This form is used by the operators to tag work pulled out of a batch of work. The operator must complete the following items on the Pull-Out tag. 1) List the RPSID and IRS received date at the top of the form. 2) Select at least one of the listed reasons for pulling the item from the batch. The operator may select more than one reason. The operator may choose from the following problems: remittance amount, date, DPC, extra documents, international check, loose check, loose document, MFT, mis-batched, mis-batched with two checks, multiple checks (three or more), name control, split (as check, two or more documents, tax period, TIN, transaction code). 3) Initial in the space provided at the bottom of the form. 4) Provide the current (today's) date in the space provided at the bottom of the form.