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Contents of Directory wi

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Name
Name Date Size Description
wi-21-1023-0982.pdf 2023-10-10 14:06:07 130.27 KB IRM 21.7.4 Updated IDRS Numbers; Clarified Micro-Captive Guidance
wi-21-0324-0405.pdf 2024-03-25 08:21:12 110.84 KB IRM 21.7.4 Update to Form 8933 Elective Payment Election (EPE) Guidance; Update to IDRS Number for CII Correspondence Referral Concerning Form 8752, or IRC 7519 in CAMC
wi-21-1123-1107-redacted.pdf 2023-11-28 12:38:10 132.75 KB IRM 21.7.4 RIC REIT REMIC SME Contact Information Updates; Research Credit Claim Perfection; Micro-Captive Insurance Amended Returns; Electronic Signature Form 3115
wi-21-0224-0296.pdf 2024-03-07 11:56:40 76.34 KB IRM 21.7.3 Form 940 due date clarification
wi-21-1223-1162.pdf 2023-12-20 09:42:20 77.67 KB IRM 21.7.3 Added E-fax as an Option to Route FUTA Assessment Inquiries
wi-21-1123-1137.pdf 2023-12-12 09:51:11 132.02 KB IRM 21.7.3 2023 Credit Reduction; State Wage Base Added
wi-21-1223-1188.pdf 2023-12-21 07:25:54 122.8 KB IRM 21.7.2 Wage Limit and Tax Rate Updates
wi-21-0523-0618-redacted.pdf 2023-05-17 10:57:52 262.54 KB IRM 21.7.2 Signature and Address Change Guidance for Forms 94XX
wi-21-0723-0855.pdf 2023-08-03 09:07:09 168.82 KB IRM 21.7.2 Revised Handling For Forms 94XX Claiming Credits When No TC 150 Is Posted
wi-21-0923-0961.pdf 2023-09-19 08:59:19 90.46 KB IRM 21.7.2 Handling Status for Forms 94XX Claiming ERC
wi-21-0723-0849.pdf 2023-07-27 07:27:28 136.12 KB IRM 21.7.2 Forms 94XX with RICS, RIVO, or Identity Theft Involvement
wi-21-0523-0628.pdf 2023-05-15 15:35:59 125.56 KB IRM 21.7.2 Form 94XX Signature Requirements
wi-21-0823-0916.pdf 2023-09-01 08:02:07 146.54 KB IRM 21.7.2 Form 94XX Signature Clarifications
wi-21-0923-0943.pdf 2023-09-19 09:19:47 75.32 KB IRM 21.7.2 Form 94XX ERC Claims Contacts
wi-21-1222-1232.pdf 2022-12-21 13:31:35 113.32 KB IRM 21.7.2 Form 94XX - COBRA Premium Assistance Credit
wi-21-0722-0844-redacted.pdf 2022-10-04 15:15:19 414.25 KB IRM 21.7.2 Form 5884-D Processing Guidance
wi-21-0124-0130.pdf 2024-01-31 11:14:58 113.54 KB IRM 21.7.2 ERC Voluntary Disclosure Program (VDP)
wi-21-1222-1195.pdf 2022-12-16 15:11:52 128.63 KB IRM 21.7.2 Employment and Railroad Tax Returns
wi-21-1023-0981.pdf 2023-10-10 14:08:35 115.46 KB IRM 21.7.1 Updated Guidance to Follow Authentication Procedures Outlined in IRM 10.10.3
wi-21-1123-1108.pdf 2023-11-28 13:27:49 120.09 KB IRM 21.7.1 Taxpayer Authentication; EFTPS Information; Large Corp Program Participation
wi-21-0124-0086.pdf 2024-01-31 09:29:40 129.25 KB IRM 21.7.1 Taxpayer authentication for Letter 147C; new phone number Ogden Large Corp; updated link to LB&I LC application form and PSP Analysts contacts
wi-21-0224-0310.pdf 2024-03-08 16:30:39 154.32 KB IRM 21.6.4 Various procedural clarifications
wi-21-0619-0768.pdf 2019-06-19 09:26:00 29.82 KB IRM 21.6.4 Tax Computation / Accounting Period Changes, regarding IRC Section 965 (PDF)
ts-21-0424-0544.pdf 2024-05-03 12:39:21 90.17 KB IRM 21.6.4 Self-Employment income sent to SSA
ts-21-0424-0545-redacted.pdf 2024-05-03 13:02:34 197.17 KB IRM 21.6.3 Updates to clean vehicle credits; EPE; CRN 820 for CTC; various other updates
wi-21-0324-0427-redacted.pdf 2024-03-19 13:31:55 112.98 KB IRM 21.6.3 Link added for CP 09 / CP 27 responses; clarification to EIP and RRC procedures; link added to credits for sick leave and family leave
wi-21-0418-0691.pdf 2018-04-26 10:12:01 31.82 KB IRM 21.6.3 Excess Social Security
wi-21-1023-1000-redacted.pdf 2023-10-10 13:38:14 206.68 KB IRM 21.6.3 Clarification to Credit Procedures Including Questionable Credits With -E Freeze and CP 08/09/27 Responses With -A Freeze
wi-21-1223-1143.pdf 2023-12-12 10:42:15 179.03 KB IRM 21.5.9 Carryback Elections on Superseding Returns; Freeze Release and Hold Code Reminders; Nonrefundable Credit Exhibit Updated
wi-21-1223-1165-redacted.pdf 2023-12-20 11:20:56 488.97 KB IRM 21.5.6 Various Freeze Codes Updates
wi-21-0224-0204.pdf 2024-02-14 08:21:01 289.1 KB IRM 21.5.6 Freeze codes updates
ts-21-0424-0553-redacted.pdf 2024-05-03 13:13:11 268.95 KB IRM 21.5.6 -Z Freeze updating CI instructions; -D Freeze routing instructions clarified; other freeze code updates
wi-21-1223-1175-redacted.pdf 2023-12-19 13:46:29 338.97 KB IRM 21.5.10 Referrals to Exam on Claims with Employee Retention Credit
wi-21-1123-1077-redacted.pdf 2023-11-14 10:02:42 387 KB IRM 21.5.10 AIMS Status Call Transfer Updates
wi-21-1223-1193-redacted.pdf 2023-12-21 07:40:00 285.04 KB IRM 21.4.3 Various IRM Updates
wi-21-1123-1094.pdf 2023-11-21 14:38:06 230.09 KB IRM 21.4.3 Various Changes
wi-21-0324-0420.pdf 2024-03-25 08:09:47 147.45 KB IRM 21.4.3 Updates to returned refunds/releases
wi-21-1223-1192-redacted.pdf 2023-12-22 07:42:46 281.71 KB IRM 21.4.2 Various IRM Updates
wi-21-0223-0221.pdf 2023-02-09 11:14:44 237.78 KB IRM 21.4.2 Various Changes to Refund Trace and Limited Payability
wi-21-0124-0088.pdf 2024-01-31 09:34:03 254.39 KB IRM 21.4.2 Refund trace and limited payability updates
wi-21-1022-1010-redacted.pdf 2022-10-14 09:51:51 410.95 KB IRM 21.4.2 Refund Trace and Limited Payability
wi-21-1222-1199.pdf 2022-12-16 15:18:46 91.89 KB IRM 21.4.2 Refund Inquiries; Refund Trace and Limited Payability
wi-21-0223-0220-redacted.pdf 2023-02-09 11:27:05 475.72 KB IRM 21.4.1 Various IRM Updates to Refund Research
wi-21-1223-1191.pdf 2023-12-22 07:44:45 161.9 KB IRM 21.4.1 Various IRM Updates
wi-21-0623-0689.pdf 2023-06-09 18:15:45 249.93 KB IRM 21.4.1 Various Changes to Refund Research June 2, 2023
wi-21-0623-0744.pdf 2023-06-27 09:49:29 130.19 KB IRM 21.4.1 Various Changes to Refund Research June 16, 2023
wi-21-1123-1104-redacted.pdf 2023-11-27 06:58:33 539.48 KB IRM 21.4.1 Various Changes to Refund Research
wi-21-0623-0706.pdf 2023-06-09 18:24:11 88.21 KB IRM 21.4.1 Updated ERS Rejects File Location Codes Fax Numbers
wi-21-0124-0087-redacted.pdf 2024-01-31 09:31:50 216.65 KB IRM 21.4.1 Refund research updates
wi-21-1222-1198.pdf 2022-12-16 15:15:37 80.75 KB IRM 21.4.1 Refund Research December 14, 2022