTNREF
01110 Refund Disposition Notice Processing DISPROC
01190 Headquarters Tax Law Correspondence HQTXLAW
01200 Reporting Agents File RAF
01310 EIN TeleTin Phone Calls EINCALLS
01320 EIN Paper Form SS4 EINPAPER
01390 EIN Clerical EIN CLER
01400 Large Case Technical Program LC TECH
02000 NMF/IDRS Input N IDRS I
03000 MF Accounting Support MF ACCTS
04000 CTR Combined CTR COMB
04010 Suspicious Activity Reports Processing SAR PROC
04020 Foreign Bank Account Report FBAR
04030 Casino Currency Transaction Report CASINO
04040 Form 8300 Processing FORM8300
04050 Registration of Money Service Business RMSB
04060 Penalty Processing PEN PROC
04070 Legal Instrument Processing LGL IP
04080 Currency Transaction Documents CTR DOCS
04090 Closed Case Processing Fraud/BSA CLSDCASE
05000 Retirement of Accounting Records RETACRE
08000 Quality Initiative QUAL INT
08010 Miscellaneous Quality Analysis QUALANYS
08020 Process Review PROCREVW
08030 Embedded Quality Review EQREVIEW
08040 Quality Improvement QUIMPROV
08060 Quality Assurance Clerical - Individual Review QUALASCL
08070 Collection Process Review CPR
08100 PAS General PASGEN
08110 CAPR Analyst/Coordinator CAPR
08120 Program Balanced Measure Review BAL MEAS
08130 PAS Output Review Application PAS ORA
08160 PAS Correspondence Application PAS CORR
08190 PAS Clerical PAS CL
09000 National Research Program Support NRPSUPPT
09010 QRP Support QRPSUPPT
10000 BMF Programs Combined BMF COMB
10050 BMF Amended Returns & Duplicate Filing Conditions BMFDUP
10060 BMF TCB & RI BMFTCBRI
10070 Practitioner Priority Service Internet Electronic Account Services - BMF IEAR BMF
10080 BMF Practitioner Priority Services Unsolicited Faxes BMF PPS
11100 Forms 940 940
11110 Forms 940EZ 940EZ
11120 Form 940 e- File Return 940 ELF
11130 Form 940 On-Line Filing Returns 940 ONLN
11140 SCRIPS Forms 940 SCRIP940
11180 940 XML 940 XML
11200 Forms 941 941
11210 INTL Forms 941 INTL 941
11250 Form 945, Annual Return of Withholding Federal Income Tax FORM945
11270 941 On Line Filing 941 ONLN
11280 941 XML 941 XML
11300 CT-1 CT-1
11330 Forms 8288 Foreign Persons of U.S. Real Property F8288
11340 Forms 8804 Annl Rtn for Partnership Withholding F8804
11500 Forms 1120, 1120SF, 1120PC, 1120H, 1120L, 1120ND, 1120F, 1120FSC, 1120REIT, & 1120RIC 1120
11510 Forms 1120A 1120A
11520 Form 1120 Modernized e-File (MEF) Return 1120 MEF
11540 Form 1120C 1120C
11550 Form 1120F Modernized e-File (MEF) Return 1120FMEF
11600 Forms 943 943
11640 Forms 944/944(SP) 944/SP
11650 Form 944 944PAPER
11660 Form 944 XML 944 XML
11670 Form 944 On-Line Filing 944 ONLN
11680 Form 944 PR 944 PR
11690 Forms 944PR/944-SS 944INTL
11700 Form 7004 7004
11710 Form 7004 Modernized e-File (MEF) Return 7004 MEF
11800 Forms 720 720
11810 Form 720 Modernized e-File (MEF) Return 720 MEF
11820 Form 8849 Modernized e-File(MEF) 8849MEF
11900 Forms 1041 1041
11910 Forms 1041 Qualified Funeral Trust 1041QFT
11920 Forms 1041ES 1041ES
11950 Forms 1041 and BMF LAN Graphic 1041EFS
12100 Forms 1120S 1120S
12110 Forms 1120S Modernized e-File (MEF) Return 1120SMEF
12200 Forms 1065 and 1066 1065
12210 Form 1065 Modernized e-File (MEF) 1065 MEF
12220 Form 1065B Modernized e-File (MEF) 1065BMEF
12250 Forms 1065 Live Processing Support 1065EFS
12300 Forms 2290 2290
12310 Intl Forms 3520/3520A Foreign Trusts/Receipts Gift F3520
12320 Annual Information ReturnForeign Trust W/US Owner F3520A
12330 Form 2290EZ 2290EZ
12340 Form 2290 Modernized e-File (MEF) Return 2290 MEF
12400 Forms 706, 706GS(D), 706GS(T) 706
12410 Form 709 FORM 709
12420 Fiduciary Case Building FCB 1041
12430 Executor Fee Project EFP 1040
12500 Forms 1042 BMF (8512 & subsequent yrs) 1042
12700 Forms 11C and 730 11C/730
12720 Participants Acceptance Testing Systems BMF e-File Returns PATS BMF
12730 BMF E-Help Telephone Assistors BMF EHLP
12740 Live Processing Participants Support BMF e-File Return LPP BMF
12750 Central Contract Registration CCR
12760 BMF-Email BMFEMAIL
12800 AWAX FIRE AWAXFIRE
12810 Form 8508 F 8508
12820 Form 8809 F 8809
12830 Form 6847 F 6847
12840 Form 4804 F 4804
12850 Form 4419 F 4419
12860 Fax Administration FAX ADMN
12870 IRB Research IRB RSCH
12880 File Information Return Electronic Mag Media FIREMMED
12890 File Information Return Electronic (Electronic) FIRE E
12910 Form 8453 C/S U. S. Corporation 8453 C/S
12930 Form 8453F US Estate or Trust Income Tax 8453F
12940 Form 8453P US Partnership Income Tax 8453P
13000 Exempt Organization Calls EO CALLS
13100 Common EO Programs EO COM
13110 Forms 990 F990
13120 Forms 990EZ 990EZ
13130 Form 990PF 990PF
13140 Form 990T EO990T
13150 Exempt Organization Determination Letter Process Applications EO DETER
13160 EO Combined EO COMB
13170 Form 1120POL 1120POL
13190 Forms 5227 F5227
13200 Private Activity or Tax Exempt Bond (F8038, 8038-G,8038-GC, 8038-T and 8328) F8038
13310 Form 990 Modernized e-File (MEF) 990 MEF
13320 Form 990EZ Modernized e-File (MEF) 990EZMEF
13330 Form 990PF Modernized e-File (MEF) 990PFMEF
13340 Form 990T Modernized e-File (MEF) 990T MEF
13350 Form 990N Modernized e-File (MEF) 990N MEF
13370 Form 1120 POL Modernized e-File (MEF) POL MEF
13380 Revised Form 990-MEF R990MEF
13390 Revised Form 990EZ-MEF R990EZME
13410 Revised Form 990-Paper R990P
13420 Revised Form 990EZ-Paper R990EZP
13910 Form 8453 Exempt Organization On-Line EO8453OL
14310 Schedule K1 1065 MEF K11065MF
14320 Schedule K1 1065B MEF K11065BM
14400 Forms 1120X 1120X
14450 1120X DP Adjustments 1120XDPA
15100 BMF Unpostables BMF UNP
15110 BMF Unpostables - Files BMF UNPF
15120 BMF/EOMF MASS Unpostables BMF UNP
15150 INTL BMF Unpostables INTLBUNP
15160 Unpostable Code 305 UPC305
15420 Federal Tax Deposit & Estimated Tax Penalties FTD PEN
15500 BMF Subsequent Accounting Transactions BMF TRNS
15510 BMF Returns W/R RPS BMF W/R
15520 BMF Return W/R Voucher BMF VOUC
15540 Form 8868 EO Extension F8868
15550 Form 8868 e-File 8868 ELF
15560 Form 5558 for MFT 76 5558MF76
15600 BMF Notices BMF NOT
15800 Federal Tax Deposit Processing FTD
15810 SCRIPS FTD SCRIPFTD
15830 Electronic Federal Tax Payment System EFTPS
15900 BMF Errors BMF ERR
15910 Blocks Out of Balance - BMF Returns and Documents (SCRS) SBMF ERR
16000 Low Income Housing Credit F8609LIH
16010 Political Organization Returns Forms 8453X, 8871, 8872 POL RTN
16100 LTR 3501C Signature LTR3501C
170X0 FUTA Screening/Online Research FUTAOLR
172X0 FUTA Replies FUTAREPL
173X0 FUTA Undeliverables FUTAUND
174X0 FUTA No Replies FUTANR
175X0 FUTA Late Replies FUTALR
180X0 CAWR Screening CAWRSCRN
182X0 CAWR Replies CAWRREPL
183X0 CAWR No Replies & Undeliverable CAWR NR
184X0 CAWR Late Replies & Prior Year CAWRLRPS
185X0 SSACAWR Screening SCAWRSCN
187X0 SSACAWR Replies SCAWRRPL
188X0 SSACAWR No Replies & Undeliverables SCAWRNR
189X0 SSACAWR Late Replies & Prior Year SCAWRLAT
19000 Other BMF Programs BMF OTHR
21100 SOI - 1120 SOI1120
21110 SOI - 1120 Regulars 1120 REG
21120 SOI - 1120 Giants 1120 GNT
21130 SOI - Form 1120S SOI1120S
21140 SOI - Form 1120L SOI1120L
21160 SOI - Form 1120PC SOIPC
21180 Minimum Effectively Connected Net Investment Income MECNII
21190 SOI -Section 1504(c) Returns SOI1504C
21200 SOI - 1065 SOI 1065
21300 SOI All Programs Combined Special Search SOISERCH
21310 SOI Form 1120 non-consolidated 1120 NC
21320 SOI Form 1120 consolidated 1120 CON
21330 SOI Form 1120-RIC 1120 RIC
21400 SOI Form 1120 Imaging SOI1120
21410 SOI Form 1120 Imaging LMSB1120
25000 SOI - 1040 SOI 1040
25100 SOI - 1040 Panel Study SOI PS
25300 SOI - Computer Support SOI-CS
25400 Sale of Capital Assets Study SOI-SOCA
25600 SOI - IRP Match Study SOI-IRP
25900 SOI - PRISM SOIPRISM
26100 SOI - Foreign Projects FORPRJS
26110 SOI - Foreign Projects Form 1118 SOI-1118
26120 SOI - Foreign Projects Form 5471 SOI-5471
26130 SOI - Form 1042S SOI1042S
26140 SOI - Foreign Projects Forms 1116 & 2555 1116/255
26150 SOI - Form 1120IC-DISC SOIDISC
26160 SOI - Form 5735 Possessions Credit SOI 5735
26180 SOI - Form 8865 SOI 8865
26190 SOI - Form 8895 Form8895
26200 SOI - Form 706 SOI 706
26210 SOI - Form 709 SOI 709
26300 SOI - EP/EO Centralization SOI EPEO
26310 SOI - Form 990 SOI 990
26320 SOI - Form 990PF SOI990PF
26330 SOI - Form 990T SOI990T
26400 SOI - Form 8038, 8038G, 8030GC SOI 8038
26410 SOI - Forms 8038-GC and 8328 SOI 8328
26500 SOI - Form 3520 SOI 3520
26600 Form 8858 FORM8858
26700 SOI - Form 5227 SOI-5227
26800 SOI - Form 8832 SOIF8832
26900 SOI - Form 4720 SOI 4720
27000 Taxpayer Usage Study TP USAGE
29000 BMF SOI Return Pulls SOI PULL
31100 RPS Returns and Documents RPS
31200 Risk Analysis RISK A
32000 Disclosure Activities DISC ACT
33000 INTL Programs Combined INTLCOMB
33030 BMF International Program BMFINTL
33040 IMF International Program IMFINTL
33060 Adoption Taxpayer Identification Number ATIN
33070 Preparer Taxpayer ID Number PTIN
33080 IMF/BMF INTL Amended Returns AMNDRET
33090 INTL Non Toll Free Call INTLCALL
33100 Form 13551 ITIN Acceptance Agent Program ITIN AAP
33110 ITIN Acceptance Agent Application & Suitability ITINSUIT
33200 INTL Paper Referral INTLREFL
33250 W7 Real Time without Returns W7RTWORT
33300 ITIN Programs Combined ITINCOMB
33350 W7 Real Time with Returns W7RTWRN
34000 Return Photocopy Requests RET PC R
34200 Public Inspection Requests PUB INS
34300 Correspondence Imaging System Files CIS SCAN
34310 Correspondence Imaging System IMF Adjustments CISIMFAJ
34320 Correspondence Imaging System BMF Adjustments CISBMFAJ
34330 Correspondence Imaging System IMF International Adjustments CIS IINT
34340 Correspondence Imaging System BMF International Adjustments CISBINT
34350 Correspondence Imaging System Exempt Org CIS EO
34360 Correspondence Imaging System Employee Plan CIS EP
35700 Compliance Reports COMP REP
35710 Criminal Investigation Information Items CIINFO
36710 Problem Resolution Program PRP
36720 PRP SC Identified Cases PRPSCID
36730 PRP Referrals from DOs PRPDOREF
36740 Casework CASEWORK
36750 Outreach Activities OUTRHACT
36760 Advocacy Activities ADVOACT
36770 Earned Income Tax Credit EITC
36780 Low Income Taxpayer Clinics LITC
37200 Lockbox Deposit Review LOCBXDEP
37300 Dishonored Checks DIS CHK
37400 Unidentified Remittances UNIDENT
37500 FRCReturn/Document Requests FRC RET
37510 FRCRefiles FRCREFIL
37570 FRCTaxpayer Photocopy Requests FRCPHOTO
37600 Excess Collections File EXCESSCO
37700 Transcripts TRNSCRPT
37800 General Ledger, Subsidiary Maintenance and Accounting Reports GLSM/ACT
37900 Document Preparation DOC PREP
38200 Payment Tracers PAY TRAC
38300 Data Control DATACONT
38530 MF Accounts Maintenance Research MF AM R
38540 BMF Accounts Maintenance Research BMFMAINT
38600 IMF Debit, Credit and Account Transfers ITRANSFR
38620 BMF Debit, Credit and Account Transfers BTRANSFR
38700 Form 8233 Processing F8233
38710 INTL Manual Refunds INTLMANR
38720 NMF Manual Refunds NMF MR
38730 MF Manual Refunds MF MR
38740 Intercept Manual Refund INCPT MR
38830 Teller TELLER
38840 Cash Data Project CASHDPRJ
38900 Reject Control and Disposition REJECTS
39400 SSA and Wage Discrepancy Cases SSA&WAGE
39410 Minister Waiver Program MINWAVER
39900 Systems Acceptability Testing SAT
39910 Details Out-SAT DETO SAT
40000 IMF Programs Combined IMF COMB
40010 Identity Theft ID THFT
40020 International IMF Programs Combined INTL IPC
40050 Duplicate Filing Condition CP36PROG
40060 IMF TCB & RI IMFTCBRI
40070 Practitioner Priority Service Internet Electronic Account Services - IMF IEAR IMF
40080 IMF Practitioner Priority Services Unsolicited Faxes IMF PPS
40090 Individual Taxpayer Identification Number Program ITINPROG
42400 Employee Electronic Filing EEF
42600 Handling Requests for Electronic Returns HANDRQ
42710 Forms 8633 8633
42720 Participants Acceptance Testing System PATS
42730 Communications Technical Support COMMSUP
42750 ELF One-Site Application & Suitability ELFSUIT
42760 IMF-Email IMFEMAIL
42770 Preventive Maintenance PRVMAINT
42900 Individual Income Tax Transmittals/Declarations for e-file 8453/OL
42930 Form 8453F U. S. Estate or Trust Income Tax 8453F
42940 Form 8453P U. S. Partnership Income Tax 8453P
43110 Form 1040 Other Than Full Paid 1040OTFP
43130 Transship 1040 Other Than Full Paid NB TSOTFPNB
43140 1040 Electronic Filing Other Than Full Paid 1040ELFO
43150 1040A ELF Other Than Full Paid 1040AEO
43160 1040EZ ELF Other Than Full Paid 1040EZO
43170 Form 1040 Other-Than-Full-Paid for W-7 processing ITN-O OT
43210 Forms 1040 Full Paid 1040 FP
43270 Form 1040 Full-Paid for W-7 processing ITN-O FP
43510 1040 Domestic MeF 1040DMEF
44110 Forms 1040A Other Than Full Paid 1040A OT
44120 Forms 1040A Full Paid 1040A FP
44170 Form 1040A Other-Than-Full-Paid for W-7 processing ITN-A OT
44190 Form 1040A Full-Paid for W-7 processing ITN-A FP
44200 Forms 1040 ES 1040ES
44300 IRP Returns IRP RETS
44310 ISRP IRP Returns ISRP IRP
44340 SCRIPS IRP SCRIPIRP
44360 Schedule K-1 1065 Electronically Filed E1065K1
44370 Schedule K1 1120S e-File E1120SK1
44380 IRP Schedules K-1 K-1
44390 K-1 Form 1041 Magnetic Media K11041
44400 Forms 1040X, Amended 1040s, 1040As, and 1040EZs 1040X
44450 1040X DP Adjustments 1040XDPA
44610 IRP Payer Master File-Penalty Cases IRPPMFPC
44620 IRP Payer Master File IRP PMF
44630 Form 1040 Substitute for Return 1040 SFR
44640 IRP CP2100/2100A Mailout/Correspondence MAILCORR
44700 Forms 4868 4868
44710 Forms 4868 Electronically Filed 4868ELF
44720 4868 MeF 4868 MeF
44730 Form 2350 ELF 2350 ELF
44900 IRP Errors - 1099/5498 Processing IRP ERR
44910 Blocks Out of Balance 1099/5498 Processing IRP BOB
44920 K-1 Error Transcript K-1 ERR
44930 K-1 BOB Register Transcript K-1 BOB
45100 IMF/IRAF Regular Unpostables IMF UNPR
45110 IMF/IRAF IMF IRAF
45120 IMF/IRAF MASS Unpostables IMF UNPM
45140 INTL IMF Unpostables INTLIUN
45400 IMF Documents IMF DOCS
45500 IMF Subsequent Accounting Transactions IMF TRNS
45510 IMF Returns W/R IMF W/R
45520 IMF Vouchers IMF VOUC
45600 IMF Notices IMF NOT
45610 International IMF Notices INTL NOT
45900 IMF Errors IMF ERR
45910 IMF Blocks Out of Balance IMF BOBS
46110 International Form 1040 1040INTL
46120 INTL Form 1040 OTFP INTLOTFP
46130 INTL Form 1040A OTFP INTLAOT
46140 Form 1040NR NEC
46150 INTL Form 1040EZ OTFP INTLEZOT
46170 Form 1040 International OTFP for W-7 processing INTITNOT
46220 Forms 1040, 1040NP/PR/SS NMI FP INTL FP
46230 International Form 1040A FP INTLA FP
46250 INTL Form 1040EZ FP INTLEZFP
46270 Form 1040 International Full-Paid W-7 processing INTITNFP
46300 Cover Over Tax Processing for Virgin Islands Form 1040/1040NR VIRCOVOV
46310 Military Cover over Tax Processing for Possessions MILCOVOV
46440 International 1040 ELF INTLELFO
46450 International 1040A ELF INTLELFA
46460 International 1040EZ ELF INTELFEZ
46470 1040 PR/SS ELF PR/SSELF
46510 1040 International MeF 1040IMEF
47130 1040EZ OTFP DIS EZOTDIS
47140 1040EZ FP EZFP
47160 Form 1040EZ Other-Than-Full-Paid W-7 processing ITN-EZOT
47190 Form 1040EZ Full-Paid for W-7 processing ITN-EZFP
474X0 Installment Agreements INSTAGR
47500 AUR Unpostables URUNPOST
477X0 Post AUR Response UR POST
48X20 URP Underreporter Screening URSCREEN
48X30 URP Underreporter CP-2501 Responses UR2501R
48X40 URP Underreporter CP-2000 Responses UR2000R
48X50 URP Underreporter Statutory Notices URSTAT
48X90 AUR Innocent Spouse AUR INSP
49000 Other IMF Programs IMF OTHR
50110 Security Awareness SEC AWAR
50120 Consultation Services CNSLTSRV
50130 Vulnerability Assessments VUL ASMT
50140 Security Reviews SEC REV
50150 Incident Response/Reporting INCDRRPT
50160 Business Continuity BUS CONT
50170 Other Security Activities OTH SEC
50210 ESD Problem Ticket Analysis/Resolution ESD PROB
50220 Systems Audits and Reviews AUD REV
50230 System Security Administration SEC ADM
50250 HSPD-12 Processing for IRS Employees HSPD IRS
50260 HSPD-12 Processing for Treasury Excluding IRS Employees HSPDTREA
50310 ERC Call Analysis and Resolution ERC CALL
50320 Guard Service GUARDSER
50330 Occupant Emergency Plans EMERPLAN
50340 Physical Access Control ACC CONT
50350 Physical Security Maintenance Contracts PHSY MC
50360 Physical Security Projects PHSYPROJ
50410 CSIRC Operations CSIRC OP
50420 SAMC Operations SAMC OP
50430 Firewall Operations FIREWALL
50510 National Security Clearance Processing and Adjudications NSCPROC
50520 Clearance - Administration NSCADMIN
50530 Contractor Processing and Adjuications CONTADJ
50540 Contract Administration / COTR Duties CONTADMN
50550 HSPD-12 Registrar and Appeals HSPDREG
50560 Lockbox Administration LKBXADMN
50570 Personnel Security Special Projects SPECPROJ
50580 Contractor Revalidations and SAC Processing REVALSAC
50610 Employee and Contractor Investigation Case Types ECICASE
50630 Contractor Only Investigation Case Types CONINC
50650 Investigations Management (IM) Case Processing IMCASES
50660 Case Document Analysis DOCANALY
50670 OPM Outsourced Cases OPMCASE
51010 Course Development - Assessment CDASMT
51020 Course Development-Analysis CDANLYS
51030 Course Development - Design CDDSGN
51040 Course Development - Development CDDEV
51050 Course Development - Implementation CDIMPL
51060 Course Development - Evaluation CDEVAL
51080 Servicewide Course Development Projects - Outside Support Services Organizations SWCDP
51090 Servicewide Course Dev. Projects-Combo IRM Outside SS SWCDPIRM
51110 Education Needs Determination EDUCDETR
51120 Non Training Support NONTRAIN
51140 Evaluation of Training EVALTRNG
51150 Education Automation Development EDAUTODV
51180 Education Policy/Procedure Development EDPOLPRO
51190 Instructions by Education Employees TEACH
51220 Performance Development - Career Guidance PDGUID
51230 Performance Development - Support & Oversight PDSPT OS
51310 Deliver Training ELMS TRNELMS
51320 Deliver Training Other TRAINOTH
51330 Deliver Training Out Service TRAINOUT
51400 Purchase Card - Processing New PCPNEW
51410 Purchase Card - Processing Maintenance Changes PCPMC
51420 Purchase Card - Customer Queries PCCQ
51430 Purchase Card - Projects/Analysis PCP/A
51440 Purchase Card - Approval Official Request PCAOR
51450 Purchase Card - Training PCTRG
51510 Educational Consulting EDCONSLT
51600 Convenience Checks CC
51620 Federal/State Agency Disclosure FD/STDIS
51630 Convenience Checks Coordination/Projects CCC/P
51640 New Hires - Employee Support Services NH ESS
51700 Travel Card - Processing New TCPNEW
51710 Travel Card - Processing Maintenance Changes TCPMC
51720 Travel Card - Customer Queries TCCQ
51730 Travel Card - Projects/Analysis TCP/A
51740 Travel Card Training TRCTNG
51810 Organizational Development Consulting ODCSSW
51820 Org. Devel Consult. Serv.- Regionwide ODCSRW
51830 Org. Devel Consult. Serv.- Local ODCSL
51840 OD Product Development ODPDSW
51920 Centrally Billed Accounts CBA
51930 Centrally Billed Accounts - Projects/Analysis CBAP/A
52110 Retirements/Death Cases RETIRE
52150 Acquisition Services ACQSER
52160 Acquisition Support ACQSUP
52250 NACI Processing NACI
52270 ESS Intern and Recruitment Program ESS IRP
52280 ESS Succession Planning Program ESS SPP
52310 Pre-Retirement PRERETIR
52320 Contracted Benefits Services CNTBNSRV
52330 FERCCA Retirement Coverage Determinations RET COV
52340 Retirement Coverage Determinations Non FERCCA RETCVNON
52410 Health Insurance HEALTH
52430 Life Insurance LIFE
52440 FEHB /FEGLI Processing INSUPROC
52460 Benefits Line BENELIN
52470 Leave Bank/Leave Share Program LB&LS
52520 Services-Health Units SRVHLTH
52530 Miscellaneous Benefits MISC
52550 EEODFS Reasonable Accommodation Contacts RACONT
52560 EEO & Diversity Field Services Disability Compliance Initiative DIS COMP
52570 EEO & Diversity Field Services Affirmative Employee Plan AEP
52580 EEO & Div Field Services Reasonable Accommodation REASACCM
52590 EEO & Diversity Field Services Special Emphasis Program SEP
52810 Equal Employment Opportunity EEO
52820 EEODFS Complaint Contacts CONSADV
52830 EEO & Diversity Field Services Other Services OTH SERV
52840 EEO & Diversity Field Services Interpreter Services Delivered INTERDEL
52850 Interpreter Services Managed INTERMAN
52860 EEO & Diversity Field Services Alternative Dispute Resolution Delivered ADRDEL
52870 EEO & Diversity Field Services Alternative Dispute Resolution Managed ADRMAN
52880 EEO & Diversity Awareness EEO AWAR
52890 EEO & Diversity Field Services EEO Workplace Conflict Initiative EEOWKCON
52910 Commissioner's Representative Time CR
53010 Mail Services MAILSERV
53020 Mail Distribution MAILDIST
53310 A&E Summary ARCHENG
53320 Technical Support - Competitive Sourcing Post Award AETECHSP
53330 Deliverable Review - Competitive Sourcing Post Award AEDELREV
53400 Project Initiation & Planning PROJINIT
53410 Space Acquisition Projects SPACEACQ
53430 REFM Project Management REFMPJMT
53440 Space Management SPACEMGT
53450 Space Maintenance SPCMAINT
53460 Space Maintenance - Delegated Bldgs SPDELBLD
53470 SCAT Campus Projects Only - Planning SCATPLAN
53480 SCAT Campus Projects Only - Design SCATDSGN
53490 SCAT Campus Projects Only - Construction/Execution SCATCONS
54000 Labor Management Relations Committees LMRC
54010 LR/ER Other Services LREROTH
54060 Outside Employment OUTEMP
54080 Performance Management PERFORM
54100 OWCP Mail Systems Support/Mail OWCPCLK
54130 OWCP Case Receipt & Initiation OWCPCASE
54160 OWCP Case Management Work CM TELE
54180 Processing Medical Bills MED BILL
54190 Leave Buy Backs BUY BACK
54210 Labor Relations Services - Grievance Cases LRGRIEV
54220 Labor Relations Services - Negotiations LRNEGO
54230 Labor Relations Services - Unfair Labor Practice Cases LRUNLBR
54240 Labor Relations Services - Arbitrations/Appeals LRARBIT
54250 Labor Relations Services - Unit Clarification LRUNCLAR
54260 Labor Relations Services - Consulting LRCONSLT
54270 Labor Relations Official Time Coordinator LROTC
54310 Employee Relations Services - Conduct Cases ERCONDCT
54320 Employee Relations Services Performance Cases ERPERFRM
54330 Employee Relations Services - MSPB/Appeals ERMSPB
54340 Employee Relations Services - Consulting ERCONSLT
54350 Employee Relations Tax Cases ERTAX
54360 Employee Relations Unauthorized Access UNAX
54410 New Employee Orientation NEWEMP
54420 Recruitment Program RECRUIT
54430 SF52 Completion SF52
54440 Waivers of Overpayments WAIVERS
54450 Merit Promotion Program MERIT
54460 Bi/Fingerprinting/Sets BIWORK
54470 E-Verify EVERIFY
54500 A-123 Program A123PRG
54510 Budget Development/ Administration BUDGET
54520 Competitive Sourcing - Business Case Analysis BCA
54530 Competitive Sourcing - Preliminary Planning COMPETS
54540 Competitive Sourcing - Implementation CSIMPLE
54550 Competitive Sourcing - Acquisition (MEO/Contracting) CSAMEOC
54560 Competitive Sourcing - Post Award (MEO/COTR) POSTAWRD
54570 Competitive Sourcing - Fair Act Inventory FAIRACT
54580 Manage Education Support Funds EDBDGT
54590 Competitive Sourcing -A 76 Implementation CSA76IMP
54610 Fill Jobs Internal Non- Competitive INTNON
54670 Fill Jobs Internal Competitive INTCOMP
54710 Fill Jobs External Non- Competitive EXTNON
54740 Fill Jobs External Competitive EXTREG
54760 Fill Jobs External Centralized Examining Unit EXTCEU
54770 Fill Jobs External Other Work EXTOTH
54800 Financial Systems FS
54810 Payment Processing PAPR
54820 Business Program Reviews BPR
54830 Strategic Planning SP
54840 Commissioner/Executive Presentations C/EP
54850 Accounting ACCT
54860 Budget Controls BUDCONT
54870 Strategy & Finance Projects S&FPROJ
54880 Business Case Review BCR
54920 Hardship Placement Program HARDSHIP
54930 Transition Activities TRANSITN
54940 Miscellaneous Employment MISCEMP
55120 Property Services PROPSVC
55220 Transportation Services TRNSPORT
55230 Safety - Management Commitment SAFMGCOM
55240 Safety - Employee Involvement SAFEMINV
55250 Safety - Worksite Analysis SAFWKANL
55260 Safety - Hazard Prevention and Control SAFEHCP
55270 Safety - Training and Safety Related Emergency Preparedness SAFETREP
55280 Environmental Program ENVPROG
55320 Labor Services LABORSVC
55330 Logistics Management Services LOGMANSE
55410 Records Management Services RECORDS
55610 Copy Machine Management Services COPYMACH
55720 Form Distribution and Printing DISTPRNT
55730 Office Supply Ordering OFCSUPLY
55910 Records Management RECORDS
55920 Security SECURITY
55940 Health/Safety/Ergonomics- Provide Safety SAFETY
55950 Shred Program SHRED
56000 AWSS Quality Program AWSS QR
56010 Dept of Treasury Employee Express Representative TR EEREP
56020 MUM Activities MUM ACT
56110 Error Resolution ER
56120 Direct Input into FC/HRC DIHRCNFC
56130 Cancellation/Correction/Retroactive Proc CCRETPRO
56150 Career Services Award Projects-General CSAPROGM
56180 Garnishment Processing BECKGARN
56220 Personnel/Payroll Adjustment P/P ADJ
56230 Personnel/Payroll Employee Services P/P SERV
56240 OPF Maintenance OPFMAINT
56260 Negotiated Retroactive Processing NEGRETRO
56310 EAR Coding EAR 52
56320 EAR Inquiries EAR INQ
56330 EAR Errors EAR A/E
56400 Processing Tickets TICKETS
56410 Receive/Follow-up on Employee Calls ISDS
56420 ISD Measures Customer Satisfaction Survey CUSTSAT
56430 REFM Centralized Services REFMCSVC
56440 REFM ERC Activities REERCACT
56510 Office Automaton Coordinator OA COORD
56520 Systems Support SYSTSPT
56530 Personnel Automation Non-TPC PERSAUTO
56610 Time & Attendance Reconciliation T&A REC
56620 T&A Corrections T&A CORR
56630 SETR T&A Processing &Transmission SETR T&A
56640 SETR Customer Outreach SETRCO
56650 SETR Auditing T&A Documents SETRAUDT
56710 TPC Outreach TPC OUT
57010 Workplace & Environment Management WEM
57020 Communications - Ex/Inter-Agency Representation CE/IAR
57040 Employee e-File EMPEFILE
57050 Labor Relations/Formal Processes LR/FP
57100 National Office Activities NO ACT
57210 IT Improvement Project - Employee Support Services ITIPESS
57220 IT Improvement Project - Other AWSS ITIPAWSS
57230 IT Improvement Project - Other ITIPOTH
57240 Systems Operations & Maintenance - ESS O&M ESS
57250 Systems Operations & Maintenance - Other O&M OTH
57290 FISMA Act FISMAACT
57410 Designated Agent DESAGENT
57420 Travel Administration TRAVEL
57430 Reduction in Force Activities RIF
57440 Public Transportation Initiative PTI
57460 Outreach Program OUTREACH
57470 GovTrip Help Desk GOVTR HD
57480 ESS Strategic Analysis, Research and Cost Initiatives ESSSAECI
57510 Customer Education CST EDUC
57520 Internal Communications & Marketing INCOMMKT
57530 Intranet Communication INTRACOM
57540 Intra-Office Communications INTRAOFF
57550 Employee Satisfaction Program ESPADMIN
57810 Support Services Measures MEASURES
58300 Union Representative Administrative Programs UNN REPS
58310 Official time for activities authorized by the collective bargaining agreement BARAGMT
58330 Official time for statutory or regulatory appeals. APPEALS
58340 Official time for activities required by the Federal labor mgmt Relations Statute FLMRS
58350 Partnering Activities PRTNSHIP
58360 Statutory Complaints of Discrimination CMPLAINT
58400 Bargaining Unit Employee Administration BUEA
58410 Official Time to participate in Committee meetings etc. BUEA
58420 Partnering Activities BUEA PA
58800 Union Representative use of Banktime BANKTIME
59100 Management and Supervision MGTSUPRV
59110 Work Leader/Senior Lead WL/ST EX
59120 Management Clerical Support MGTSUPPT
59130 Management & Program Analyst MGTANLYS
59200 Training TRNG
59210 Technical-Instructing/Prep to Teach/OJT TT PTOT
59220 Read & Meeting Time RDMT
59230 Enhancing Supervisory Practices ESP
59250 Technical-Attending/Classroom/Individual TR AT TT
59270 Training - Inter-Functional Training TR IN FT
59290 HAZMAT Training TNGHZMT
59300 Administrative Programs ADM PROG
59310 Machine Downtime MACHDNT
59320 Break Time BRAKTIME
59330 Time Sheet Preparation & Input Time FORM3081
59340 Incentive Pay INCENTIV
59350 Quality Improvement Process QIP
59390 HAZMAT Administrative HAZ ADM
59400 Details Out DETAILS
59410 Details Out Within Support Service SSDETAIL
59500 Paid Leave (Other than Compensatory Leave) PD LV
59510 Building Closed Leave BLDGCLLV
59520 Family Medical Leave Act FFMLA
59530 Overtime while in Travel Status OTTS
59540 Time Off for Awards TMOFFAWR
59550 Time Off for Work TMOFFWRK
59560 Administrative Leave ADMIN LV
59570 Miscellaneous Leave MISC LV
59600 Work Planning and Control WP&C
59700 Operating Reports OPER REP
59810 Leave Without Pay LWOP
59820 Compensatory Leave COMP LV
59830 Flexitour Credit Hours FLEX HRS
59840 Absent Without Leave AWOL
60000 Calls Answered CALLSANS
60010 Correspondence Answered CORRANSW
60040 Practitioner Priority Services PPS
60050 National Taxpayer Advocate Toll-Free System NTATFS
60090 Non-Toll Free Calls NONTOLL
60100 Internet E Mail INTERNET
60110 Electronic Tax Law Assistance ETLACOMP
60200 Account Referrals ACCTREF
60240 Practitioner Priority Services Accounts Referral PPS REF
60300 Technical Referrals TECH REF
60310 Paper Technical Referrals PAPREF
60400 PRP Referrals PRP REF
60500 Internet R-MaiI RMAIL
60510 Internet R-MaiI RMAILCMP
61000 General Clerical CLERICAL
61010 Private Debt Collection Balance Due PDCBD
61020 Private Debt Collection Miscellaneous PDCMISC
61030 Privacy Protection/Identity Theft Call Program PPIDTHFT
61040 Collection Campus Fraud Coordination CCFC
61100 IMF Balance Due IBALDUE
61110 IMF Balance Due First Read IMFBDFRD
61120 IMF Assessed Installment Agreements IMFASDIA
61130 Other Balance Due OTHERBAL
61140 IMF Preassessed Installment Agreements IMFPREIA
61150 IMF Miscellaneous Correspondence IMFMISCR
61160 Combat Zone CMBZONE
61170 Automated Non-Masterfile ANMF
61180 Restricted Interest RESTRINT
61200 IMF Balance Due Transcripts IMFBDTRN
61210 IMF Balance Due Diag Q Transcripts IMFBDDIQ
61220 IMF Balance Due CP86 Transcripts IMBDCP86
61240 IMF Balance Due Combat Zone Transcripts IMFBDCZT
61250 IMF Balance Due AMRH Transcripts IMFBDARH
61300 BMF Balance Due BMFBALDU
61310 BMF Balance Due First Read BMFBDFRD
61320 BMF Balance Due Responses BMFBDRSP
61330 BMF Balance Due Misc - 706/FTD BMFBDMSC
61400 BMF Balance Due Transcripts BMFBDTRN
61410 BMF Balance Due Diag Q Transcripts BMFBDDIQ
61420 BMF Balance Due AMRH/Stat Transcripts BMFBDARH
61430 BMF Balance Due CP 186 Transcripts BMFBD186
61440 Special Cases ACS High Dollar ACS HD
61450 Federal Agency Delinquency FAD
61510 IAAL Electronic Funds Transfer Listings IAAL EFT
61610 Credit Offset CREDOFF
61700 Withholding Compliance Program WHC
61710 Withholding Compliance Referrals WHCREF
61720 Withholding Compliance Transcripts WHCTRN
61730 Withholding Compliance Phone Calls WHCPC
61740 Withholding Compliance Correspondence WHCCORR
61750 Withholding Compliance Special Projects WHCSP
61760 Withholding Compliance No Longer Employed Corr WHCNLEC
61800 Trust Fund Recovery Penalty TFRP
61810 TFRP Form 2749 TFRP2749
61820 TFRP ASED Notices TFRPASED
61830 TFRP Adjustments TFRPADJ
61840 TFRP Correspondence TFRPCORR
61850 TFRP Transcripts TFRPTRAN
61860 ATFR Transcripts ATFRTRAN
61900 Offer-In-Compromise Intake Actions OIC
61910 OIC Monitoring Actions OICMON
61920 OIC Potential Defaults OICPDEF
61930 OIC Telephone Calls OICCALLS
61940 OIC Correspondence OICCORR
61950 OIC Deposit Disposition OICDEDSP
61960 OIC Closed Cases OICCLC
61970 OIC Doubt as to Liability OICDATL
62000 Return Delinquency RTNDLQNC
62210 IMF Return Delinquency First Read IMFRDFRD
62220 IMF Return Delinquency Responses with Returns IMFRDRTN
62230 IMF Return Delinquency Response without Returns IMFRDRSP
62240 IMF Return Delinquency Miscellaneous IMFRDMSC
62250 IMF Return Delinquency Notice Review Register IMFNOTRV
62260 IMF Back-up Withholding IMFBUWH
62300 IMF Return Delinquency Transcripts IMFRDTRN
62310 IMF Return Delinquency Research Transcripts IMFRDRSH
62320 IMF Return Delinquency Diag Q Transcripts IMFRDDIQ
62330 IMF Return Delinquency AMRH/Stat Transcripts IMFRDARH
62400 Automated Substitute for Returns ASFR
62410 ASFR Processing ASFRPROC
62420 ASFR Returns ASFRRTNS
62430 ASFR Correspondence ASFRCORR
62440 ASFR Telephone Calls ASFRCALL
62450 Refund Hold