Shown in figure 18, is a completed Form, 8758 which highlights completed fields 1 through 20. Original Document Locator Number (DLN)Renumbered DLN (if applicable)Source Code (Use ST for Statute)Debit Transaction Code (Use TC 722)Dollar amount of credit (Amount you are moving to Excess)IRS received date (Use the date of the payment)Name line (1) (Name of taxpayer(s))Name line (2) (Use if Necessary)Street addressCity, State, Zip codeReason for transfer to XSF (e.g., Repayment of Erroneous Refund, DO NOT ISSUE REFUND, etc.)Taxpayer Identification NumberMaster File Tax (MFT)Tax period (YYYYMM)Preparer nameEmployee numberPhone numberDate preparedDate and IDRS CCs researchedCurrent transcript attached (Must send current transcript showing available credit)