Figure 20.2.14-4 ACT/DMI Single Module ScreenSummary: The tax assessment and subsequent payment amounts are added to the Single Module screen as continued from Figure 20.2.14-3.The table below provides the descriptions for each line entry on the Single Module screen for the Marin Corporation. Amounts enclosed in parentheses represent a credit amount.RefCodeDescriptionDateAmountStartAdj/EndBalanceAddExclSOL10150Return Filed and Assessed Tax Liability102220132,500,100.00031520132,500,100.0020660Estimated Tax04152012(1,500,000.00)031520131,000,100.0030660Estimated Tax06152012(1,500,000.00)03152013(499,900.00)40716Generated Overpay Credit Applied From Prior Period04152012(1,155,000.00)03152013(1,654,900.00)50776Generated Interest Due on Overpayment10222013(4,900.72)(1,659,800.72)O601004Refund Interest High102220134,900.721013201310222013(1,654,900.00)70846Refund of Overpayment102220131,654,900.0010132013102220130.0080300Additional Tax Assessment By Examination08212015595,890.0003152013595,890.0090670Subsequent Payment08212015(631,351.04)(35,461.04)Run To08212015Computed InterestTranscript InterestInterest AdjustmentRun MethodDeficiency33,728.010.0033,728.01PrincipleTotalProcessIRS DefaultOverpayment(3,167.69)(4,900.72)1,733.03(35,461.04)0.00