Shown in figure 19, is a completed Form 8758 which highlights completed fields one through twenty. 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 Collections)IRS received date (Use the date of the payment)Name line (1) (Name of taxpayer(s))Name line (2) (Use if Necessary e.g., in care of, etc.)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 researched (SUMRY, TXMOD, ENMOD)Current transcript attached (Must send current transcript showing available credit)