ENMOD - Provides name, address, and other entity information and serves as a proceeding step to ENREQ which is a preliminary step for BNCHG. Followed by The format for entering Enmod is ENMOD space then the EIN. The next line down shows ENMOD space 00-1267542.If ENMODA is entered and the TIF detects NO DATA AVAILABLE ENMOD will default automatically to CC AMDIS. AMDIS searches for the same account on the Audit Information Management System (AIMS) file. The AIMS record is used for information on the account being examined.INOLE - Provides Master File entity data for a specific TIN from the National Account Profile (NAP). One Definer must be used. INOLE should be used before MFTRA is requested.The next line down is set up into two columns, the first header reads INOLE Definers and the next column header is Examples:.First column is G - Use when TIN type is unknown. Enter with no hyphen in the TIN. Under the second column is INOLEG001562437Definer P - Use to display EPMF Plan Information. The example is INOLEP00-1344567P501 with a box pointing to the 501 that says, Plan Number.Definer S - Use when the specific account is known (such as: EIN for BMF). The example reads INOLES00-1234567.Definer T - Enter TIN using a hyphen and search will be done on all file types for the same EIN. The example reads INOLET00-1234567.Definer X - Use when researching TINS that have no Master File Account. The example is INOLEX00-4567890.The next box is labeled RESEARCHING UNIDENTIFIED REMITTANCESURINQ - Use to research the Account 4620, Unidentified Remittance File (URF). Remittances less than one year only will be placed here when unidentifiable. Each unidentified record within the file contains the control number, amount, type of payment, status code. 3732(C) notice indicator, name, address, TIN, and all available payments with follow-up information.XSINQ - Use to research the Account 6800, Excess Collections File (XSF) and 9999, Revenue Clearance Accountability. Remittances more than one year old will be placed in one of these accounts when unidentifiable. Both are non-revenue receipt credit accounts. Each excess remittance record within the file contains the control number, amount and source of credit, IRS received date, status code, and other available payments and follow-up information.The same format is used to research with both command codes. These files can be researched in three different ways: by amount of remittance, name control, or DLN. If the DLN is not known, adding the District Office to one of the other elements will narrow the search down.The next part is broken down into three columns. The first column shows All elements under that is URINQ with the name control HEML on the first line under the command code. The second line is dollar amount 1,672.28 and the third line is the DLN 00218-087-40019-2The second column is titled Amount and Unknown Name Control with XSINQ on the next line. The first line under the command code reads UNKN and the second line is the payment amount 468.30.The third column is titled Amount only and the next line is URINQ. Two lines under the command code is the amount 2,347.01.